Tax Account 21-000-00-117
Owners
HELTEBRIDLE TERESA E
60000 HUCKLEBERRY RD
BOONE, CO 81025-9719
Account Summary
| Account ID | 21-000-00-117 |
|---|---|
| Account Type | Real Estate |
| Location | 60000 HUCKLEBERRY RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,201.64 |
| Taxed incl Special Assessments | $1,201.64 |
| Paid | $1,201.64 |
| 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 | $1,201.64 | $0.00 | $0.00 | $1,201.64 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $833.38 | $10.00 | $50.00 | $893.38 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $843.60 | $0.00 | $42.18 | $885.78 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $852.80 | $0.00 | $0.00 | $852.80 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $876.90 | $0.00 | $0.00 | $876.90 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $661.22 | $10.00 | $33.06 | $704.28 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $660.40 | $0.00 | $19.81 | $680.21 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $523.12 | $0.00 | $15.69 | $538.81 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $523.80 | $0.00 | $15.71 | $539.51 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $495.14 | $10.00 | $29.71 | $534.85 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $493.08 | $0.00 | $9.86 | $502.94 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $500.66 | $0.00 | $0.00 | $500.66 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $497.54 | $0.00 | $14.92 | $512.46 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $590.08 | $0.00 | $23.60 | $613.68 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $585.24 | $0.00 | $23.41 | $608.65 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $656.26 | $10.80 | $45.94 | $713.00 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $661.02 | $0.00 | $26.44 | $687.46 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $654.00 | $0.00 | $0.00 | $654.00 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $663.70 | $0.00 | $0.00 | $663.70 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $624.36 | $0.00 | $0.00 | $624.36 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $608.22 | $0.00 | $6.08 | $614.30 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $555.36 | $0.00 | $0.00 | $555.36 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $548.68 | $0.00 | $0.00 | $548.68 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $35.02 | $0.00 | $0.00 | $35.02 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $33.10 | $0.00 | $0.00 | $33.10 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $32.84 | $0.00 | $0.00 | $32.84 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $30.38 | $0.00 | $0.00 | $30.38 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $31.02 | $0.00 | $0.31 | $31.33 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $31.42 | $0.00 | $0.00 | $31.42 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $30.62 | $0.00 | $0.00 | $30.62 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $30.32 | $0.00 | $0.00 | $30.32 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $30.32 | $0.00 | $0.00 | $30.32 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $30.32 | $0.00 | $0.00 | $30.32 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $30.52 | $0.00 | $1.07 | $31.59 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $23.01 | $10.00 | $1.61 | $34.62 | $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 | 15.07 | 15.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .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 | $-1,201.64 | $0.00 |
| 02/18/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-969.43 | $1,201.64 |
| 02/18/2026 | LIEN | 2024 REDEMPTION INTEREST | $53.05 | $2,171.07 |
| 02/18/2026 | LIEN | REDEMPTION FEE . | $7.00 | $2,118.02 |
| 01/19/2026 | BILL | HELTIBRIDLE CLINT T/HELTIBRIDLE TERESA E | $1,201.64 | $2,111.02 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-867.31 | $909.38 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,776.69 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-16.07 | $1,786.69 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,802.76 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $50.00 | $1,792.76 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $909.38 | $1,742.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $833.38 | $833.38 |
| 09/24/2024 | PAYMENT | 2023 - Bill Payment | $-869.86 | $0.00 |
| 09/24/2024 | PAYMENT | 2023 - Bill Payment | $-15.92 | $869.86 |
| 09/24/2024 | INTEREST | 2023 Interest/Penalty | $42.18 | $885.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $843.60 | $843.60 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-9.80 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-843.00 | $9.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $852.80 | $852.80 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-9.80 | $0.00 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-867.10 | $9.80 |
| 01/19/2022 | LIEN | 2020 Redemption Payment | $-741.79 | $876.90 |
| 01/19/2022 | LIEN | 2020 Redemption Interest/Fee | $32.51 | $1,618.69 |
| 01/19/2022 | LIEN | 2019 Redemption Payment | $-804.56 | $1,586.18 |
| 01/19/2022 | LIEN | 2019 Redemption Interest/Fee | $119.35 | $2,390.74 |
| 01/19/2022 | LIEN | 2018 Redemption Payment | $-698.35 | $2,271.39 |
| 01/19/2022 | LIEN | 2018 Redemption Interest/Fee | $154.54 | $2,969.74 |
| 01/19/2022 | LIEN | 2017 Redemption Payment | $-759.15 | $2,815.20 |
| 01/19/2022 | LIEN | 2017 Redemption Interest/Fee | $214.64 | $3,574.35 |
| 01/19/2022 | LIEN | 2016 Redemption Payment | $-814.52 | $3,359.71 |
| 01/19/2022 | LIEN | 2016 Redemption Interest/Fee | $267.67 | $4,174.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $876.90 | $3,906.56 |
| 09/30/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $3,029.66 |
| 09/30/2021 | PAYMENT | 2020 - Bill Payment | $-686.51 | $3,039.66 |
| 09/30/2021 | PAYMENT | 2020 - Bill Payment | $-7.77 | $3,726.17 |
| 09/30/2021 | INTEREST | 2020 Interest/Penalty | $33.06 | $3,733.94 |
