Tax Account 11-070-00-032
Owners
WIGGINS SPENCER P/WIGGINS KATHERINE A
55991 E US HIGHWAY 50
BOONE, CO 81025-9708
Account Summary
| Account ID | 11-070-00-032 |
|---|---|
| Account Type | Real Estate |
| Location | 55991 E US HWY 50 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,957.29 |
| Taxed incl Special Assessments | $2,957.29 |
| Paid | $2,957.29 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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 | $2,957.29 | $0.00 | $0.00 | $2,957.29 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $2,893.36 | $0.00 | $0.00 | $2,893.36 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $2,368.38 | $0.00 | $0.00 | $2,368.38 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $2,119.20 | $0.00 | $0.00 | $2,119.20 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $2,194.94 | $0.00 | $0.00 | $2,194.94 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $1,077.04 | $0.00 | $0.00 | $1,077.04 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $1,093.12 | $0.00 | $0.00 | $1,093.12 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $1,151.40 | $0.00 | $0.00 | $1,151.40 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $1,044.34 | $0.00 | $0.00 | $1,044.34 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $974.20 | $0.00 | $0.00 | $974.20 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $1,295.86 | $0.00 | $0.00 | $1,295.86 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $1,200.72 | $0.00 | $0.00 | $1,200.72 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $1,193.94 | $0.00 | $0.00 | $1,193.94 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $1,221.71 | $0.00 | $0.00 | $1,221.71 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $1,122.42 | $0.00 | $0.00 | $1,122.42 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $1,157.14 | $0.00 | $0.00 | $1,157.14 | $0.00 | $0.00 | 11.3745 | 70PS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 525.93 | 531.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 580.26 | 586.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.32 | 37.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 97.74 | 98.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,478.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,478.65 | $1,478.64 |
| 01/19/2026 | Bill | WIGGINS SPENCER P/WIGGINS KATHERINE A | $2,957.29 | $2,957.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-293.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,153.62 | $293.06 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,153.62 | $1,446.68 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-293.06 | $2,600.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,893.36 | $2,893.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,165.34 | $18.85 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-18.85 | $1,184.19 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,165.34 | $1,203.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,368.38 | $2,368.38 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-14.15 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,045.45 | $14.15 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.15 | $1,059.60 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,045.45 | $1,073.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,119.20 | $2,119.20 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,083.32 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.15 | $1,083.32 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.15 | $1,097.47 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,083.32 | $1,111.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,194.94 | $2,194.94 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-532.51 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.01 | $532.51 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.01 | $538.52 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-532.51 | $544.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,077.04 | $1,077.04 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-540.53 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.03 | $540.53 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.03 | $546.56 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-540.53 | $552.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,093.12 | $1,093.12 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.11 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-569.59 | $6.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.11 | $575.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-569.59 | $581.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,151.40 | $1,151.40 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-517.25 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.92 | $517.25 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.92 | $522.17 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-517.25 | $527.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,044.34 | $1,044.34 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-483.98 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.12 | $483.98 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.12 | $487.10 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-483.98 | $490.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $974.20 | $974.20 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-644.81 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.12 | $644.81 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.12 | $647.93 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-644.81 | $651.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,295.86 | $1,295.86 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.08 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-597.28 | $3.08 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.08 | $600.36 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-597.28 | $603.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,200.72 | $1,200.72 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-593.89 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.08 | $593.89 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-593.89 | $596.97 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.08 | $1,190.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,193.94 | $1,193.94 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-49.36 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-561.49 | $49.36 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-561.49 | $610.85 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-49.37 | $1,172.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,221.71 | $1,221.71 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-561.21 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-561.21 | $561.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,122.42 | $1,122.42 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-578.57 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-578.57 | $578.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,157.14 | $1,157.14 |