Tax Account 12-100-00-008
Owners
MURILLO JAMES R/MURILLO RENEE C
1405 MURILLO LN
BOONE, CO 81025-9750
Account Summary
| Account ID | 12-100-00-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1405 MURILLO LN BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,490.48 |
| Taxed incl Special Assessments | $2,490.48 |
| Paid | $1,245.24 |
| Bill Total | $2,490.48 |
| Interest | $0.00 |
| Bill Balance | $1,245.24 |
| Prior Billed* | $1,245.24 |
| Total Account Balance** | $1,245.24 |
| 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 | $2,763.08 | $0.00 | $0.00 | $2,763.08 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $2,320.38 | $0.00 | $0.00 | $2,320.38 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $2,025.18 | $0.00 | $0.00 | $2,025.18 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $2,079.66 | $0.00 | $0.00 | $2,079.66 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $1,926.34 | $0.00 | $0.00 | $1,926.34 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $1,921.54 | $0.00 | $0.00 | $1,921.54 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $1,637.72 | $0.00 | $0.00 | $1,637.72 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $1,639.66 | $0.00 | $0.00 | $1,639.66 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $1,505.40 | $0.00 | $0.00 | $1,505.40 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $1,499.76 | $0.00 | $0.00 | $1,499.76 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $1,505.82 | $0.00 | $0.00 | $1,505.82 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $1,497.32 | $0.00 | $0.00 | $1,497.32 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $1,702.35 | $0.00 | $0.00 | $1,702.35 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $1,524.42 | $0.00 | $0.00 | $1,524.42 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $1,638.84 | $0.00 | $0.00 | $1,638.84 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $1,651.04 | $0.00 | $0.00 | $1,651.04 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $1,681.40 | $0.00 | $0.00 | $1,681.40 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $1,704.02 | $0.00 | $0.00 | $1,704.02 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $1,681.12 | $0.00 | $33.62 | $1,714.74 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $1,640.22 | $0.00 | $0.00 | $1,640.22 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $1,615.48 | $0.00 | $0.00 | $1,615.48 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $1,597.64 | $0.00 | $0.00 | $1,597.64 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $1,652.74 | $0.00 | $0.00 | $1,652.74 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $1,546.86 | $0.00 | $0.00 | $1,546.86 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $1,257.50 | $0.00 | $0.00 | $1,257.50 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $1,149.04 | $0.00 | $0.00 | $1,149.04 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $1,050.02 | $0.00 | $0.00 | $1,050.02 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $1,075.70 | $0.00 | $0.00 | $1,075.70 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $1,057.64 | $0.00 | $0.00 | $1,057.64 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $12.79 | $0.00 | $0.00 | $12.79 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $13.01 | $0.00 | $0.00 | $13.01 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $13.03 | $0.00 | $0.00 | $13.03 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $13.03 | $0.00 | $0.00 | $13.03 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $13.11 | $0.00 | $0.13 | $13.24 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $11.43 | $0.00 | $0.00 | $11.43 | $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 | 392.95 | 198.45 | 198.47 | 198.47 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 493.97 | 498.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 32.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 175.40 | 177.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,245.24 | $1,245.24 |
| 01/19/2026 | Bill | MURILLO JAMES R/MURILLO RENEE C | $2,490.48 | $2,490.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,132.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-249.48 | $1,132.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-249.48 | $1,381.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,132.06 | $1,631.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,763.08 | $2,763.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,144.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.05 | $1,144.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.05 | $1,160.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,144.14 | $1,176.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,320.38 | $2,320.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,001.10 | $11.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.49 | $1,012.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,001.10 | $1,024.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,025.18 | $2,025.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,028.34 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.49 | $1,028.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,028.34 | $1,039.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.49 | $2,068.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,079.66 | $2,079.66 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-10.61 | $0.00 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-952.56 | $10.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.61 | $963.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-952.56 | $973.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,926.34 | $1,926.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-950.16 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.61 | $950.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.61 | $960.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-950.16 | $971.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,921.54 | $1,921.54 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-809.90 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.96 | $809.90 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.96 | $818.86 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-809.90 | $827.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,637.72 | $1,637.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-810.87 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.96 | $810.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-810.87 | $819.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.96 | $1,630.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,639.66 | $1,639.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-747.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.52 | $747.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-747.18 | $752.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.52 | $1,499.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,505.40 | $1,505.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-744.36 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.52 | $744.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.52 | $749.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-744.36 | $755.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,499.76 | $1,499.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.57 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-747.34 | $5.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.57 | $752.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-747.34 | $758.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,505.82 | $1,505.82 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-743.09 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.57 | $743.09 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.57 | $748.66 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-743.09 | $754.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,497.32 | $1,497.32 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-762.59 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-88.58 | $762.59 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-762.59 | $851.17 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-88.59 | $1,613.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,702.35 | $1,702.35 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-762.21 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-762.21 | $762.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,524.42 | $1,524.42 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-819.42 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-819.42 | $819.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,638.84 | $1,638.84 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-825.52 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-825.52 | $825.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,651.04 | $1,651.04 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-840.70 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-840.70 | $840.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,681.40 | $1,681.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-852.01 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-852.01 | $852.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,704.02 | $1,704.02 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-1,714.74 | $0.00 |
| 06/18/2007 | INTEREST | 2006 Interest/Penalty | $33.62 | $1,714.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,681.12 | $1,681.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-820.11 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-820.11 | $820.11 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,640.22 | $1,640.22 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-807.74 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-807.74 | $807.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,615.48 | $1,615.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-798.82 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-798.82 | $798.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,597.64 | $1,597.64 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-826.37 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-826.37 | $826.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,652.74 | $1,652.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-773.43 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-773.43 | $773.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,546.86 | $1,546.86 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-628.75 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-628.75 | $628.75 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,257.50 | $1,257.50 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-574.52 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-574.52 | $574.52 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,149.04 | $1,149.04 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-525.01 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-525.01 | $525.01 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,050.02 | $1,050.02 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-537.85 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-537.85 | $537.85 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,075.70 | $1,075.70 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-528.82 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-528.82 | $528.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,057.64 | $1,057.64 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-12.79 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $12.79 | $12.79 |
| 02/01/1995 | PAYMENT | 1994 - Bill Payment | $-13.01 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $13.01 | $13.01 |
| 04/22/1994 | PAYMENT | 1993 - Bill Payment | $-13.03 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $13.03 | $13.03 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-13.03 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $13.03 | $13.03 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-13.24 | $0.00 |
| 05/12/1992 | INTEREST | 1991 Interest/Penalty | $0.13 | $13.24 |
| 01/01/1992 | Bill | 1991 Tax Bill | $13.11 | $13.11 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-11.43 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $11.43 | $11.43 |