Tax Account 21-000-00-128
Owners
HELTEBRIDLE TERESA E
60000 HUCKLEBERRY RD
BOONE, CO 81025-9719
Account Summary
| Account ID | 21-000-00-128 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $15.47 |
| Taxed incl Special Assessments | $15.47 |
| Paid | $15.47 |
| 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 | $15.47 | $0.00 | $0.00 | $15.47 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $17.47 | $10.00 | $1.05 | $28.52 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $17.67 | $0.00 | $0.88 | $18.55 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $16.49 | $0.00 | $0.00 | $16.49 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $18.49 | $0.00 | $0.00 | $18.49 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $17.50 | $10.00 | $1.05 | $28.55 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $17.87 | $0.00 | $0.71 | $18.58 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $16.85 | $0.00 | $0.67 | $17.52 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $16.87 | $0.00 | $0.67 | $17.54 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $15.47 | $10.00 | $0.93 | $26.40 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $15.40 | $0.00 | $0.31 | $15.71 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $13.93 | $0.00 | $0.00 | $13.93 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $13.84 | $0.00 | $0.55 | $14.39 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $12.91 | $0.00 | $0.52 | $13.43 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $12.87 | $0.00 | $0.51 | $13.38 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $12.68 | $10.00 | $0.89 | $23.57 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $12.47 | $10.00 | $0.75 | $23.22 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $12.48 | $0.00 | $0.00 | $12.48 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $12.66 | $0.00 | $0.00 | $12.66 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $13.52 | $0.00 | $0.00 | $13.52 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $13.17 | $0.00 | $0.13 | $13.30 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $12.89 | $0.00 | $0.00 | $12.89 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $12.73 | $0.00 | $0.00 | $12.73 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $12.43 | $0.00 | $0.00 | $12.43 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $11.74 | $0.00 | $0.00 | $11.74 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $11.65 | $0.00 | $0.00 | $11.65 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $10.54 | $0.00 | $0.00 | $10.54 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $10.78 | $0.00 | $0.00 | $10.78 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $9.50 | $0.00 | $0.10 | $9.60 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $9.22 | $0.00 | $0.00 | $9.22 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $9.20 | $0.00 | $0.00 | $9.20 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $10.01 | $0.00 | $0.00 | $10.01 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $10.01 | $0.00 | $0.00 | $10.01 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $10.01 | $0.00 | $0.00 | $10.01 | $0.00 | $0.00 | 8.3383 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | .03 | .03 | .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 | $-15.47 | $0.00 |
| 02/18/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-54.12 | $15.47 |
| 02/18/2026 | LIEN | 2024 REDEMPTION INTEREST | $2.60 | $69.59 |
| 02/18/2026 | LIEN | REDEMPTION FEE . | $7.00 | $66.99 |
| 01/19/2026 | BILL | HELTIBRIDLE CLINT T/HELTIBRIDLE TERESA E | $15.47 | $59.99 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $44.52 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-18.52 | $54.52 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $73.04 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $1.05 | $63.04 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $44.52 | $61.99 |
| 01/01/2025 | BILL | 2024 Tax Bill | $17.47 | $17.47 |
| 09/24/2024 | PAYMENT | 2023 - Bill Payment | $-18.55 | $0.00 |
| 09/24/2024 | INTEREST | 2023 Interest/Penalty | $0.88 | $18.55 |
| 01/01/2024 | BILL | 2023 Tax Bill | $17.67 | $17.67 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-16.49 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $16.49 | $16.49 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-18.49 | $0.00 |
| 01/19/2022 | LIEN | 2020 Redemption Payment | $-50.83 | $18.49 |
| 01/19/2022 | LIEN | 2020 Redemption Interest/Fee | $8.28 | $69.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $18.49 | $61.04 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $42.55 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-18.55 | $52.55 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $71.10 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $1.05 | $61.10 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $42.55 | $60.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $17.50 | $17.50 |
| 10/29/2020 | LIEN | 2019 Redemption Payment | $-24.23 | $0.00 |
| 10/29/2020 | LIEN | 2019 Redemption Interest/Fee | $0.65 | $24.23 |
| 10/29/2020 | LIEN | 2017 Redemption Payment | $-28.12 | $23.58 |
| 10/29/2020 | LIEN | 2017 Redemption Interest/Fee | $5.58 | $51.70 |
| 10/29/2020 | LIEN | 2016 Redemption Payment | $-58.42 | $46.12 |
| 10/29/2020 | LIEN | 2016 Redemption Interest/Fee | $20.02 | $104.54 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-18.58 | $84.52 |
| 08/14/2020 | INTEREST | 2019 Interest/Penalty | $0.71 | $103.10 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $23.58 | $102.39 |
| 01/01/2020 | BILL | 2019 Tax Bill | $17.87 | $78.81 |
| 08/13/2019 | PAYMENT | 2018 - Bill Payment | $-17.52 | $60.94 |
