Tax Account 12-100-00-024
Owners
MURILLO VINCENT
1420 MURILLO LN
BOONE, CO 81025-9750
Account Summary
| Account ID | 12-100-00-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1420 MURILLO LN BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,603.33 |
| Taxed incl Special Assessments | $3,603.33 |
| Paid | $1,801.67 |
| Bill Total | $3,603.33 |
| Interest | $0.00 |
| Bill Balance | $1,801.66 |
| Prior Billed* | $1,801.66 |
| Total Account Balance** | $1,801.66 |
| 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 | $4,041.56 | $0.00 | $0.00 | $4,041.56 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $3,421.88 | $0.00 | $0.00 | $3,421.88 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $2,896.92 | $0.00 | $0.00 | $2,896.92 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $2,973.92 | $0.00 | $0.00 | $2,973.92 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $2,103.18 | $0.00 | $0.00 | $2,103.18 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $2,098.18 | $0.00 | $0.00 | $2,098.18 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $1,789.44 | $0.00 | $0.00 | $1,789.44 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $1,791.56 | $0.00 | $0.00 | $1,791.56 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $1,644.60 | $0.00 | $0.00 | $1,644.60 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $847.28 | $0.00 | $0.00 | $847.28 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $1,092.16 | $0.00 | $10.92 | $1,103.08 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $1,966.26 | $0.00 | $0.00 | $1,966.26 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $2,012.25 | $0.00 | $0.00 | $2,012.25 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $1,799.32 | $0.00 | $0.00 | $1,799.32 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $1,910.92 | $0.00 | $0.00 | $1,910.92 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $1,924.86 | $0.00 | $0.00 | $1,924.86 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $1,965.66 | $0.00 | $0.00 | $1,965.66 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $1,992.10 | $0.00 | $0.00 | $1,992.10 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $2,151.06 | $0.00 | $0.00 | $2,151.06 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $2,100.26 | $0.00 | $0.00 | $2,100.26 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $1,906.88 | $0.00 | $0.00 | $1,906.88 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $1,885.82 | $0.00 | $0.00 | $1,885.82 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $1,976.60 | $0.00 | $0.00 | $1,976.60 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $746.24 | $0.00 | $0.00 | $746.24 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $20.98 | $0.00 | $0.00 | $20.98 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $19.17 | $0.00 | $0.00 | $19.17 | $0.00 | $0.00 | 10.6491 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 569.07 | 287.40 | 287.42 | 287.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 692.82 | 699.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.57 | 45.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.55 | 32.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.55 | 32.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 205.90 | 207.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 205.90 | 207.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 209.95 | 212.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,801.67 | $1,801.66 |
| 01/19/2026 | Bill | MURILLO VINCENT | $3,603.33 | $3,603.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-349.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,670.87 | $349.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,670.87 | $2,020.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-349.91 | $3,691.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,041.56 | $4,041.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,688.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.51 | $1,688.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,688.43 | $1,710.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.51 | $3,399.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,421.88 | $3,421.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,432.02 | $16.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.44 | $1,448.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,432.02 | $1,464.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,896.92 | $2,896.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,470.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.44 | $1,470.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,470.52 | $1,486.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.44 | $2,957.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,973.92 | $2,973.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,040.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.55 | $1,040.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,040.04 | $1,051.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.55 | $2,091.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,103.18 | $2,103.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.55 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,037.54 | $11.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.55 | $1,049.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,037.54 | $1,060.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,098.18 | $2,098.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-884.96 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.76 | $884.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.76 | $894.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-884.96 | $904.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,789.44 | $1,789.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-886.02 | $9.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.76 | $895.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-886.02 | $905.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,791.56 | $1,791.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-816.28 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.02 | $816.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-816.28 | $822.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.02 | $1,638.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,644.60 | $1,644.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-417.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.02 | $417.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.02 | $423.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-417.62 | $429.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $847.28 | $847.28 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-893.02 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-210.06 | $893.02 |
| 05/11/2015 | INTEREST | 2014 Interest/Penalty | $10.92 | $1,103.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,092.16 | $1,092.16 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-207.98 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-1,758.28 | $207.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,966.26 | $1,966.26 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,800.18 | $0.00 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-212.07 | $1,800.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,012.25 | $2,012.25 |
| 03/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,799.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,799.32 | $1,799.32 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-1,910.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,910.92 | $1,910.92 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,924.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,924.86 | $1,924.86 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,965.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,965.66 | $1,965.66 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-1,992.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,992.10 | $1,992.10 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-2,151.06 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,151.06 | $2,151.06 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-2,100.26 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,100.26 | $2,100.26 |
| 03/23/2005 | PAYMENT | 2004 - Bill Payment | $-1,906.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,906.88 | $1,906.88 |
| 03/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,885.82 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,885.82 | $1,885.82 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,976.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,976.60 | $1,976.60 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-746.24 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $746.24 | $746.24 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-20.98 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $20.98 | $20.98 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-19.17 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $19.17 | $19.17 |