Tax Account 12-100-00-030
Owners
SHELTON-MURILLO MIRANDA R
1411 MURILLO LN
BOONE, CO 81025-9750
SHELTON JOSHUA T
Account Summary
| Account ID | 12-100-00-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1411 MURILLO LN BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,304.39 |
| Taxed incl Special Assessments | $1,304.39 |
| Paid | $1,304.39 |
| 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 | $1,304.39 | $0.00 | $0.00 | $1,304.39 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $622.04 | $0.00 | $0.00 | $622.04 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $628.16 | $0.00 | $0.00 | $628.16 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $536.44 | $0.00 | $0.00 | $536.44 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $467.92 | $0.00 | $0.00 | $467.92 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $327.02 | $0.00 | $0.00 | $327.02 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $279.22 | $0.00 | $0.00 | $279.22 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $217.72 | $0.00 | $6.54 | $224.26 | $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 | 193.84 | 195.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 168.06 | 169.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 168.06 | 169.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 86.25 | 87.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 50.57 | 51.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.85 | 33.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | SHELTON-MURILLO MIRANDA R PAYIT PAID BY PAYMENT PROVIDER API | $-1,304.39 | $0.00 |
| 01/19/2026 | Bill | SHELTON-MURILLO MIRANDA R | $1,304.39 | $1,304.39 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-169.76 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-452.28 | $169.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $622.04 | $622.04 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-458.40 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-169.76 | $458.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $628.16 | $628.16 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-87.12 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-449.32 | $87.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $536.44 | $536.44 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-462.32 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-5.60 | $462.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $467.92 | $467.92 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-51.08 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-275.94 | $51.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $327.02 | $327.02 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-275.94 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-3.28 | $275.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $279.22 | $279.22 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-190.08 | $0.00 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-34.18 | $190.08 |
| 08/01/2019 | INTEREST | 2018 Interest/Penalty | $6.54 | $224.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $217.72 | $217.72 |