Tax Account 21-000-00-092
Owners
HELTEBRIDLE TERESA E
60000 HUCKLEBERRY RD
BOONE, CO 81025-9719
Account Summary
| Account ID | 21-000-00-092 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $43.47 |
| Taxed incl Special Assessments | $43.47 |
| Paid | $43.47 |
| 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 | $43.47 | $0.00 | $0.00 | $43.47 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $46.42 | $14.00 | $6.48 | $66.90 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $46.94 | $0.00 | $2.35 | $49.29 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $44.48 | $0.00 | $0.00 | $44.48 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $49.48 | $0.00 | $0.00 | $49.48 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $48.54 | $10.00 | $2.91 | $61.45 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $47.90 | $0.00 | $1.92 | $49.82 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $45.46 | $0.00 | $1.82 | $47.28 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $45.52 | $0.00 | $1.83 | $47.35 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $42.06 | $10.00 | $2.53 | $54.59 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $41.90 | $0.00 | $0.84 | $42.74 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $37.90 | $0.00 | $0.00 | $37.90 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $37.66 | $0.00 | $1.51 | $39.17 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $35.44 | $0.00 | $1.41 | $36.85 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $35.36 | $0.00 | $1.41 | $36.77 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $34.54 | $10.00 | $2.42 | $46.96 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $34.30 | $0.00 | $1.37 | $35.67 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $33.28 | $0.00 | $0.00 | $33.28 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $33.78 | $0.00 | $0.00 | $33.78 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $36.06 | $0.00 | $0.00 | $36.06 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $35.14 | $0.00 | $0.35 | $35.49 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $33.98 | $0.00 | $0.00 | $33.98 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $33.58 | $0.00 | $0.00 | $33.58 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $32.76 | $0.00 | $0.00 | $32.76 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $30.96 | $0.00 | $0.00 | $30.96 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $30.72 | $0.00 | $0.00 | $30.72 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $27.80 | $0.00 | $0.00 | $27.80 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $28.42 | $0.00 | $0.00 | $28.42 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $29.02 | $0.00 | $0.29 | $29.31 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $29.26 | $0.00 | $0.00 | $29.26 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $28.36 | $0.00 | $0.00 | $28.36 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $28.36 | $0.00 | $0.00 | $28.36 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $28.36 | $0.00 | $0.00 | $28.36 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $28.54 | $0.00 | $1.00 | $29.54 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $21.43 | $10.00 | $1.50 | $32.93 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | HELTIBRIDLE CLINT T/HELTIBRIDLE TERESA E CERTIFIED 20829 | $-43.47 | $0.00 |
| 02/18/2026 | PAYMENT | HELTIBRIDLE CLINT T/HELTIBRIDLE TERESA E CERTIFIED 20829 | $-66.90 | $43.47 |
| 02/18/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-7.00 | $110.37 |
| 02/18/2026 | LIEN | 2024 REDEMPTION INTEREST | $3.69 | $117.37 |
| 02/18/2026 | LIEN | REDEMPTION FEE . | $7.00 | $113.68 |
| 01/19/2026 | BILL | HELTIBRIDLE CLINT T/HELTIBRIDLE TERESA E | $43.47 | $106.68 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $2.79 | $63.21 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $60.42 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $50.42 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $50.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $46.42 | $46.42 |
| 09/24/2024 | PAYMENT | 2023 - Bill Payment | $-49.12 | $0.00 |
| 09/24/2024 | PAYMENT | 2023 - Bill Payment | $-0.17 | $49.12 |
| 09/24/2024 | INTEREST | 2023 Interest/Penalty | $2.35 | $49.29 |
| 01/01/2024 | BILL | 2023 Tax Bill | $46.94 | $46.94 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.16 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-44.32 | $0.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $44.48 | $44.48 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-49.32 | $0.00 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-0.16 | $49.32 |
| 01/19/2022 | LIEN | 2020 Redemption Payment | $-84.71 | $49.48 |
| 01/19/2022 | LIEN | 2020 Redemption Interest/Fee | $9.26 | $134.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $49.48 | $124.93 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-51.30 | $75.45 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.15 | $126.75 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $126.90 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $136.90 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $2.91 | $126.90 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $75.45 | $123.99 |
| 01/01/2021 | BILL | 2020 Tax Bill | $48.54 | $48.54 |
| 10/29/2020 | LIEN | 2019 Redemption Payment | $-56.32 | $0.00 |
| 10/29/2020 | LIEN | 2019 Redemption Interest/Fee | $1.50 | $56.32 |
| 10/29/2020 | LIEN | 2017 Redemption Payment | $-65.30 | $54.82 |
| 10/29/2020 | LIEN | 2017 Redemption Interest/Fee | $12.95 | $120.12 |
| 10/29/2020 | LIEN | 2016 Redemption Payment | $-96.18 | $107.17 |
| 10/29/2020 | LIEN | 2016 Redemption Interest/Fee | $29.59 | $203.35 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-49.67 | $173.76 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.15 | $223.43 |
| 08/14/2020 | INTEREST | 2019 Interest/Penalty | $1.92 | $223.58 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $54.82 | $221.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $47.90 | $166.84 |
| 08/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.15 | $118.94 |
| 08/13/2019 | PAYMENT | 2018 - Bill Payment | $-47.13 | $119.09 |
