Tax Account 12-081-20-003
Owners
HILFIGER RYAN F
2220 57TH LN
BOONE, CO 81025-9768
Account Summary
| Account ID | 12-081-20-003 |
|---|---|
| Account Type | Real Estate |
| Location | 315 E US HWY 50 AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,203.64 |
| Taxed incl Special Assessments | $1,203.64 |
| Paid | $0.00 |
| Bill Total | $1,215.68 |
| Interest | $12.04 |
| Bill Balance | $1,203.64 |
| Prior Billed* | $1,203.64 |
| Total Account Balance** | $1,221.69 |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $856.90 | $0.00 | $34.28 | $891.18 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $866.60 | $10.00 | $60.67 | $937.27 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $877.60 | $0.00 | $35.10 | $912.70 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $900.10 | $10.00 | $54.00 | $964.10 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $556.06 | $0.00 | $5.56 | $561.62 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $555.20 | $10.00 | $33.31 | $598.51 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $421.26 | $0.00 | $12.64 | $433.90 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $421.76 | $10.00 | $25.30 | $457.06 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $420.36 | $0.00 | $16.82 | $437.18 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $418.78 | $0.00 | $16.76 | $435.54 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $464.10 | $10.00 | $27.85 | $501.95 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $461.48 | $0.00 | $18.46 | $479.94 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $295.67 | $0.00 | $0.00 | $295.67 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $582.26 | $0.00 | $0.00 | $582.26 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $652.22 | $0.00 | $0.00 | $652.22 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $657.66 | $0.00 | $0.00 | $657.66 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $335.26 | $0.00 | $0.00 | $335.26 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $339.76 | $0.00 | $0.00 | $339.76 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $318.22 | $0.00 | $0.00 | $318.22 | $0.00 | $0.00 | 12.3340 | 70P |
| 2005 REAL ESTATE TAXES | $621.40 | $0.00 | $0.00 | $621.40 | $0.00 | $0.00 | 12.0427 | 70P |
| 2004 REAL ESTATE TAXES | $567.46 | $0.00 | $0.00 | $567.46 | $0.00 | $0.00 | 12.7806 | 70P |
| 2003 REAL ESTATE TAXES | $561.20 | $0.00 | $0.00 | $561.20 | $0.00 | $0.00 | 12.6395 | 70P |
| 2002 REAL ESTATE TAXES | $257.12 | $0.00 | $0.00 | $257.12 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $481.30 | $0.00 | $0.00 | $481.30 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $525.62 | $0.00 | $0.00 | $525.62 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $480.28 | $0.00 | $0.00 | $480.28 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $774.56 | $0.00 | $0.00 | $774.56 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $793.50 | $0.00 | $0.00 | $793.50 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $809.00 | $0.00 | $0.00 | $809.00 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $790.46 | $0.00 | $0.00 | $790.46 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $724.32 | $0.00 | $0.00 | $724.32 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $725.40 | $0.00 | $0.00 | $725.40 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $773.18 | $0.00 | $0.00 | $773.18 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $777.70 | $0.00 | $0.00 | $777.70 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $762.94 | $0.00 | $0.00 | $762.94 | $0.00 | $0.00 | 10.3942 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | .00 | 13.78 | 13.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.37 | 4.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HILFIGER RYAN F | $1,203.64 | $3,053.09 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-15.83 | $1,849.45 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-875.35 | $1,865.28 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $34.28 | $2,740.63 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $896.18 | $2,706.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $856.90 | $1,810.17 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-910.98 | $953.27 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,864.25 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-16.29 | $1,874.25 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $60.67 | $1,890.54 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,829.87 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $953.27 | $1,819.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $866.60 | $866.60 |
| 10/03/2023 | LIEN | 2022 Redemption Payment | $-936.05 | $0.00 |
| 10/03/2023 | LIEN | 2022 Redemption Interest/Fee | $18.35 | $936.05 |
| 10/03/2023 | LIEN | 2021 Redemption Payment | $-1,112.25 | $917.70 |
| 10/03/2023 | LIEN | 2021 Redemption Interest/Fee | $134.15 | $2,029.95 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-10.48 | $1,895.80 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-902.22 | $1,906.28 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $35.10 | $2,808.50 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $917.70 | $2,773.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $877.60 | $1,855.70 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $978.10 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-943.42 | $988.10 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.68 | $1,931.52 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,942.20 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $54.00 | $1,932.20 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $978.10 | $1,878.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $900.10 | $900.10 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-555.34 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-6.28 | $555.34 |
| 05/05/2021 | INTEREST | 2020 Interest/Penalty | $5.56 | $561.62 |
| 05/05/2021 | LIEN | 2019 Redemption Payment | $-656.26 | $556.06 |