| 08/13/2019 | INTEREST | 2018 Interest/Penalty | $0.67 | $78.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $16.85 | $77.79 |
| 08/24/2018 | PAYMENT | 2017 - Bill Payment | $-17.54 | $60.94 |
| 08/24/2018 | INTEREST | 2017 Interest/Penalty | $0.67 | $78.48 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $22.54 | $77.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $16.87 | $55.27 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $38.40 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-16.40 | $48.40 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $0.93 | $64.80 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $63.87 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $38.40 | $53.87 |
| 01/01/2017 | BILL | 2016 Tax Bill | $15.47 | $15.47 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-15.71 | $0.00 |
| 06/24/2016 | INTEREST | 2015 Interest/Penalty | $0.31 | $15.71 |
| 01/01/2016 | BILL | 2015 Tax Bill | $15.40 | $15.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.93 | $0.00 |
| 02/24/2015 | LIEN | 2013 Redemption Payment | $-20.52 | $13.93 |
| 02/24/2015 | LIEN | 2013 Redemption Interest/Fee | $1.13 | $34.45 |
| 02/24/2015 | LIEN | 2012 Redemption Payment | $-21.35 | $33.32 |
| 02/24/2015 | LIEN | 2012 Redemption Interest/Fee | $2.92 | $54.67 |
| 02/24/2015 | LIEN | 2011 Redemption Payment | $-23.13 | $51.75 |
| 02/24/2015 | LIEN | 2011 Redemption Interest/Fee | $4.75 | $74.88 |
| 02/24/2015 | LIEN | 2010 Redemption Payment | $-54.44 | $70.13 |
| 02/24/2015 | LIEN | 2010 Redemption Interest/Fee | $18.87 | $124.57 |
| 01/01/2015 | BILL | 2014 Tax Bill | $13.93 | $105.70 |
| 08/18/2014 | PAYMENT | 2013 - Bill Payment | $-14.39 | $91.77 |
| 08/18/2014 | INTEREST | 2013 Interest/Penalty | $0.55 | $106.16 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $19.39 | $105.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $13.84 | $86.22 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $72.38 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-13.40 | $72.41 |
| 08/30/2013 | INTEREST | 2012 Interest/Penalty | $0.52 | $85.81 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $18.43 | $85.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $12.91 | $66.86 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-13.38 | $53.95 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $0.51 | $67.33 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $18.38 | $66.82 |
| 01/01/2012 | BILL | 2011 Tax Bill | $12.87 | $48.44 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $35.57 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-13.57 | $45.57 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $0.89 | $59.14 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $58.25 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $35.57 | $48.25 |
| 01/01/2011 | BILL | 2010 Tax Bill | $12.68 | $12.68 |
| 10/29/2010 | LIEN | 2009 Redemption Payment | $-42.51 | $0.00 |
| 10/29/2010 | LIEN | 2009 Redemption Interest/Fee | $7.29 | $42.51 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $35.22 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-13.22 | $45.22 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $58.44 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $0.75 | $48.44 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $35.22 | $47.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $12.47 | $12.47 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-12.48 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $12.48 | $12.48 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-12.66 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $12.66 | $12.66 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-13.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $13.52 | $13.52 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-13.30 | $0.00 |
| 05/30/2006 | INTEREST | 2005 Interest/Penalty | $0.13 | $13.30 |
| 01/01/2006 | BILL | 2005 Tax Bill | $13.17 | $13.17 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-12.89 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $12.89 | $12.89 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-12.73 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $12.73 | $12.73 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-12.43 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $12.43 | $12.43 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-11.74 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $11.74 | $11.74 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-11.65 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $11.65 | $11.65 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-10.54 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $10.54 | $10.54 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-10.78 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $10.78 | $10.78 |
| 05/14/1998 | PAYMENT | 1997 - Bill Payment | $-9.60 | $0.00 |
| 05/14/1998 | INTEREST | 1997 Interest/Penalty | $0.10 | $9.60 |
| 01/01/1998 | BILL | 1997 Tax Bill | $9.50 | $9.50 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-9.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $9.22 | $9.22 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-9.20 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $9.20 | $9.20 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-10.01 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $10.01 | $10.01 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-10.01 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $10.01 | $10.01 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-10.01 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $10.01 | $10.01 |