Tax Account 73-040-40-060
Owners
HOPKINS REBECCA
66267 MRS WRIGHT RD
BOONE, CO 81025-9613
Account Summary
| Account ID | 73-040-40-060 |
|---|---|
| Account Type | Real Estate |
| Location | 66267 MRS WRIGHT RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 77.188 |
| Tax District | 04AB (04AB) |
* 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.7188 | 04AB |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.8123 | 04AB |
| 2021 REAL ESTATE TAXES | $80.26 | $0.00 | $0.00 | $80.26 | $0.00 | $0.00 | 7.7921 | 04AB |
| 2020 REAL ESTATE TAXES | $80.62 | $0.00 | $0.00 | $80.62 | $0.00 | $0.00 | 6.4488 | 04AB |
| 2019 REAL ESTATE TAXES | $80.26 | $0.00 | $0.80 | $81.06 | $0.00 | $0.00 | 6.4456 | 04AB |
| 2018 REAL ESTATE TAXES | $88.28 | $0.00 | $0.00 | $88.28 | $0.00 | $0.00 | 7.1246 | 04AB |
| 2017 REAL ESTATE TAXES | $88.60 | $0.00 | $0.00 | $88.60 | $0.00 | $0.00 | 7.1500 | 04AB |
| 2016 REAL ESTATE TAXES | $98.76 | $0.00 | $0.00 | $98.76 | $0.00 | $0.00 | 7.1247 | 04AB |
| 2015 REAL ESTATE TAXES | $98.36 | $0.00 | $0.00 | $98.36 | $0.00 | $0.00 | 7.0968 | 04AB |
| 2014 REAL ESTATE TAXES | $105.40 | $0.00 | $0.00 | $105.40 | $0.00 | $0.00 | 7.2487 | 04AB |
| 2013 REAL ESTATE TAXES | $107.04 | $0.00 | $0.00 | $107.04 | $0.00 | $0.00 | 7.3609 | 04AB |
| 2012 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 7.3877 | 04AB |
| 2011 REAL ESTATE TAXES | $115.28 | $0.00 | $0.00 | $115.28 | $0.00 | $0.00 | 7.4905 | 04AB |
| 2010 REAL ESTATE TAXES | $141.32 | $0.00 | $0.00 | $141.32 | $0.00 | $0.00 | 7.5981 | 04AB |
| 2009 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 7.5433 | 04AB |
| 2008 REAL ESTATE TAXES | $148.16 | $0.00 | $0.00 | $148.16 | $0.00 | $0.00 | 7.5977 | 04AB |
| 2007 REAL ESTATE TAXES | $149.46 | $0.00 | $0.00 | $149.46 | $0.00 | $0.00 | 7.6643 | 04AB |
| 2006 REAL ESTATE TAXES | $161.04 | $0.00 | $0.00 | $161.04 | $0.00 | $0.00 | 7.8555 | 04AB |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HOPKINS REBECCA | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-80.26 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $80.26 | $80.26 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-80.62 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $80.62 | $80.62 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-81.06 | $0.00 |
| 05/06/2020 | INTEREST | 2019 Interest/Penalty | $0.80 | $81.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $80.26 | $80.26 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-88.28 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $88.28 | $88.28 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-88.60 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $88.60 | $88.60 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-98.76 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $98.76 | $98.76 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-98.36 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $98.36 | $98.36 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-105.40 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $105.40 | $105.40 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-53.52 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-53.52 | $53.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $107.04 | $107.04 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $113.70 | $113.70 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-115.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $115.28 | $115.28 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-141.32 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $141.32 | $141.32 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-140.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $140.32 | $140.32 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-148.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $148.16 | $148.16 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-149.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $149.46 | $149.46 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-161.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $161.04 | $161.04 |