Tax Account 21-000-00-129

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Owners

HELTEBRIDLE TERESA E
60000 HUCKLEBERRY RD
BOONE, CO 81025-9719

Account Summary

Account ID	21-000-00-129
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

21-000-00-129

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)

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

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	$71.36	$0.00	$0.00	$71.36	$0.00	$0.00	10.3056	70US
2021 REAL ESTATE TAXES	$79.36	$0.00	$0.00	$79.36	$0.00	$0.00	10.2737	70US
2020 REAL ESTATE TAXES	$76.44	$10.00	$3.82	$90.26	$0.00	$0.00	10.2962	70US
2019 REAL ESTATE TAXES	$75.92	$0.00	$2.28	$78.20	$0.00	$0.00	10.2689	70US
2018 REAL ESTATE TAXES	$518.92	$0.00	$15.57	$534.49	$0.00	$0.00	10.2743	70US
2017 REAL ESTATE TAXES	$519.60	$0.00	$15.59	$535.19	$0.00	$0.00	10.2878	70US
2016 REAL ESTATE TAXES	$336.36	$10.00	$20.19	$366.55	$0.00	$0.00	10.3102	70US
2015 REAL ESTATE TAXES	$334.96	$0.00	$6.70	$341.66	$0.00	$0.00	10.2672	70US
2014 REAL ESTATE TAXES	$237.48	$0.00	$0.00	$237.48	$0.00	$0.00	10.2395	70US
2013 REAL ESTATE TAXES	$236.00	$0.00	$9.44	$245.44	$0.00	$0.00	10.1752	70US
2012 REAL ESTATE TAXES	$185.53	$0.00	$7.42	$192.95	$0.00	$0.00	10.2209	70US
2011 REAL ESTATE TAXES	$185.00	$0.00	$7.40	$192.40	$0.00	$0.00	10.2154	70US
2010 REAL ESTATE TAXES	$131.06	$10.00	$9.17	$150.23	$0.00	$0.00	10.3104	70US
2009 REAL ESTATE TAXES	$132.00	$0.00	$5.28	$137.28	$0.00	$0.00	10.3934	70US
2008 REAL ESTATE TAXES	$98.78	$0.00	$0.00	$98.78	$0.00	$0.00	10.3974	70US
2007 REAL ESTATE TAXES	$100.24	$0.00	$0.00	$100.24	$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	$194.50	$0.00	$0.00	$194.50	$0.00	$0.00	11.7165	70US
2003 REAL ESTATE TAXES	$192.16	$0.00	$0.00	$192.16	$0.00	$0.00	11.5754	70US
2002 REAL ESTATE TAXES	$352.48	$0.00	$0.00	$352.48	$0.00	$0.00	11.2974	70U
2001 REAL ESTATE TAXES	$333.04	$0.00	$0.00	$333.04	$0.00	$0.00	10.6743	70U
2000 REAL ESTATE TAXES	$244.64	$0.00	$0.00	$244.64	$0.00	$0.00	10.5902	70U
1999 REAL ESTATE TAXES	$221.42	$0.00	$0.00	$221.42	$0.00	$0.00	9.5850	70U
1998 REAL ESTATE TAXES	$202.80	$0.00	$0.00	$202.80	$0.00	$0.00	9.7966	70U
1997 REAL ESTATE TAXES	$178.76	$0.00	$1.79	$180.55	$0.00	$0.00	8.6359	70C
1996 REAL ESTATE TAXES	$56.28	$0.00	$0.00	$56.28	$0.00	$0.00	9.2239	70C
1995 REAL ESTATE TAXES	$56.10	$0.00	$0.00	$56.10	$0.00	$0.00	9.1952	70C
1994 REAL ESTATE TAXES	$33.36	$0.00	$0.67	$34.03	$0.00	$0.00	8.3383	70C
1993 REAL ESTATE TAXES	$33.36	$0.00	$0.67	$34.03	$0.00	$0.00	8.3383	70C
