Tax Account 11-070-02-001
Owners
HUGGINS JACK/HUGGINS CHERYL
55005 E US HWY 50
BOONE, CO 81025-9708
Account Summary
| Account ID | 11-070-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 55005 E US HWY 50 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,209.65 |
| Taxed incl Special Assessments | $1,209.65 |
| Paid | $1,209.65 |
| 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 | $1,209.65 | $0.00 | $0.00 | $1,209.65 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $979.00 | $0.00 | $39.16 | $1,018.16 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $989.78 | $10.00 | $69.28 | $1,069.06 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,046.92 | $0.00 | $20.94 | $1,067.86 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,072.48 | $10.00 | $58.99 | $1,141.47 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $750.60 | $0.00 | $30.02 | $780.62 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $748.94 | $0.00 | $22.47 | $771.41 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $591.46 | $0.00 | $23.66 | $615.12 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $592.22 | $10.00 | $35.54 | $637.76 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $567.70 | $0.00 | $22.71 | $590.41 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $565.36 | $0.00 | $22.62 | $587.98 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $583.78 | $0.00 | $23.35 | $607.13 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $580.16 | $0.00 | $23.20 | $603.36 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $643.94 | $0.00 | $25.75 | $669.69 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $638.26 | $0.00 | $19.15 | $657.41 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $720.80 | $10.80 | $50.46 | $782.06 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $726.50 | $0.00 | $0.00 | $726.50 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $721.58 | $0.00 | $0.00 | $721.58 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $906.40 | $0.00 | $0.00 | $906.40 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $888.06 | $0.00 | $0.00 | $888.06 | $0.00 | $0.00 | 11.2699 | 70U |
| 2005 REAL ESTATE TAXES | $911.22 | $0.00 | $0.00 | $911.22 | $0.00 | $0.00 | 10.9786 | 70U |
| 2004 REAL ESTATE TAXES | $890.46 | $0.00 | $0.00 | $890.46 | $0.00 | $0.00 | 11.7165 | 70U |
| 2003 REAL ESTATE TAXES | $879.74 | $0.00 | $26.39 | $906.13 | $0.00 | $0.00 | 11.5754 | 70U |
| 2002 REAL ESTATE TAXES | $889.12 | $0.00 | $44.46 | $933.58 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $840.08 | $0.00 | $42.00 | $882.08 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $882.16 | $10.80 | $52.93 | $945.89 | $0.00 | $0.00 | 10.5902 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/21/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,125.48 | $0.00 |
| 05/21/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,291.22 | $1,125.48 |
| 05/21/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-1,459.09 | $2,416.70 |
| 05/21/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-852.35 | $3,875.79 |
| 05/21/2026 | LIEN | 2021 REDEMPTION INTEREST | $258.30 | $4,728.14 |
| 05/21/2026 | LIEN | 2022 REDEMPTION INTEREST | $386.23 | $4,469.84 |
| 05/21/2026 | LIEN | 2023 REDEMPTION INTEREST | $206.16 | $4,083.61 |
| 05/21/2026 | LIEN | 2024 REDEMPTION INTEREST | $102.32 | $3,877.45 |
| 05/21/2026 | LIEN | REDEMPTION FEE | $7.00 | $3,775.13 |
| 04/10/2026 | PAYMENT | HUGGINS JACK/HUGGINS CHERYL CASH | $-1,209.65 | $3,768.13 |
| 03/24/2026 | LIEN | REDEEMED CERT 000895 TO COMBINE WITH CERT # {LIEN.CERT_NUM} | $2,108.22 | $4,977.78 |
| 03/24/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,125.48 | $2,869.56 |
| 03/24/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,332.64 | $3,995.04 |
| 03/24/2026 | LIEN | 2023 REDEMPTION INTEREST | $230.58 | $5,327.68 |
| 03/24/2026 | LIEN | 2024 REDEMPTION INTEREST | $102.32 | $5,097.10 |
| 03/24/2026 | LIEN | COMBINE FEE | $17.00 | $4,994.78 |
| 01/19/2026 | Bill | HUGGINS JACK/HUGGINS CHERYL | $1,209.65 | $4,977.78 |
| 08/07/2025 | PAYMENT | 2024 - Bill Payment | $-18.60 | $3,768.13 |
| 08/07/2025 | PAYMENT | 2024 - Bill Payment | $-999.56 | $3,786.73 |
