Tax Account 90-000-00-085
Owners
BIDDLE SEAN
63200 HODGES RD
BOONE, CO 81025-9612
Account Summary
| Account ID | 90-000-00-085 |
|---|---|
| Account Type | Real Estate |
| Location | 63200 HODGES RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,938.61 |
| Taxed incl Special Assessments | $2,938.61 |
| Paid | $1,469.31 |
| Bill Total | $2,938.61 |
| Interest | $0.00 |
| Bill Balance | $1,469.30 |
| Prior Billed* | $1,469.30 |
| Total Account Balance** | $1,469.30 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AD (70AD) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,344.84 | $0.00 | $0.00 | $3,344.84 | $0.00 | $0.00 | 7.7777 | 70AD |
| 2023 REAL ESTATE TAXES | $3,389.26 | $0.00 | $0.00 | $3,389.26 | $0.00 | $0.00 | 7.8789 | 70AD |
| 2022 REAL ESTATE TAXES | $2,681.84 | $0.00 | $0.00 | $2,681.84 | $0.00 | $0.00 | 7.7901 | 70AD |
| 2021 REAL ESTATE TAXES | $2,331.96 | $0.00 | $0.00 | $2,331.96 | $0.00 | $0.00 | 7.7630 | 70AD |
| 2020 REAL ESTATE TAXES | $1,717.66 | $0.00 | $0.00 | $1,717.66 | $0.00 | $0.00 | 7.7752 | 70AD |
| 2019 REAL ESTATE TAXES | $1,771.88 | $0.00 | $35.44 | $1,807.32 | $0.00 | $0.00 | 7.7519 | 70AD |
| 2018 REAL ESTATE TAXES | $1,590.92 | $10.00 | $95.45 | $1,696.37 | $0.00 | $0.00 | 7.7531 | 70AD |
| 2017 REAL ESTATE TAXES | $1,593.76 | $0.00 | $23.91 | $1,617.67 | $0.00 | $0.00 | 7.7671 | 70AD |
| 2016 REAL ESTATE TAXES | $1,460.68 | $10.00 | $87.64 | $1,558.32 | $0.00 | $0.00 | 7.7894 | 70AD |
| 2015 REAL ESTATE TAXES | $1,452.66 | $10.00 | $36.32 | $1,498.98 | $0.00 | $0.00 | 7.7463 | 70AD |
| 2014 REAL ESTATE TAXES | $1,413.14 | $0.00 | $0.00 | $1,413.14 | $0.00 | $0.00 | 7.7187 | 70AD |
| 2013 REAL ESTATE TAXES | $1,401.48 | $0.00 | $0.00 | $1,401.48 | $0.00 | $0.00 | 7.6544 | 70AD |
| 2012 REAL ESTATE TAXES | $1,597.76 | $0.00 | $0.00 | $1,597.76 | $0.00 | $0.00 | 7.6997 | 70AD |
| 2011 REAL ESTATE TAXES | $2,060.58 | $0.00 | $10.30 | $2,070.88 | $0.00 | $0.00 | 7.6939 | 70AD |
| 2010 REAL ESTATE TAXES | $2,135.56 | $0.00 | $0.00 | $2,135.56 | $0.00 | $0.00 | 7.7889 | 70AD |
| 2009 REAL ESTATE TAXES | $2,157.10 | $0.00 | $0.00 | $2,157.10 | $0.00 | $0.00 | 7.8726 | 70AD |
| 2008 REAL ESTATE TAXES | $2,905.58 | $0.00 | $0.00 | $2,905.58 | $0.00 | $0.00 | 7.8763 | 70AD |
| 2007 REAL ESTATE TAXES | $2,963.48 | $0.00 | $29.63 | $2,993.11 | $0.00 | $0.00 | 8.0333 | 70AD |
| 2006 REAL ESTATE TAXES | $2,790.94 | $0.00 | $0.00 | $2,790.94 | $0.00 | $0.00 | 8.7490 | 70AD |
| 2005 REAL ESTATE TAXES | $2,697.94 | $0.00 | $0.00 | $2,697.94 | $0.00 | $0.00 | 8.4575 | 70AD |
| 2004 REAL ESTATE TAXES | $2,621.50 | $0.00 | $26.22 | $2,647.72 | $0.00 | $0.00 | 9.1950 | 70AD |
| 2003 REAL ESTATE TAXES | $2,581.28 | $0.00 | $0.00 | $2,581.28 | $0.00 | $0.00 | 9.0539 | 70AD |
| 2002 REAL ESTATE TAXES | $2,270.74 | $0.00 | $0.00 | $2,270.74 | $0.00 | $0.00 | 8.7809 | 70AD |
| 2001 REAL ESTATE TAXES | $2,110.70 | $0.00 | $0.00 | $2,110.70 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $8.88 | $0.00 | $0.00 | $8.88 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $8.95 | $0.00 | $0.00 | $8.95 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.90 | 20.14 | 20.16 | 20.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.79 | 53.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.79 | 53.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,469.31 | $1,469.30 |
| 01/19/2026 | Bill | BIDDLE SEAN | $2,938.61 | $2,938.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,645.76 | $26.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.66 | $1,672.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,645.76 | $1,699.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,344.84 | $3,344.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,667.97 | $26.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.66 | $1,694.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,667.97 | $1,721.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,389.26 | $3,389.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,325.99 | $14.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.93 | $1,340.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,325.99 | $1,355.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,681.84 | $2,681.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,151.05 | $14.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,151.05 | $1,165.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.93 | $2,317.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,331.96 | $2,331.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-844.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.01 | $844.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-844.82 | $858.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.01 | $1,703.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,717.66 | $1,717.66 |
| 10/13/2020 | LIEN | 2019 Redemption Payment | $-1,902.94 | $0.00 |
| 10/13/2020 | LIEN | 2019 Redemption Interest/Fee | $90.62 | $1,902.94 |
| 10/13/2020 | LIEN | 2018 Redemption Payment | $-1,939.72 | $1,812.32 |
| 10/13/2020 | LIEN | 2018 Redemption Interest/Fee | $229.35 | $3,752.04 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-28.58 | $3,522.69 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,778.74 | $3,551.27 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $35.44 | $5,330.01 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,812.32 | $5,294.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,771.88 | $3,482.25 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,660.34 | $1,710.37 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-26.03 | $3,370.71 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $3,396.74 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $3,406.74 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $95.45 | $3,396.74 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,710.37 | $3,301.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,590.92 | $1,590.92 |