1992 REAL ESTATE TAXES	$33.36	$10.00	$2.00	$45.36	$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	.24	.24	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.24	.24	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.24	.24	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.24	.24	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	1.58	1.60	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	1.58	1.60	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.75	.76	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.75	.76	.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	.43	.43	.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	$-18.52	$44.52
11/04/2025	PAYMENT	2024 - Bill Payment	$-10.00	$63.04
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	$-0.24	$0.00
03/13/2023	PAYMENT	2022 - Bill Payment	$-71.12	$0.24
01/01/2023	BILL	2022 Tax Bill	$71.36	$71.36
01/19/2022	PAYMENT	2021 - Bill Payment	$-0.24	$0.00
01/19/2022	PAYMENT	2021 - Bill Payment	$-79.12	$0.24
01/19/2022	LIEN	2020 Redemption Payment	$-99.63	$79.36
01/19/2022	LIEN	2020 Redemption Interest/Fee	$4.37	$178.99
01/19/2022	LIEN	2019 Redemption Payment	$-97.69	$174.62
01/19/2022	LIEN	2019 Redemption Interest/Fee	$14.49	$272.31
01/19/2022	LIEN	2018 Redemption Payment	$-692.80	$257.82
01/19/2022	LIEN	2018 Redemption Interest/Fee	$153.31	$950.62
01/19/2022	LIEN	2017 Redemption Payment	$-753.12	$797.31
01/19/2022	LIEN	2017 Redemption Interest/Fee	$212.93	$1,550.43
01/19/2022	LIEN	2016 Redemption Payment	$-566.00	$1,337.50
01/19/2022	LIEN	2016 Redemption Interest/Fee	$187.45	$1,903.50
01/01/2022	BILL	2021 Tax Bill	$79.36	$1,716.05
09/30/2021	PAYMENT	2020 - Bill Payment	$-10.00	$1,636.69
09/30/2021	PAYMENT	2020 - Bill Payment	$-80.01	$1,646.69
09/30/2021	PAYMENT	2020 - Bill Payment	$-0.25	$1,726.70
09/30/2021	INTEREST	2020 Interest/Penalty	$10.00	$1,726.95
09/30/2021	INTEREST	2020 Interest/Penalty	$3.82	$1,716.95
06/20/2021	LIEN	2020 Tax Lien	$95.26	$1,713.13
01/01/2021	BILL	2020 Tax Bill	$76.44	$1,617.87
07/22/2020	PAYMENT	2019 - Bill Payment	$-77.95	$1,541.43
07/22/2020	PAYMENT	2019 - Bill Payment	$-0.25	$1,619.38
07/22/2020	INTEREST	2019 Interest/Penalty	$2.28	$1,619.63
06/20/2020	LIEN	2019 Tax Lien	$83.20	$1,617.35
01/01/2020	BILL	2019 Tax Bill	$75.92	$1,534.15
07/31/2019	PAYMENT	2018 - Bill Payment	$-1.65	$1,458.23
07/31/2019	PAYMENT	2018 - Bill Payment	$-532.84	$1,459.88
07/31/2019	INTEREST	2018 Interest/Penalty	$15.57	$1,992.72
06/20/2019	LIEN	2018 Tax Lien	$539.49	$1,977.15
01/01/2019	BILL	2018 Tax Bill	$518.92	$1,437.66