| 05/05/2021 | LIEN | 2019 Redemption Interest/Fee | $43.75 | $1,212.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $556.06 | $1,168.57 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-581.92 | $612.51 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-6.59 | $1,194.43 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,201.02 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $33.31 | $1,211.02 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,177.71 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $612.51 | $1,167.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $555.20 | $555.20 |
| 10/15/2019 | LIEN | 2017 Redemption Payment | $-537.04 | $0.00 |
| 10/15/2019 | LIEN | 2017 Redemption Interest/Fee | $67.98 | $537.04 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-4.82 | $469.06 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-429.08 | $473.88 |
| 07/08/2019 | INTEREST | 2018 Interest/Penalty | $12.64 | $902.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $421.26 | $890.32 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-442.10 | $469.06 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $911.16 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-4.96 | $921.16 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $926.12 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $25.30 | $916.12 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $469.06 | $890.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $421.76 | $421.76 |
| 10/06/2017 | LIEN | 2016 Redemption Payment | $-453.24 | $0.00 |
| 10/06/2017 | LIEN | 2016 Redemption Interest/Fee | $11.06 | $453.24 |
| 10/06/2017 | LIEN | 2015 Redemption Payment | $-495.65 | $442.18 |
| 10/06/2017 | LIEN | 2015 Redemption Interest/Fee | $55.11 | $937.83 |
| 10/06/2017 | LIEN | 2014 Redemption Payment | $-628.11 | $882.72 |
| 10/06/2017 | LIEN | 2014 Redemption Interest/Fee | $114.16 | $1,510.83 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-433.91 | $1,396.67 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.27 | $1,830.58 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $16.82 | $1,833.85 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $442.18 | $1,817.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $420.36 | $1,374.85 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-432.27 | $954.49 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.27 | $1,386.76 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $16.76 | $1,390.03 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $440.54 | $1,373.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $418.78 | $932.73 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.69 | $513.95 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-488.26 | $517.64 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,005.90 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $27.85 | $1,015.90 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $988.05 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $513.95 | $978.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $464.10 | $464.10 |
| 08/26/2014 | PAYMENT | 2013 - Bill Payment | $-476.32 | $0.00 |
| 08/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.62 | $476.32 |
| 08/26/2014 | INTEREST | 2013 Interest/Penalty | $18.46 | $479.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $461.48 | $461.48 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-4.41 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-291.26 | $4.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $295.67 | $295.67 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-582.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $582.26 | $582.26 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-652.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $652.22 | $652.22 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-657.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $657.66 | $657.66 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-335.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $335.26 | $335.26 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-339.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $339.76 | $339.76 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-318.22 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $318.22 | $318.22 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-621.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $621.40 | $621.40 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-567.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $567.46 | $567.46 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-561.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $561.20 | $561.20 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-257.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $257.12 | $257.12 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-481.30 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $481.30 | $481.30 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-525.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $525.62 | $525.62 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-480.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $480.28 | $480.28 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-774.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $774.56 | $774.56 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-793.50 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $793.50 | $793.50 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-809.00 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $809.00 | $809.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-790.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $790.46 | $790.46 |
| 03/16/1995 | PAYMENT | 1994 - Bill Payment | $-724.32 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $724.32 | $724.32 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-725.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $725.40 | $725.40 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-773.18 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $773.18 | $773.18 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-777.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $777.70 | $777.70 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-762.94 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $762.94 | $762.94 |