Tax Account 11-350-00-073
Owners
CLEMMENSEN BARRY J/CLEMMENSEN MICHELE L
61701 HUCKLEBERRY RD
BOONE, CO 81025-9720
Account Summary
| Account ID | 11-350-00-073 |
|---|---|
| Account Type | Real Estate |
| Location | 61701 HUCKLEBERRY RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,174.68 |
| Taxed incl Special Assessments | $1,174.68 |
| Paid | $1,174.68 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.293 |
| Tax District | 04DS (04DS) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,174.68 | $0.00 | $0.00 | $1,174.68 | $0.00 | $0.00 | 8.1293 | 04DS |
| 2024 REAL ESTATE TAXES | $1,471.30 | $0.00 | $0.00 | $1,471.30 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2023 REAL ESTATE TAXES | $1,484.34 | $10.00 | $103.91 | $1,598.25 | $0.00 | $0.00 | 8.3063 | 04DS |
| 2022 REAL ESTATE TAXES | $1,182.22 | $0.00 | $23.64 | $1,205.86 | $0.00 | $0.00 | 8.2345 | 04DS |
| 2021 REAL ESTATE TAXES | $1,206.78 | $0.00 | $12.07 | $1,218.85 | $0.00 | $0.00 | 8.1712 | 04DS |
| 2020 REAL ESTATE TAXES | $640.80 | $0.00 | $25.63 | $666.43 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $640.94 | $10.00 | $38.46 | $689.40 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $497.56 | $0.00 | $14.93 | $512.49 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $499.48 | $0.00 | $4.99 | $504.47 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $515.70 | $10.00 | $30.94 | $556.64 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $512.66 | $0.00 | $15.38 | $528.04 | $0.00 | $0.00 | 7.4679 | 04DS |
| 2014 REAL ESTATE TAXES | $582.18 | $0.00 | $23.29 | $605.47 | $0.00 | $0.00 | 7.6737 | 04DS |
| 2013 REAL ESTATE TAXES | $591.36 | $0.00 | $23.66 | $615.02 | $0.00 | $0.00 | 7.7959 | 04DS |
| 2012 REAL ESTATE TAXES | $619.81 | $0.00 | $24.80 | $644.61 | $0.00 | $0.00 | 7.8598 | 04DS |
| 2011 REAL ESTATE TAXES | $622.16 | $10.00 | $37.33 | $669.49 | $0.00 | $0.00 | 7.9752 | 04DS |
| 2010 REAL ESTATE TAXES | $716.32 | $0.00 | $28.65 | $744.97 | $0.00 | $0.00 | 8.0985 | 04DS |
| 2009 REAL ESTATE TAXES | $712.28 | $12.15 | $42.74 | $767.17 | $0.00 | $0.00 | 8.0482 | 04DS |
| 2008 REAL ESTATE TAXES | $751.98 | $12.15 | $45.12 | $809.25 | $0.00 | $0.00 | 8.1382 | 04DS |
| 2007 REAL ESTATE TAXES | $758.64 | $12.15 | $38.21 | $809.00 | $0.00 | $0.00 | 8.2104 | 04DS |
| 2006 REAL ESTATE TAXES | $774.86 | $0.00 | $23.25 | $798.11 | $0.00 | $0.00 | 8.4131 | 04DS |
| 2005 REAL ESTATE TAXES | $743.24 | $0.00 | $29.73 | $772.97 | $0.00 | $0.00 | 8.0699 | 04DS |
| 2004 REAL ESTATE TAXES | $613.36 | $0.00 | $12.27 | $625.63 | $0.00 | $0.00 | 8.2663 | 04DS |
| 2003 REAL ESTATE TAXES | $605.50 | $0.00 | $18.17 | $623.67 | $0.00 | $0.00 | 8.1604 | 04DS |
| 2002 REAL ESTATE TAXES | $655.80 | $10.00 | $39.35 | $705.15 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $8.84 | $0.00 | $0.00 | $8.84 | $0.00 | $0.00 | 8.0343 | 04D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.60 | 6.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | CLEMMENSEN BARRY J/CLEMMENSEN MICHELE L CHECK 5157 C KW | $-1,174.68 | $0.00 |
| 01/19/2026 | Bill | CLEMMENSEN BARRY J/CLEMMENSEN MICHELE L | $1,174.68 | $1,174.68 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,442.22 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-29.08 | $1,442.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,471.30 | $1,471.30 |
| 11/26/2024 | LIEN | 2023 Redemption Payment | $-1,641.43 | $0.00 |
| 11/26/2024 | LIEN | 2023 Redemption Interest/Fee | $27.18 | $1,641.43 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-31.12 | $1,614.25 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,645.37 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,557.13 | $1,655.37 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $103.91 | $3,212.50 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,108.59 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,614.25 | $3,098.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,484.34 | $1,484.34 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-19.05 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,186.81 | $19.05 |
| 06/01/2023 | INTEREST | 2022 Interest/Penalty | $23.64 | $1,205.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,182.22 | $1,182.22 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-18.87 | $0.00 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,199.98 | $18.87 |
| 05/26/2022 | INTEREST | 2021 Interest/Penalty | $12.07 | $1,218.85 |
| 05/26/2022 | LIEN | 2020 Redemption Payment | $-721.79 | $1,206.78 |
| 05/26/2022 | LIEN | 2020 Redemption Interest/Fee | $50.36 | $1,928.57 |
| 05/26/2022 | LIEN | 2019 Redemption Payment | $-815.91 | $1,878.21 |
| 05/26/2022 | LIEN | 2019 Redemption Interest/Fee | $112.51 | $2,694.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,206.78 | $2,581.61 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-654.16 | $1,374.83 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.27 | $2,028.99 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $25.63 | $2,041.26 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $671.43 | $2,015.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $640.80 | $1,344.20 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-12.51 | $703.40 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-666.89 | $715.91 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,382.80 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,392.80 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $38.46 | $1,382.80 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $703.40 | $1,344.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $640.94 | $640.94 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-503.94 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-8.55 | $503.94 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $14.93 | $512.49 |
| 07/23/2019 | LIEN | 2016 Redemption Payment | $-690.32 | $497.56 |
| 07/23/2019 | LIEN | 2016 Redemption Interest/Fee | $121.68 | $1,187.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $497.56 | $1,066.20 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-496.09 | $568.64 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-8.38 | $1,064.73 |