07/31/2018	PAYMENT	2017 - Bill Payment	$-1.65	$918.74
07/31/2018	PAYMENT	2017 - Bill Payment	$-533.54	$920.39
07/31/2018	INTEREST	2017 Interest/Penalty	$15.59	$1,453.93
06/20/2018	LIEN	2017 Tax Lien	$540.19	$1,438.34
01/01/2018	BILL	2017 Tax Bill	$519.60	$898.15
10/23/2017	PAYMENT	2016 - Bill Payment	$-10.00	$378.55
10/23/2017	PAYMENT	2016 - Bill Payment	$-0.81	$388.55
10/23/2017	PAYMENT	2016 - Bill Payment	$-355.74	$389.36
10/23/2017	INTEREST	2016 Interest/Penalty	$10.00	$745.10
10/23/2017	INTEREST	2016 Interest/Penalty	$20.19	$735.10
10/17/2017	LIEN	2016 Tax Lien	$378.55	$714.91
01/01/2017	BILL	2016 Tax Bill	$336.36	$336.36
06/24/2016	PAYMENT	2015 - Bill Payment	$-340.88	$0.00
06/24/2016	PAYMENT	2015 - Bill Payment	$-0.78	$340.88
06/24/2016	INTEREST	2015 Interest/Penalty	$6.70	$341.66
01/01/2016	BILL	2015 Tax Bill	$334.96	$334.96
02/24/2015	PAYMENT	2014 - Bill Payment	$-236.94	$0.00
02/24/2015	PAYMENT	2014 - Bill Payment	$-0.54	$236.94
02/24/2015	LIEN	2013 Redemption Payment	$-265.06	$237.48
02/24/2015	LIEN	2013 Redemption Interest/Fee	$14.62	$502.54
02/24/2015	LIEN	2012 Redemption Payment	$-229.32	$487.92
02/24/2015	LIEN	2012 Redemption Interest/Fee	$31.37	$717.24
02/24/2015	LIEN	2011 Redemption Payment	$-248.44	$685.87
02/24/2015	LIEN	2011 Redemption Interest/Fee	$51.04	$934.31
02/24/2015	LIEN	2010 Redemption Payment	$-223.35	$883.27
02/24/2015	LIEN	2010 Redemption Interest/Fee	$61.12	$1,106.62
01/01/2015	BILL	2014 Tax Bill	$237.48	$1,045.50
08/18/2014	PAYMENT	2013 - Bill Payment	$-244.88	$808.02
08/18/2014	PAYMENT	2013 - Bill Payment	$-0.56	$1,052.90
08/18/2014	INTEREST	2013 Interest/Penalty	$9.44	$1,053.46
06/20/2014	LIEN	2013 Tax Lien	$250.44	$1,044.02
01/01/2014	BILL	2013 Tax Bill	$236.00	$793.58
08/30/2013	PAYMENT	2012 - Bill Payment	$-0.45	$557.58
08/30/2013	PAYMENT	2012 - Bill Payment	$-192.50	$558.03
08/30/2013	INTEREST	2012 Interest/Penalty	$7.42	$750.53
06/20/2013	LIEN	2012 Tax Lien	$197.95	$743.11
01/01/2013	BILL	2012 Tax Bill	$185.53	$545.16
08/09/2012	PAYMENT	2011 - Bill Payment	$-192.40	$359.63
08/09/2012	INTEREST	2011 Interest/Penalty	$7.40	$552.03
06/20/2012	LIEN	2011 Tax Lien	$197.40	$544.63
01/01/2012	BILL	2011 Tax Bill	$185.00	$347.23
11/15/2011	PAYMENT	2010 - Bill Payment	$-140.23	$162.23
11/15/2011	PAYMENT	2010 - Bill Payment	$-10.00	$302.46
11/15/2011	INTEREST	2010 Interest/Penalty	$9.17	$312.46
11/15/2011	INTEREST	2010 Interest/Penalty	$10.00	$303.29
11/09/2011	LIEN	2010 Tax Lien	$162.23	$293.29
01/01/2011	BILL	2010 Tax Bill	$131.06	$131.06
08/24/2010	PAYMENT	2009 - Bill Payment	$-137.28	$0.00
