Tax Account 11-070-00-034
Owners
WIGGINS SPENCER/WIGGINS KATHERINE
55991 E US HIGHWAY 50
BOONE, CO 81025-9708
Account Summary
| Account ID | 11-070-00-034 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $587.18 |
| Taxed incl Special Assessments | $587.18 |
| Paid | $587.18 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $587.18 | $0.00 | $0.00 | $587.18 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $432.08 | $0.00 | $0.00 | $432.08 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $436.92 | $0.00 | $0.00 | $436.92 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $364.92 | $0.00 | $0.00 | $364.92 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $363.78 | $0.00 | $0.00 | $363.78 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $89.86 | $0.00 | $0.00 | $89.86 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $89.62 | $0.00 | $0.00 | $89.62 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $89.68 | $0.00 | $0.00 | $89.68 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $89.78 | $0.00 | $0.00 | $89.78 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $89.90 | $0.00 | $0.00 | $89.90 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $89.52 | $0.00 | $0.00 | $89.52 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $89.28 | $0.00 | $0.00 | $89.28 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $88.72 | $0.00 | $0.00 | $88.72 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $88.88 | $0.00 | $0.00 | $88.88 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $89.70 | $0.00 | $0.90 | $90.60 | $0.00 | $0.00 | 10.3104 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/11/2026 | PAYMENT | WIGGINS SPENCER/WIGGINS KATHERINE CHECK 1251 M AM | $-293.59 | $0.00 |
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000001247 | $-293.59 | $293.59 |
| 01/19/2026 | Bill | WIGGINS SPENCER/WIGGINS KATHERINE | $587.18 | $587.18 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-215.35 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-0.69 | $215.35 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-215.35 | $216.04 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-0.69 | $431.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $432.08 | $432.08 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.69 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-217.77 | $0.69 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-217.77 | $218.46 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.69 | $436.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $436.92 | $436.92 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-0.56 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-181.90 | $0.56 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.56 | $182.46 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-181.90 | $183.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $364.92 | $364.92 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-181.33 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-0.56 | $181.33 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-181.33 | $181.89 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.56 | $363.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $363.78 | $363.78 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-44.79 | $0.14 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-44.79 | $44.93 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $89.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $89.86 | $89.86 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-44.67 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $44.67 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-44.67 | $44.81 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $89.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $89.62 | $89.62 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.14 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-44.70 | $0.14 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.14 | $44.84 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-44.70 | $44.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $89.68 | $89.68 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-44.75 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $44.75 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $44.89 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-44.75 | $45.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $89.78 | $89.78 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-44.85 | $0.10 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-44.85 | $44.95 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $89.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $89.90 | $89.90 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-44.66 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $44.66 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $44.76 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-44.66 | $44.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $89.52 | $89.52 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-44.54 | $0.10 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $44.64 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-44.54 | $44.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $89.28 | $89.28 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-44.26 | $0.10 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $44.36 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-44.26 | $44.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $88.72 | $88.72 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-44.46 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.10 | $44.46 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-44.46 | $44.56 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.10 | $89.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $89.12 | $89.12 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-44.44 | $0.00 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-44.44 | $44.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $88.88 | $88.88 |
| 07/18/2011 | PAYMENT | 2010 - Bill Payment | $-45.75 | $0.00 |
| 07/18/2011 | INTEREST | 2010 Interest/Penalty | $0.90 | $45.75 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-44.85 | $44.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $89.70 | $89.70 |