| 06/01/2018 | INTEREST | 2017 Interest/Penalty | $4.99 | $1,073.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $499.48 | $1,068.12 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $568.64 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.15 | $578.64 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-540.49 | $584.79 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $30.94 | $1,125.28 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,094.34 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $568.64 | $1,084.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $515.70 | $515.70 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-522.07 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.97 | $522.07 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $15.38 | $528.04 |
| 07/29/2016 | LIEN | 2014 Redemption Payment | $-671.56 | $512.66 |
| 07/29/2016 | LIEN | 2014 Redemption Interest/Fee | $61.09 | $1,184.22 |
| 07/29/2016 | LIEN | 2013 Redemption Payment | $-744.13 | $1,123.13 |
| 07/29/2016 | LIEN | 2013 Redemption Interest/Fee | $124.11 | $1,867.26 |
| 07/29/2016 | LIEN | 2012 Redemption Payment | $-844.65 | $1,743.15 |
| 07/29/2016 | LIEN | 2012 Redemption Interest/Fee | $195.04 | $2,587.80 |
| 07/29/2016 | LIEN | 2011 Redemption Payment | $-949.94 | $2,392.76 |
| 07/29/2016 | LIEN | 2011 Redemption Interest/Fee | $268.45 | $3,342.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $512.66 | $3,074.25 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.68 | $2,561.59 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-598.79 | $2,568.27 |
| 08/10/2015 | INTEREST | 2014 Interest/Penalty | $23.29 | $3,167.06 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $610.47 | $3,143.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $582.18 | $2,533.30 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-608.34 | $1,951.12 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.68 | $2,559.46 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $23.66 | $2,566.14 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $620.02 | $2,542.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $591.36 | $1,922.46 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.94 | $1,331.10 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-637.67 | $1,338.04 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $24.80 | $1,975.71 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $649.61 | $1,950.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $619.81 | $1,301.30 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $681.49 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-659.49 | $691.49 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $37.33 | $1,350.98 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,313.65 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $681.49 | $1,303.65 |
| 01/04/2012 | LIEN | 2010 Redemption Payment | $-787.50 | $622.16 |
| 01/04/2012 | LIEN | 2010 Redemption Interest/Fee | $37.53 | $1,409.66 |
| 01/04/2012 | LIEN | 2009 Redemption Payment | $-890.14 | $1,372.13 |
| 01/04/2012 | LIEN | 2009 Redemption Interest/Fee | $110.97 | $2,262.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $622.16 | $2,151.30 |
| 08/23/2011 | PAYMENT | 2010 - Bill Payment | $-744.97 | $1,529.14 |
| 08/23/2011 | INTEREST | 2010 Interest/Penalty | $28.65 | $2,274.11 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $749.97 | $2,245.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $716.32 | $1,495.49 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $779.17 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-755.02 | $791.32 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $1,546.34 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $42.74 | $1,534.19 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $779.17 | $1,491.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $712.28 | $712.28 |
| 10/07/2009 | PAYMENT | 2008 - Bill Payment | $-797.10 | $0.00 |
| 10/07/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $797.10 |
| 10/07/2009 | INTEREST | 2008 Interest/Penalty | $45.12 | $809.25 |
| 10/07/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $764.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $751.98 | $751.98 |
| 10/01/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $0.00 |
| 10/01/2008 | PAYMENT | 2007 - Bill Payment | $-796.85 | $12.15 |
| 10/01/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $809.00 |
| 10/01/2008 | INTEREST | 2007 Interest/Penalty | $38.21 | $796.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $758.64 | $758.64 |
| 08/02/2007 | PAYMENT | 2006 - Bill Payment | $-798.11 | $0.00 |
| 08/02/2007 | INTEREST | 2006 Interest/Penalty | $23.25 | $798.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $774.86 | $774.86 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-772.97 | $0.00 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $29.73 | $772.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $743.24 | $743.24 |
| 07/01/2005 | PAYMENT | 2004 - Bill Payment | $-625.63 | $0.00 |
| 07/01/2005 | INTEREST | 2004 Interest/Penalty | $12.27 | $625.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $613.36 | $613.36 |
| 08/09/2004 | LIEN | 2002 Redemption Payment | $-787.66 | $0.00 |
| 08/09/2004 | LIEN | 2002 Redemption Interest/Fee | $78.51 | $787.66 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-623.67 | $709.15 |
| 07/19/2004 | INTEREST | 2003 Interest/Penalty | $18.17 | $1,332.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $605.50 | $1,314.65 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-695.15 | $709.15 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,404.30 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,414.30 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $39.35 | $1,404.30 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $709.15 | $1,364.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $655.80 | $655.80 |
| 05/21/2002 | PAYMENT | 2001 - Bill Payment | $-8.84 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8.84 | $8.84 |