Tax Account 21-000-00-104
Owners
HELTEBRIDLE TERESA E
60000 HUCKLEBERRY RD
BOONE, CO 81025-9719
Account Summary
| Account ID | 21-000-00-104 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $118.93 |
| Taxed incl Special Assessments | $118.93 |
| Paid | $118.93 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CS (70CS) |
* 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 | $118.93 | $0.00 | $0.00 | $118.93 | $0.00 | $0.00 | 7.8953 | 70CS |
| 2024 REAL ESTATE TAXES | $125.42 | $10.00 | $7.52 | $142.94 | $0.00 | $0.00 | 7.8524 | 70CS |
| 2023 REAL ESTATE TAXES | $127.26 | $0.00 | $6.37 | $133.63 | $0.00 | $0.00 | 7.9677 | 70CS |
| 2022 REAL ESTATE TAXES | $124.24 | $0.00 | $0.00 | $124.24 | $0.00 | $0.00 | 7.8788 | 70CS |
| 2021 REAL ESTATE TAXES | $135.52 | $0.00 | $0.00 | $135.52 | $0.00 | $0.00 | 7.8469 | 70CS |
| 2020 REAL ESTATE TAXES | $131.94 | $0.00 | $1.32 | $133.26 | $0.00 | $0.00 | 7.8694 | 70CS |
| 2019 REAL ESTATE TAXES | $130.94 | $0.00 | $3.93 | $134.87 | $0.00 | $0.00 | 7.8421 | 70CS |
| 2018 REAL ESTATE TAXES | $124.10 | $0.00 | $3.73 | $127.83 | $0.00 | $0.00 | 7.8475 | 70CS |
| 2017 REAL ESTATE TAXES | $124.32 | $0.00 | $3.73 | $128.05 | $0.00 | $0.00 | 7.8610 | 70CS |
| 2016 REAL ESTATE TAXES | $114.66 | $10.00 | $6.88 | $131.54 | $0.00 | $0.00 | 7.8834 | 70CS |
| 2015 REAL ESTATE TAXES | $114.04 | $0.00 | $2.28 | $116.32 | $0.00 | $0.00 | 7.8404 | 70CS |
| 2014 REAL ESTATE TAXES | $103.12 | $0.00 | $0.00 | $103.12 | $0.00 | $0.00 | 7.8127 | 70CS |
| 2013 REAL ESTATE TAXES | $102.28 | $0.00 | $2.05 | $104.33 | $0.00 | $0.00 | 7.7484 | 70CS |
| 2012 REAL ESTATE TAXES | $96.09 | $0.00 | $1.93 | $98.02 | $0.00 | $0.00 | 7.7941 | 70CS |
| 2011 REAL ESTATE TAXES | $95.72 | $0.00 | $1.91 | $97.63 | $0.00 | $0.00 | 7.7886 | 70CS |
| 2010 REAL ESTATE TAXES | $93.98 | $10.00 | $6.58 | $110.56 | $0.00 | $0.00 | 7.8836 | 70CS |
| 2009 REAL ESTATE TAXES | $94.80 | $0.00 | $3.79 | $98.59 | $0.00 | $0.00 | 7.9666 | 70CS |
| 2008 REAL ESTATE TAXES | $91.66 | $0.00 | $0.00 | $91.66 | $0.00 | $0.00 | 7.9706 | 70CS |
| 2007 REAL ESTATE TAXES | $93.44 | $0.00 | $0.00 | $93.44 | $0.00 | $0.00 | 8.1248 | 70CS |
| 2006 REAL ESTATE TAXES | $99.04 | $0.00 | $0.00 | $99.04 | $0.00 | $0.00 | 8.8431 | 70CS |
| 2005 REAL ESTATE TAXES | $95.78 | $0.00 | $0.96 | $96.74 | $0.00 | $0.00 | 8.5518 | 70CS |
| 2004 REAL ESTATE TAXES | $96.62 | $0.00 | $0.00 | $96.62 | $0.00 | $0.00 | 9.2897 | 70CS |
| 2003 REAL ESTATE TAXES | $95.16 | $0.00 | $0.00 | $95.16 | $0.00 | $0.00 | 9.1486 | 70CS |
| 2002 REAL ESTATE TAXES | $92.26 | $0.00 | $0.00 | $92.26 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $85.78 | $0.00 | $0.00 | $85.78 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $85.72 | $0.00 | $0.00 | $85.72 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $86.30 | $0.00 | $0.00 | $86.30 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $89.36 | $0.00 | $0.00 | $89.36 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $91.54 | $0.00 | $0.92 | $92.46 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $90.40 | $0.00 | $0.00 | $90.40 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $90.12 | $0.00 | $0.00 | $90.12 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $88.40 | $0.00 | $0.00 | $88.40 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $88.40 | $0.00 | $0.00 | $88.40 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $88.40 | $0.00 | $0.00 | $88.40 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $88.40 | $0.00 | $3.09 | $91.49 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $77.78 | $10.00 | $5.06 | $92.84 | $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 | .49 | .50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .29 | .29 | .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 | $-118.93 | $0.00 |
| 02/18/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-175.21 | $118.93 |
| 02/18/2026 | LIEN | 2024 REDEMPTION INTEREST | $9.27 | $294.14 |
| 02/18/2026 | LIEN | REDEMPTION FEE . | $7.00 | $284.87 |
| 01/19/2026 | BILL | HELTIBRIDLE CLINT T/HELTIBRIDLE TERESA E | $118.93 | $277.87 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $158.94 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-132.35 | $168.94 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-0.59 | $301.29 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $301.88 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $7.52 | $291.88 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $158.94 | $284.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $125.42 | $125.42 |