| 09/30/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $3,700.88 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $709.28 | $3,690.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $661.22 | $2,981.60 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-672.59 | $2,320.38 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-7.62 | $2,992.97 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $19.81 | $3,000.59 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $685.21 | $2,980.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $660.40 | $2,295.57 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-532.94 | $1,635.17 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-5.87 | $2,168.11 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $15.69 | $2,173.98 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $543.81 | $2,158.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $523.12 | $1,614.48 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.87 | $1,091.36 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-533.64 | $1,097.23 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $15.71 | $1,630.87 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $544.51 | $1,615.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $523.80 | $1,070.65 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $546.85 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-520.99 | $556.85 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.86 | $1,077.84 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $29.71 | $1,081.70 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,051.99 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $546.85 | $1,041.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $495.14 | $495.14 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.71 | $0.00 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-499.23 | $3.71 |
| 06/24/2016 | INTEREST | 2015 Interest/Penalty | $9.86 | $502.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $493.08 | $493.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-496.92 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.74 | $496.92 |
| 02/24/2015 | LIEN | 2013 Redemption Payment | $-551.99 | $500.66 |
| 02/24/2015 | LIEN | 2013 Redemption Interest/Fee | $34.53 | $1,052.65 |
| 02/24/2015 | LIEN | 2012 Redemption Payment | $-716.72 | $1,018.12 |
| 02/24/2015 | LIEN | 2012 Redemption Interest/Fee | $98.04 | $1,734.84 |
| 02/24/2015 | LIEN | 2011 Redemption Payment | $-772.30 | $1,636.80 |
| 02/24/2015 | LIEN | 2011 Redemption Interest/Fee | $158.65 | $2,409.10 |
| 02/24/2015 | LIEN | 2010 Redemption Payment | $-973.86 | $2,250.45 |
| 02/24/2015 | LIEN | 2010 Redemption Interest/Fee | $248.86 | $3,224.31 |
| 01/01/2015 | BILL | 2014 Tax Bill | $500.66 | $2,975.45 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-508.61 | $2,474.79 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-3.85 | $2,983.40 |
| 07/08/2014 | INTEREST | 2013 Interest/Penalty | $14.92 | $2,987.25 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $517.46 | $2,972.33 |
| 01/01/2014 | BILL | 2013 Tax Bill | $497.54 | $2,454.87 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.70 | $1,957.33 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-608.98 | $1,962.03 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $23.60 | $2,571.01 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $618.68 | $2,547.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $590.08 | $1,928.73 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-608.65 | $1,338.65 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $23.41 | $1,947.30 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $613.65 | $1,923.89 |
| 01/01/2012 | BILL | 2011 Tax Bill | $585.24 | $1,310.24 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $725.00 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-702.20 | $735.80 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,438.00 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $45.94 | $1,427.20 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $725.00 | $1,381.26 |
| 01/01/2011 | BILL | 2010 Tax Bill | $656.26 | $656.26 |
| 08/24/2010 | PAYMENT | 2009 - Bill Payment | $-687.46 | $0.00 |
| 08/24/2010 | INTEREST | 2009 Interest/Penalty | $26.44 | $687.46 |
| 01/01/2010 | BILL | 2009 Tax Bill | $661.02 | $661.02 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-654.00 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $654.00 | $654.00 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-663.70 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $663.70 | $663.70 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-624.36 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $624.36 | $624.36 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-614.30 | $0.00 |
| 05/30/2006 | INTEREST | 2005 Interest/Penalty | $6.08 | $614.30 |
| 01/01/2006 | BILL | 2005 Tax Bill | $608.22 | $608.22 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-555.36 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $555.36 | $555.36 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-548.68 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $548.68 | $548.68 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-35.02 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $35.02 | $35.02 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-33.10 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.10 | $33.10 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-32.84 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $32.84 | $32.84 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-29.72 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $29.72 | $29.72 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-30.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $30.38 | $30.38 |
| 05/14/1998 | PAYMENT | 1997 - Bill Payment | $-31.33 | $0.00 |
| 05/14/1998 | INTEREST | 1997 Interest/Penalty | $0.31 | $31.33 |
| 01/01/1998 | BILL | 1997 Tax Bill | $31.02 | $31.02 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-31.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $31.42 | $31.42 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-30.62 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $30.62 | $30.62 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-15.16 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-15.16 | $15.16 |
| 01/01/1995 | BILL | 1994 Tax Bill | $30.32 | $30.32 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-15.16 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-15.16 | $15.16 |
| 01/01/1994 | BILL | 1993 Tax Bill | $30.32 | $30.32 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-15.16 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-15.16 | $15.16 |
| 01/01/1993 | BILL | 1992 Tax Bill | $30.32 | $30.32 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-31.59 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $1.07 | $31.59 |
| 01/01/1992 | BILL | 1991 Tax Bill | $30.52 | $30.52 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-24.62 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $1.61 | $34.62 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $33.01 |
| 01/01/1991 | BILL | 1990 Tax Bill | $23.01 | $23.01 |