Tax Account 12-100-00-029
Owners
MURILLO CHARLES B/MURILLO CECELIA
1361 MURILLO LN
BOONE, CO 81025-9750
Account Summary
| Account ID | 12-100-00-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1361 MURILLO LN BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,908.73 |
| Taxed incl Special Assessments | $2,908.73 |
| Paid | $2,908.73 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $2,908.73 | $0.00 | $0.00 | $2,908.73 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $2,836.70 | $0.00 | $0.00 | $2,836.70 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $2,956.08 | $0.00 | $29.56 | $2,985.64 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $2,800.96 | $0.00 | $0.00 | $2,800.96 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $2,627.02 | $0.00 | $0.00 | $2,627.02 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,449.08 | $0.00 | $14.49 | $1,463.57 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,385.82 | $0.00 | $0.00 | $1,385.82 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,399.18 | $0.00 | $0.00 | $1,399.18 | $0.00 | $0.00 | 10.2743 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 460.25 | 464.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 502.37 | 507.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 502.37 | 507.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 381.47 | 385.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 225.15 | 227.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 183.31 | 185.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | MURILLO CHARLES B/MURILLO CECELIA CERTIFIED 438798 C KW | $-2,908.73 | $0.00 |
| 01/19/2026 | Bill | MURILLO CHARLES B/MURILLO CECELIA | $2,908.73 | $2,908.73 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-507.44 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-2,329.26 | $507.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,836.70 | $2,836.70 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-512.51 | $0.00 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-2,473.13 | $512.51 |
| 05/14/2024 | INTEREST | 2023 Interest/Penalty | $29.56 | $2,985.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,956.08 | $2,956.08 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-385.32 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,415.64 | $385.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,800.96 | $2,800.96 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,602.24 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-24.78 | $2,602.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,627.02 | $2,627.02 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,233.88 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-229.69 | $1,233.88 |
| 05/07/2021 | INTEREST | 2020 Interest/Penalty | $14.49 | $1,463.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,449.08 | $1,449.08 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,371.20 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.62 | $1,371.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,385.82 | $1,385.82 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-185.16 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,214.02 | $185.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,399.18 | $1,399.18 |