08/24/2010	INTEREST	2009 Interest/Penalty	$5.28	$137.28
01/01/2010	BILL	2009 Tax Bill	$132.00	$132.00
05/01/2009	PAYMENT	2008 - Bill Payment	$-98.78	$0.00
01/01/2009	BILL	2008 Tax Bill	$98.78	$98.78
04/25/2008	PAYMENT	2007 - Bill Payment	$-100.24	$0.00
01/01/2008	BILL	2007 Tax Bill	$100.24	$100.24
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	$-194.50	$0.00
01/01/2005	BILL	2004 Tax Bill	$194.50	$194.50
03/30/2004	PAYMENT	2003 - Bill Payment	$-192.16	$0.00
01/01/2004	BILL	2003 Tax Bill	$192.16	$192.16
05/05/2003	PAYMENT	2002 - Bill Payment	$-352.48	$0.00
01/01/2003	BILL	2002 Tax Bill	$352.48	$352.48
04/30/2002	PAYMENT	2001 - Bill Payment	$-333.04	$0.00
01/01/2002	BILL	2001 Tax Bill	$333.04	$333.04
04/12/2001	PAYMENT	2000 - Bill Payment	$-244.64	$0.00
01/01/2001	BILL	2000 Tax Bill	$244.64	$244.64
05/05/2000	PAYMENT	1999 - Bill Payment	$-221.42	$0.00
01/01/2000	BILL	1999 Tax Bill	$221.42	$221.42
05/03/1999	PAYMENT	1998 - Bill Payment	$-202.80	$0.00
01/01/1999	BILL	1998 Tax Bill	$202.80	$202.80
05/14/1998	PAYMENT	1997 - Bill Payment	$-180.55	$0.00
05/14/1998	INTEREST	1997 Interest/Penalty	$1.79	$180.55
01/01/1998	BILL	1997 Tax Bill	$178.76	$178.76
06/18/1997	PAYMENT	1996 - Bill Payment	$-28.14	$0.00
03/11/1997	PAYMENT	1996 - Bill Payment	$-28.14	$28.14
01/01/1997	BILL	1996 Tax Bill	$56.28	$56.28
04/26/1996	PAYMENT	1995 - Bill Payment	$-56.10	$0.00
04/26/1996	LIEN	1994 Redemption Payment	$-43.32	$56.10
04/26/1996	LIEN	1994 Redemption Interest/Fee	$4.29	$99.42
04/26/1996	LIEN	1993 Redemption Payment	$-48.01	$95.13
04/26/1996	LIEN	1993 Redemption Interest/Fee	$8.98	$143.14
04/26/1996	LIEN	1992 Redemption Payment	$-71.66	$134.16
04/26/1996	LIEN	1992 Redemption Interest/Fee	$22.30	$205.82
01/01/1996	BILL	1995 Tax Bill	$56.10	$183.52
06/20/1995	LIEN	1994 Tax Lien	$39.03	$127.42
06/16/1995	PAYMENT	1994 - Bill Payment	$-34.03	$88.39
06/16/1995	INTEREST	1994 Interest/Penalty	$0.67	$122.42
01/01/1995	BILL	1994 Tax Bill	$33.36	$121.75
06/20/1994	PAYMENT	1993 - Bill Payment	$-34.03	$88.39
06/20/1994	LIEN	1993 Tax Lien	$39.03	$122.42
06/20/1994	INTEREST	1993 Interest/Penalty	$0.67	$83.39
01/01/1994	BILL	1993 Tax Bill	$33.36	$82.72
10/22/1993	PAYMENT	1992 - Bill Payment	$-10.00	$49.36
10/22/1993	PAYMENT	1992 - Bill Payment	$-35.36	$59.36
10/22/1993	INTEREST	1992 Interest/Penalty	$10.00	$94.72
10/22/1993	INTEREST	1992 Interest/Penalty	$2.00	$84.72
10/19/1993	LIEN	1992 Tax Lien	$49.36	$82.72
01/01/1993	BILL	1992 Tax Bill	$33.36	$33.36

Tax Account 21-000-00-129

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement