Tax Account 47-144-02-208
Owners
HUFFMAN LEONARD C/HUFFMAN BARBARA A
28354 COLUMBINE DR
CONIFER, CO 80433-7224
Account Summary
| Account ID | 47-144-02-208 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $369.38 | $0.00 | $0.00 | $369.38 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $372.94 | $0.00 | $3.73 | $376.67 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $161.20 | $0.00 | $0.00 | $161.20 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $158.40 | $10.00 | $9.51 | $177.91 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $147.98 | $0.00 | $0.00 | $147.98 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $149.58 | $0.00 | $0.00 | $149.58 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $149.98 | $0.00 | $0.00 | $149.98 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $150.16 | $0.00 | $0.00 | $150.16 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $392.36 | $0.00 | $11.77 | $404.13 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $142.44 | $0.00 | $4.27 | $146.71 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $384.08 | $0.00 | $1.92 | $386.00 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $141.22 | $10.00 | $8.47 | $159.69 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $141.81 | $0.00 | $2.12 | $143.93 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $141.42 | $0.00 | $0.00 | $141.42 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $142.70 | $0.00 | $0.00 | $142.70 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $143.38 | $0.00 | $0.00 | $143.38 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $215.68 | $0.00 | $0.00 | $215.68 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $216.18 | $0.00 | $0.00 | $216.18 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $0.00 | $0.00 | $169.14 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $0.00 | $0.00 | $163.14 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $0.00 | $172.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $0.00 | $168.90 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $0.00 | $157.32 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $159.74 | $0.00 | $0.00 | $159.74 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $154.04 | $0.00 | $0.00 | $154.04 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $126.26 | $0.00 | $0.00 | $126.26 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $128.08 | $0.00 | $0.00 | $128.08 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $56.72 | $0.00 | $0.00 | $56.72 | $0.00 | $0.00 | 10.3127 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2013-2014 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .31 | .31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000001108 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | HUFFMAN LEONARD C/HUFFMAN BARBARA A | $76.57 | $76.57 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-184.15 | $0.00 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-0.54 | $184.15 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-184.15 | $184.69 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.54 | $368.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $369.38 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-189.65 | $0.00 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.55 | $189.65 |
| 07/29/2024 | INTEREST | 2023 Interest/Penalty | $3.73 | $190.20 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-185.93 | $186.47 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.54 | $372.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $372.94 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-80.37 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.23 | $80.37 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-0.23 | $80.60 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-80.37 | $80.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $161.20 | $161.20 |
| 11/29/2022 | LIEN | 2021 Redemption Payment | $-202.75 | $0.00 |
| 11/29/2022 | LIEN | 2021 Redemption Interest/Fee | $10.84 | $202.75 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $191.91 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.49 | $201.91 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-167.42 | $202.40 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $369.82 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $9.51 | $359.82 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $191.91 | $350.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $158.40 | $158.40 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.42 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-147.56 | $0.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $147.98 | $147.98 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.42 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-149.16 | $0.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $149.58 | $149.58 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-149.56 | $0.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $149.98 | $149.98 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-149.74 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $149.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $150.16 | $150.16 |
| 08/21/2017 | LIEN | 2016 Redemption Payment | $-415.95 | $0.00 |
| 08/21/2017 | LIEN | 2016 Redemption Interest/Fee | $6.82 | $415.95 |
| 08/21/2017 | LIEN | 2015 Redemption Payment | $-169.43 | $409.13 |
| 08/21/2017 | LIEN | 2015 Redemption Interest/Fee | $17.72 | $578.56 |
| 08/21/2017 | LIEN | 2014 Redemption Payment | $-243.76 | $560.84 |
| 08/21/2017 | LIEN | 2014 Redemption Interest/Fee | $44.80 | $804.60 |
| 08/21/2017 | LIEN | 2013 Redemption Payment | $-228.81 | $759.80 |
| 08/21/2017 | LIEN | 2013 Redemption Interest/Fee | $57.12 | $988.61 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-154.54 | $931.49 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-249.26 | $1,086.03 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.33 | $1,335.29 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $11.77 | $1,335.62 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $409.13 | $1,323.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $392.36 | $914.72 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $146.38 | $522.36 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.66 | $375.98 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $0.33 | $376.64 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-292.76 | $376.31 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $4.27 | $669.07 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $151.71 | $664.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.44 | $513.09 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $198.96 | $370.65 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.16 | $171.69 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-71.59 | $171.85 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-122.21 | $243.44 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $1.92 | $365.65 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-121.00 | $363.73 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.16 | $484.73 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-70.88 | $484.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $384.08 | $555.77 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $171.69 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $181.69 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-149.35 | $182.03 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $8.47 | $331.38 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $322.91 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $171.69 | $312.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $141.22 | $141.22 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.15 | $0.00 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-72.87 | $0.15 |
| 08/30/2013 | INTEREST | 2012 Interest/Penalty | $2.12 | $73.02 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-70.75 | $70.90 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.16 | $141.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $141.81 | $141.81 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-141.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $141.42 | $141.42 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-142.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $142.70 | $142.70 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-143.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $143.38 | $143.38 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-215.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $215.68 | $215.68 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-216.18 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $216.18 | $216.18 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-169.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $169.14 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-163.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-174.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-172.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-168.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-157.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-159.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $159.74 | $159.74 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-154.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $154.04 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-126.26 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.26 | $126.26 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-128.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $128.08 | $128.08 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 04/30/1991 | PAYMENT | 1989 - Bill Payment | $-56.72 | $0.00 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $56.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $112.86 |
| 01/01/1990 | Bill | 1989 Tax Bill | $56.72 | $56.72 |