| 09/24/2024 | PAYMENT | 2023 - Bill Payment | $-0.59 | $0.00 |
| 09/24/2024 | PAYMENT | 2023 - Bill Payment | $-133.04 | $0.59 |
| 09/24/2024 | INTEREST | 2023 Interest/Penalty | $6.37 | $133.63 |
| 01/01/2024 | BILL | 2023 Tax Bill | $127.26 | $127.26 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.54 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-123.70 | $0.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $124.24 | $124.24 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-0.54 | $0.00 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-134.98 | $0.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $135.52 | $135.52 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.53 | $0.00 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-132.73 | $0.53 |
| 05/26/2021 | INTEREST | 2020 Interest/Penalty | $1.32 | $133.26 |
| 05/26/2021 | LIEN | 2019 Redemption Payment | $-153.97 | $131.94 |
| 05/26/2021 | LIEN | 2019 Redemption Interest/Fee | $14.10 | $285.91 |
| 05/26/2021 | LIEN | 2018 Redemption Payment | $-160.84 | $271.81 |
| 05/26/2021 | LIEN | 2018 Redemption Interest/Fee | $28.01 | $432.65 |
| 05/26/2021 | LIEN | 2017 Redemption Payment | $-175.74 | $404.64 |
| 05/26/2021 | LIEN | 2017 Redemption Interest/Fee | $42.69 | $580.38 |
| 05/26/2021 | LIEN | 2016 Redemption Payment | $-208.44 | $537.69 |
| 05/26/2021 | LIEN | 2016 Redemption Interest/Fee | $64.90 | $746.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $131.94 | $681.23 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.54 | $549.29 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-134.33 | $549.83 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $3.93 | $684.16 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $139.87 | $680.23 |
| 01/01/2020 | BILL | 2019 Tax Bill | $130.94 | $540.36 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.52 | $409.42 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-127.31 | $409.94 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $3.73 | $537.25 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $132.83 | $533.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $124.10 | $400.69 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.52 | $276.59 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-127.53 | $277.11 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $3.73 | $404.64 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $133.05 | $400.91 |
| 01/01/2018 | BILL | 2017 Tax Bill | $124.32 | $267.86 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-121.18 | $143.54 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $264.72 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.36 | $274.72 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $6.88 | $275.08 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $268.20 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $143.54 | $258.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $114.66 | $114.66 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-115.97 | $0.00 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.35 | $115.97 |
| 06/24/2016 | INTEREST | 2015 Interest/Penalty | $2.28 | $116.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $114.04 | $114.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.30 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-102.82 | $0.30 |
| 02/24/2015 | LIEN | 2013 Redemption Payment | $-117.53 | $103.12 |
| 02/24/2015 | LIEN | 2013 Redemption Interest/Fee | $8.20 | $220.65 |
| 02/24/2015 | LIEN | 2012 Redemption Payment | $-121.06 | $212.45 |
| 02/24/2015 | LIEN | 2012 Redemption Interest/Fee | $18.04 | $333.51 |
| 02/24/2015 | LIEN | 2011 Redemption Payment | $-130.88 | $315.47 |
| 02/24/2015 | LIEN | 2011 Redemption Interest/Fee | $28.25 | $446.35 |
| 02/24/2015 | LIEN | 2010 Redemption Payment | $-170.45 | $418.10 |
| 02/24/2015 | LIEN | 2010 Redemption Interest/Fee | $47.89 | $588.55 |
