Tax Account 21-000-00-094
Owners
HELTEBRIDLE TERESA E
60000 HUCKLEBERRY RD
BOONE, CO 81025-9719
Account Summary
| Account ID | 21-000-00-094 |
|---|---|
| Account Type | Real Estate |
| Location | 60000 HUCKLEBERRY RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $32.09 |
| Taxed incl Special Assessments | $32.09 |
| Paid | $32.09 |
| 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 | $32.09 | $0.00 | $0.00 | $32.09 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $34.04 | $10.00 | $2.05 | $46.09 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $34.42 | $0.00 | $1.73 | $36.15 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $84.80 | $0.00 | $0.00 | $84.80 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $92.74 | $0.00 | $0.00 | $92.74 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $89.86 | $10.00 | $4.49 | $104.35 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $89.52 | $0.00 | $2.69 | $92.21 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $494.38 | $0.00 | $14.84 | $509.22 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $495.04 | $0.00 | $14.86 | $509.90 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $325.52 | $10.00 | $19.53 | $355.05 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $324.16 | $0.00 | $6.48 | $330.64 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $233.08 | $0.00 | $0.00 | $233.08 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $231.62 | $0.00 | $4.63 | $236.25 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $184.50 | $0.00 | $3.69 | $188.19 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $183.98 | $0.00 | $3.68 | $187.66 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $134.34 | $10.80 | $9.40 | $154.54 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $135.12 | $0.00 | $5.40 | $140.52 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $105.02 | $0.00 | $0.00 | $105.02 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $106.58 | $0.00 | $0.00 | $106.58 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $169.06 | $0.00 | $0.00 | $169.06 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $164.68 | $0.00 | $1.65 | $166.33 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $192.16 | $0.00 | $0.00 | $192.16 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $189.84 | $0.00 | $0.00 | $189.84 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $838.28 | $0.00 | $0.00 | $838.28 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $792.04 | $0.00 | $0.00 | $792.04 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $586.70 | $0.00 | $0.00 | $586.70 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $531.02 | $0.00 | $0.00 | $531.02 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $472.20 | $0.00 | $0.00 | $472.20 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $416.26 | $0.00 | $4.16 | $420.42 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $295.16 | $0.00 | $0.00 | $295.16 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $294.26 | $0.00 | $0.00 | $294.26 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $253.48 | $0.00 | $0.00 | $253.48 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $253.48 | $0.00 | $0.00 | $253.48 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $247.66 | $0.00 | $0.00 | $247.66 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $460.28 | $0.00 | $16.11 | $476.39 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $481.70 | $0.00 | $0.00 | $481.70 | $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 | .10 | .10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .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 | $-32.09 | $0.00 |
| 02/18/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-72.71 | $32.09 |
| 02/18/2026 | LIEN | 2024 REDEMPTION INTEREST | $3.62 | $104.80 |
| 02/18/2026 | LIEN | REDEMPTION FEE . | $7.00 | $101.18 |
| 01/19/2026 | BILL | HELTIBRIDLE CLINT T/HELTIBRIDLE TERESA E | $32.09 | $94.18 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-0.13 | $62.09 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $62.22 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-35.96 | $72.22 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $108.18 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $2.05 | $98.18 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $62.09 | $96.13 |
| 01/01/2025 | BILL | 2024 Tax Bill | $34.04 | $34.04 |
| 09/24/2024 | PAYMENT | 2023 - Bill Payment | $-0.13 | $0.00 |
| 09/24/2024 | PAYMENT | 2023 - Bill Payment | $-36.02 | $0.13 |
| 09/24/2024 | INTEREST | 2023 Interest/Penalty | $1.73 | $36.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $34.42 | $34.42 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-84.52 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.28 | $84.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $84.80 | $84.80 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-92.46 | $0.00 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-0.28 | $92.46 |
| 01/19/2022 | LIEN | 2020 Redemption Payment | $-114.36 | $92.74 |
| 01/19/2022 | LIEN | 2020 Redemption Interest/Fee | $5.01 | $207.10 |
| 01/19/2022 | LIEN | 2019 Redemption Payment | $-114.14 | $202.09 |
| 01/19/2022 | LIEN | 2019 Redemption Interest/Fee | $16.93 | $316.23 |
| 01/19/2022 | LIEN | 2018 Redemption Payment | $-660.35 | $299.30 |
| 01/19/2022 | LIEN | 2018 Redemption Interest/Fee | $146.13 | $959.65 |
| 01/19/2022 | LIEN | 2017 Redemption Payment | $-717.86 | $813.52 |
| 01/19/2022 | LIEN | 2017 Redemption Interest/Fee | $202.96 | $1,531.38 |
| 01/19/2022 | LIEN | 2016 Redemption Payment | $-549.02 | $1,328.42 |
| 01/19/2022 | LIEN | 2016 Redemption Interest/Fee | $181.97 | $1,877.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $92.74 | $1,695.47 |
| 09/30/2021 | PAYMENT | 2020 - Bill Payment | $-94.06 | $1,602.73 |
| 09/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.29 | $1,696.79 |
| 09/30/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,697.08 |
| 09/30/2021 | INTEREST | 2020 Interest/Penalty | $4.49 | $1,707.08 |
| 09/30/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,702.59 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $109.35 | $1,692.59 |