| 12/31/2018 | LIEN | 2017 Redemption Payment | $-863.64 | $0.00 |
| 12/31/2018 | LIEN | 2017 Redemption Interest/Fee | $37.85 | $863.64 |
| 12/31/2018 | LIEN | 2016 Redemption Payment | $-1,793.25 | $825.79 |
| 12/31/2018 | LIEN | 2016 Redemption Interest/Fee | $222.93 | $2,619.04 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.65 | $2,396.11 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-808.14 | $2,408.76 |
| 08/06/2018 | INTEREST | 2017 Interest/Penalty | $23.91 | $3,216.90 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $825.79 | $3,192.99 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-12.28 | $2,367.20 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-784.60 | $2,379.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,593.76 | $3,164.08 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-15.52 | $1,570.32 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,532.80 | $1,585.84 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $3,118.64 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $87.64 | $3,128.64 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,041.00 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,570.32 | $3,031.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,460.68 | $1,460.68 |
| 10/04/2016 | PAYMENT | 2015 - Bill Payment | $-7.69 | $0.00 |
| 10/04/2016 | PAYMENT | 2015 - Bill Payment | $-754.96 | $7.69 |
| 10/04/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $762.65 |
| 10/04/2016 | INTEREST | 2015 Interest/Penalty | $36.32 | $772.65 |
| 10/04/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $736.33 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-7.32 | $726.33 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-719.01 | $733.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,452.66 | $1,452.66 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-14.58 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,398.56 | $14.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,413.14 | $1,413.14 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-693.45 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.29 | $693.45 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-693.45 | $700.74 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-7.29 | $1,394.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,401.48 | $1,401.48 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-789.84 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-9.04 | $789.84 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-789.84 | $798.88 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-9.04 | $1,588.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,597.76 | $1,597.76 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-1,040.59 | $0.00 |
| 06/21/2012 | INTEREST | 2011 Interest/Penalty | $10.30 | $1,040.59 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,030.29 | $1,030.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,060.58 | $2,060.58 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-2,135.56 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,135.56 | $2,135.56 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-1,078.55 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-1,078.55 | $1,078.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,157.10 | $2,157.10 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-2,905.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,905.58 | $2,905.58 |
| 05/09/2008 | PAYMENT | 2007 - Bill Payment | $-2,993.11 | $0.00 |
| 05/09/2008 | INTEREST | 2007 Interest/Penalty | $29.63 | $2,993.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,963.48 | $2,963.48 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,395.47 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,395.47 | $1,395.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,790.94 | $2,790.94 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-1,348.97 | $0.00 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,348.97 | $1,348.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,697.94 | $2,697.94 |
| 07/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,336.97 | $0.00 |
| 07/27/2005 | INTEREST | 2004 Interest/Penalty | $26.22 | $1,336.97 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,310.75 | $1,310.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,621.50 | $2,621.50 |
| 05/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,290.64 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-1,290.64 | $1,290.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,581.28 | $2,581.28 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-2,270.74 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,270.74 | $2,270.74 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-2,110.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,110.70 | $2,110.70 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-8.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.88 | $8.88 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-8.95 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8.95 | $8.95 |