| 01/01/2015 | BILL | 2014 Tax Bill | $103.12 | $540.66 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-104.02 | $437.54 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $541.56 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $2.05 | $541.87 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $109.33 | $539.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $102.28 | $430.49 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-97.72 | $328.21 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.30 | $425.93 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $1.93 | $426.23 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $103.02 | $424.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $96.09 | $321.28 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-97.63 | $225.19 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $1.91 | $322.82 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $102.63 | $320.91 |
| 01/01/2012 | BILL | 2011 Tax Bill | $95.72 | $218.28 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $122.56 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-100.56 | $132.56 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $233.12 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $6.58 | $223.12 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $122.56 | $216.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $93.98 | $93.98 |
| 08/24/2010 | PAYMENT | 2009 - Bill Payment | $-98.59 | $0.00 |
| 08/24/2010 | INTEREST | 2009 Interest/Penalty | $3.79 | $98.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $94.80 | $94.80 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-91.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $91.66 | $91.66 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-93.44 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $93.44 | $93.44 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-99.04 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $99.04 | $99.04 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-96.74 | $0.00 |
| 05/30/2006 | INTEREST | 2005 Interest/Penalty | $0.96 | $96.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $95.78 | $95.78 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-96.62 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $96.62 | $96.62 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-95.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $95.16 | $95.16 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-92.26 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $92.26 | $92.26 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-85.78 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $85.78 | $85.78 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-85.72 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $85.72 | $85.72 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-86.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $86.30 | $86.30 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-89.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $89.36 | $89.36 |
| 05/14/1998 | PAYMENT | 1997 - Bill Payment | $-92.46 | $0.00 |
| 05/14/1998 | INTEREST | 1997 Interest/Penalty | $0.92 | $92.46 |
| 01/01/1998 | BILL | 1997 Tax Bill | $91.54 | $91.54 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-45.20 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-45.20 | $45.20 |
| 01/01/1997 | BILL | 1996 Tax Bill | $90.40 | $90.40 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-90.12 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $90.12 | $90.12 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-44.20 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-44.20 | $44.20 |
| 01/01/1995 | BILL | 1994 Tax Bill | $88.40 | $88.40 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-44.20 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-44.20 | $44.20 |
| 01/01/1994 | BILL | 1993 Tax Bill | $88.40 | $88.40 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-44.20 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-44.20 | $44.20 |
| 01/01/1993 | BILL | 1992 Tax Bill | $88.40 | $88.40 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-91.49 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $3.09 | $91.49 |
| 01/01/1992 | BILL | 1991 Tax Bill | $88.40 | $88.40 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-82.84 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $92.84 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $5.06 | $82.84 |
| 01/01/1991 | BILL | 1990 Tax Bill | $77.78 | $77.78 |