Tax Account 73-040-40-056
Owners
MAGOON WILLIAM/MAGOON BEVERLY
61111 HUCKLEBERRY RD
BOONE, CO 81025-9720
Account Summary
| Account ID | 73-040-40-056 |
|---|---|
| Account Type | Real Estate |
| Location | 61111 HUCKLEBERRY RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $84.77 |
| Taxed incl Special Assessments | $84.77 |
| Paid | $84.77 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.293 |
| Tax District | 04DS (04DS) |
* 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 | $84.77 | $0.00 | $0.00 | $84.77 | $0.00 | $0.00 | 8.1293 | 04DS |
| 2024 REAL ESTATE TAXES | $41.20 | $0.00 | $0.00 | $41.20 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2023 REAL ESTATE TAXES | $41.60 | $0.00 | $0.00 | $41.60 | $0.00 | $0.00 | 8.3063 | 04DS |
| 2022 REAL ESTATE TAXES | $139.18 | $0.00 | $0.00 | $139.18 | $0.00 | $0.00 | 8.2345 | 04DS |
| 2021 REAL ESTATE TAXES | $142.26 | $0.00 | $0.00 | $142.26 | $0.00 | $0.00 | 8.1712 | 04DS |
| 2020 REAL ESTATE TAXES | $110.20 | $0.00 | $0.00 | $110.20 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $220.44 | $0.00 | $0.00 | $220.44 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $237.44 | $0.00 | $2.37 | $239.81 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $238.38 | $0.00 | $0.00 | $238.38 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $258.60 | $0.00 | $0.00 | $258.60 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $257.06 | $0.00 | $0.00 | $257.06 | $0.00 | $0.00 | 7.4679 | 04DS |
| 2014 REAL ESTATE TAXES | $278.64 | $0.00 | $0.00 | $278.64 | $0.00 | $0.00 | 7.6737 | 04DS |
| 2013 REAL ESTATE TAXES | $283.08 | $0.00 | $0.00 | $283.08 | $0.00 | $0.00 | 7.7959 | 04DS |
| 2012 REAL ESTATE TAXES | $303.94 | $0.00 | $0.00 | $303.94 | $0.00 | $0.00 | 7.8598 | 04DS |
| 2011 REAL ESTATE TAXES | $154.16 | $0.00 | $0.00 | $154.16 | $0.00 | $0.00 | 7.9752 | 04DS |
| 2010 REAL ESTATE TAXES | $171.86 | $0.00 | $0.00 | $171.86 | $0.00 | $0.00 | 8.0985 | 04D |
| 2009 REAL ESTATE TAXES | $170.62 | $0.00 | $0.00 | $170.62 | $0.00 | $0.00 | 8.0482 | 04D |
| 2008 REAL ESTATE TAXES | $182.30 | $0.00 | $0.00 | $182.30 | $0.00 | $0.00 | 8.1382 | 04D |
| 2007 REAL ESTATE TAXES | $183.92 | $0.00 | $0.00 | $183.92 | $0.00 | $0.00 | 8.2104 | 04D |
| 2006 REAL ESTATE TAXES | $397.10 | $0.00 | $0.00 | $397.10 | $0.00 | $0.00 | 8.4131 | 04D |
| 2005 REAL ESTATE TAXES | $380.90 | $0.00 | $0.00 | $380.90 | $0.00 | $0.00 | 8.0699 | 04D |
| 2004 REAL ESTATE TAXES | $401.74 | $0.00 | $0.00 | $401.74 | $0.00 | $0.00 | 8.2663 | 04D |
| 2003 REAL ESTATE TAXES | $396.60 | $0.00 | $0.00 | $396.60 | $0.00 | $0.00 | 8.1604 | 04D |
| 2002 REAL ESTATE TAXES | $454.58 | $0.00 | $0.00 | $454.58 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $448.32 | $0.00 | $0.00 | $448.32 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $375.62 | $0.00 | $0.00 | $375.62 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $379.22 | $0.00 | $0.00 | $379.22 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $133.80 | $0.00 | $0.00 | $133.80 | $0.00 | $0.00 | 7.2712 | 04D |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-42.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-42.39 | $42.38 |
| 01/19/2026 | Bill | MAGOON WILLIAM/MAGOON BEVERLY | $84.77 | $84.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.60 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.60 | $20.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $41.20 | $41.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.80 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.80 | $20.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $41.60 | $41.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-69.59 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-69.59 | $69.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $139.18 | $139.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-71.13 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-71.13 | $71.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $142.26 | $142.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-55.10 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-55.10 | $55.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $110.20 | $110.20 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-110.22 | $0.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-110.22 | $110.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $220.44 | $220.44 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-118.72 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-121.09 | $118.72 |
| 04/15/2019 | INTEREST | 2018 Interest/Penalty | $2.37 | $239.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $237.44 | $237.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-119.19 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-119.19 | $119.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $238.38 | $238.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-129.30 | $0.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-129.30 | $129.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $258.60 | $258.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-128.53 | $0.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-128.53 | $128.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $257.06 | $257.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-139.32 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-139.32 | $139.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $278.64 | $278.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-141.54 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-141.54 | $141.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $283.08 | $283.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-151.97 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-151.97 | $151.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $303.94 | $303.94 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-77.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-77.08 | $77.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $154.16 | $154.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-85.93 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-85.93 | $85.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $171.86 | $171.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-85.31 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-85.31 | $85.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $170.62 | $170.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-91.15 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-91.15 | $91.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $182.30 | $182.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-91.96 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-91.96 | $91.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $183.92 | $183.92 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-198.55 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-198.55 | $198.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $397.10 | $397.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-190.45 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-190.45 | $190.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $380.90 | $380.90 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-200.87 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-200.87 | $200.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $401.74 | $401.74 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-198.30 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-198.30 | $198.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $396.60 | $396.60 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-227.29 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-227.29 | $227.29 |
| 01/01/2003 | Bill | 2002 Tax Bill | $454.58 | $454.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-224.16 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-224.16 | $224.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $448.32 | $448.32 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-187.81 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-187.81 | $187.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $375.62 | $375.62 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-189.61 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-189.61 | $189.61 |
| 01/01/2000 | Bill | 1999 Tax Bill | $379.22 | $379.22 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-133.80 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $133.80 | $133.80 |