| 01/01/2021 | BILL | 2020 Tax Bill | $89.86 | $1,583.24 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.29 | $1,493.38 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-91.92 | $1,493.67 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $2.69 | $1,585.59 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $97.21 | $1,582.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $89.52 | $1,485.69 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.57 | $1,396.17 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-507.65 | $1,397.74 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $14.84 | $1,905.39 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $514.22 | $1,890.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $494.38 | $1,376.33 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-508.33 | $881.95 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-1.57 | $1,390.28 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $14.86 | $1,391.85 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $514.90 | $1,376.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $495.04 | $862.09 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.78 | $367.05 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-344.27 | $367.83 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $712.10 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $722.10 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $19.53 | $712.10 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $367.05 | $692.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $325.52 | $325.52 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-329.89 | $0.00 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.75 | $329.89 |
| 06/24/2016 | INTEREST | 2015 Interest/Penalty | $6.48 | $330.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $324.16 | $324.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-232.54 | $0.54 |
| 02/24/2015 | LIEN | 2013 Redemption Payment | $-259.36 | $233.08 |
| 02/24/2015 | LIEN | 2013 Redemption Interest/Fee | $18.11 | $492.44 |
| 02/24/2015 | LIEN | 2012 Redemption Payment | $-227.02 | $474.33 |
| 02/24/2015 | LIEN | 2012 Redemption Interest/Fee | $33.83 | $701.35 |
| 02/24/2015 | LIEN | 2011 Redemption Payment | $-245.68 | $667.52 |
| 02/24/2015 | LIEN | 2011 Redemption Interest/Fee | $53.02 | $913.20 |
| 02/24/2015 | LIEN | 2010 Redemption Payment | $-229.10 | $860.18 |
| 02/24/2015 | LIEN | 2010 Redemption Interest/Fee | $62.56 | $1,089.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $233.08 | $1,026.72 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.55 | $793.64 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-235.70 | $794.19 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $4.63 | $1,029.89 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $241.25 | $1,025.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $231.62 | $784.01 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $552.39 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-187.76 | $552.82 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $3.69 | $740.58 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $193.19 | $736.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $184.50 | $543.70 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-187.66 | $359.20 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $3.68 | $546.86 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $192.66 | $543.18 |
| 01/01/2012 | BILL | 2011 Tax Bill | $183.98 | $350.52 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $166.54 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-143.74 | $177.34 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $9.40 | $321.08 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $311.68 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $166.54 | $300.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $134.34 | $134.34 |
| 08/24/2010 | PAYMENT | 2009 - Bill Payment | $-140.52 | $0.00 |
| 08/24/2010 | INTEREST | 2009 Interest/Penalty | $5.40 | $140.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $135.12 | $135.12 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-105.02 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $105.02 | $105.02 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-106.58 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $106.58 | $106.58 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-169.06 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $169.06 | $169.06 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-166.33 | $0.00 |
| 05/30/2006 | INTEREST | 2005 Interest/Penalty | $1.65 | $166.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $164.68 | $164.68 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-192.16 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $192.16 | $192.16 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-189.84 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $189.84 | $189.84 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-838.28 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $838.28 | $838.28 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-792.04 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $792.04 | $792.04 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-586.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $586.70 | $586.70 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-531.02 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $531.02 | $531.02 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-472.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $472.20 | $472.20 |
| 05/14/1998 | PAYMENT | 1997 - Bill Payment | $-420.42 | $0.00 |
| 05/14/1998 | INTEREST | 1997 Interest/Penalty | $4.16 | $420.42 |
| 01/01/1998 | BILL | 1997 Tax Bill | $416.26 | $416.26 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-147.58 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-147.58 | $147.58 |
| 01/01/1997 | BILL | 1996 Tax Bill | $295.16 | $295.16 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-294.26 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $294.26 | $294.26 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-126.74 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-126.74 | $126.74 |
| 01/01/1995 | BILL | 1994 Tax Bill | $253.48 | $253.48 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-126.74 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-126.74 | $126.74 |
| 01/01/1994 | BILL | 1993 Tax Bill | $253.48 | $253.48 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-123.83 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-123.83 | $123.83 |
| 01/01/1993 | BILL | 1992 Tax Bill | $247.66 | $247.66 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-476.39 | $0.00 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $16.11 | $476.39 |
| 01/01/1992 | BILL | 1991 Tax Bill | $460.28 | $460.28 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-481.70 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $481.70 | $481.70 |