| 08/13/2019 | INTEREST | 2018 Interest/Penalty | $1.82 | $166.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $45.46 | $164.40 |
| 08/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.15 | $118.94 |
| 08/24/2018 | PAYMENT | 2017 - Bill Payment | $-47.20 | $119.09 |
| 08/24/2018 | INTEREST | 2017 Interest/Penalty | $1.83 | $166.29 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $52.35 | $164.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $45.52 | $112.11 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.11 | $66.59 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $66.70 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-44.48 | $76.70 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $121.18 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $2.53 | $111.18 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $66.59 | $108.65 |
| 01/01/2017 | BILL | 2016 Tax Bill | $42.06 | $42.06 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $0.00 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-42.64 | $0.10 |
| 06/24/2016 | INTEREST | 2015 Interest/Penalty | $0.84 | $42.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $41.90 | $41.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-37.90 | $0.00 |
| 02/24/2015 | LIEN | 2013 Redemption Payment | $-46.75 | $37.90 |
| 02/24/2015 | LIEN | 2013 Redemption Interest/Fee | $2.58 | $84.65 |
| 02/24/2015 | LIEN | 2012 Redemption Payment | $-48.48 | $82.07 |
| 02/24/2015 | LIEN | 2012 Redemption Interest/Fee | $6.63 | $130.55 |
| 02/24/2015 | LIEN | 2011 Redemption Payment | $-52.57 | $123.92 |
| 02/24/2015 | LIEN | 2011 Redemption Interest/Fee | $10.80 | $176.49 |
| 02/24/2015 | LIEN | 2010 Redemption Payment | $-85.63 | $165.69 |
| 02/24/2015 | LIEN | 2010 Redemption Interest/Fee | $26.67 | $251.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $37.90 | $224.65 |
| 08/18/2014 | PAYMENT | 2013 - Bill Payment | $-39.17 | $186.75 |
| 08/18/2014 | INTEREST | 2013 Interest/Penalty | $1.51 | $225.92 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $44.17 | $224.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $37.66 | $180.24 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-36.77 | $142.58 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $179.35 |
| 08/30/2013 | INTEREST | 2012 Interest/Penalty | $1.41 | $179.43 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $41.85 | $178.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $35.44 | $136.17 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-36.77 | $100.73 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $1.41 | $137.50 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $41.77 | $136.09 |
| 01/01/2012 | BILL | 2011 Tax Bill | $35.36 | $94.32 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $58.96 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-36.96 | $68.96 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $105.92 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $2.42 | $95.92 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $58.96 | $93.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $34.54 | $34.54 |
| 08/24/2010 | PAYMENT | 2009 - Bill Payment | $-35.67 | $0.00 |
| 08/24/2010 | INTEREST | 2009 Interest/Penalty | $1.37 | $35.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $34.30 | $34.30 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-33.28 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $33.28 | $33.28 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-33.78 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $33.78 | $33.78 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-36.06 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $36.06 | $36.06 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-35.49 | $0.00 |
| 05/30/2006 | INTEREST | 2005 Interest/Penalty | $0.35 | $35.49 |
| 01/01/2006 | BILL | 2005 Tax Bill | $35.14 | $35.14 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-33.98 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $33.98 | $33.98 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-33.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $33.58 | $33.58 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-32.76 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $32.76 | $32.76 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-30.96 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $30.96 | $30.96 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-30.72 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $30.72 | $30.72 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-27.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $27.80 | $27.80 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-28.42 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $28.42 | $28.42 |
| 05/14/1998 | PAYMENT | 1997 - Bill Payment | $-29.31 | $0.00 |
| 05/14/1998 | INTEREST | 1997 Interest/Penalty | $0.29 | $29.31 |
| 01/01/1998 | BILL | 1997 Tax Bill | $29.02 | $29.02 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-29.26 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $29.26 | $29.26 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $28.52 | $28.52 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-14.18 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-14.18 | $14.18 |
| 01/01/1995 | BILL | 1994 Tax Bill | $28.36 | $28.36 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-14.18 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-14.18 | $14.18 |
| 01/01/1994 | BILL | 1993 Tax Bill | $28.36 | $28.36 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-14.18 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-14.18 | $14.18 |
| 01/01/1993 | BILL | 1992 Tax Bill | $28.36 | $28.36 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-29.54 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $1.00 | $29.54 |
| 01/01/1992 | BILL | 1991 Tax Bill | $28.54 | $28.54 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-22.93 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $32.93 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $1.50 | $22.93 |
| 01/01/1991 | BILL | 1990 Tax Bill | $21.43 | $21.43 |