| 08/07/2025 | INTEREST | 2024 Interest/Penalty | $39.16 | $4,786.29 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,023.16 | $4,747.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $979.00 | $3,723.97 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,039.93 | $2,744.97 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-19.13 | $3,784.90 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3,804.03 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,814.03 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $69.28 | $3,804.03 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,085.06 | $3,734.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $989.78 | $2,649.69 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,072.86 | $1,659.91 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,054.33 | $587.05 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-13.53 | $1,641.38 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $20.94 | $1,654.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,046.92 | $1,633.97 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-6.96 | $587.05 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-556.09 | $594.01 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,150.10 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $58.99 | $1,160.10 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,101.11 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $587.05 | $1,091.11 |
| 08/17/2022 | PAYMENT | 2021 - Bill Payment | $-561.39 | $504.06 |
| 08/17/2022 | PAYMENT | 2021 - Bill Payment | $-7.03 | $1,065.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,072.48 | $1,072.48 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-9.63 | $0.00 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-770.99 | $9.63 |
| 08/16/2021 | INTEREST | 2020 Interest/Penalty | $30.02 | $780.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $750.60 | $750.60 |
| 07/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.54 | $0.00 |
| 07/24/2020 | PAYMENT | 2019 - Bill Payment | $-761.87 | $9.54 |
| 07/24/2020 | INTEREST | 2019 Interest/Penalty | $22.47 | $771.41 |
| 07/23/2020 | LIEN | 2018 Tax Lien - Canceled | $-620.12 | $748.94 |
| 07/23/2020 | LIEN | 2017 Tax Lien - Canceled | $-642.76 | $1,369.06 |
| 07/23/2020 | LIEN | 2016 Tax Lien - Canceled | $-595.41 | $2,011.82 |
| 07/23/2020 | LIEN | 2015 Tax Lien - Canceled | $-592.98 | $2,607.23 |
| 07/23/2020 | LIEN | 2014 Tax Lien - Canceled | $-612.13 | $3,200.21 |
| 07/23/2020 | LIEN | 2013 Tax Lien - Canceled | $-608.36 | $3,812.34 |
| 07/23/2020 | LIEN | 2012 Tax Lien - Canceled | $-674.69 | $4,420.70 |
| 07/23/2020 | LIEN | 2011 Tax Lien - Canceled | $-662.41 | $5,095.39 |
| 07/23/2020 | LIEN | 2010 Tax Lien - Canceled | $-794.06 | $5,757.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $748.94 | $6,551.86 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.55 | $5,802.92 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-607.57 | $5,810.47 |
| 08/05/2019 | INTEREST | 2018 Interest/Penalty | $23.66 | $6,418.04 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $620.12 | $6,394.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $591.46 | $5,774.26 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-620.06 | $5,182.80 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $5,802.86 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-7.70 | $5,812.86 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $35.54 | $5,820.56 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $5,785.02 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $642.76 | $5,775.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $592.22 | $5,132.26 |
| 08/30/2017 | PAYMENT | 2016 - Bill Payment | $-585.56 | $4,540.04 |
| 08/30/2017 | PAYMENT | 2016 - Bill Payment | $-4.85 | $5,125.60 |
| 08/30/2017 | INTEREST | 2016 Interest/Penalty | $22.71 | $5,130.45 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $595.41 | $5,107.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $567.70 | $4,512.33 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-4.85 | $3,944.63 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-583.13 | $3,949.48 |
| 08/10/2016 | INTEREST | 2015 Interest/Penalty | $22.62 | $4,532.61 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $592.98 | $4,509.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $565.36 | $3,917.01 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-5.03 | $3,351.65 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-602.10 | $3,356.68 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $23.35 | $3,958.78 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $612.13 | $3,935.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $583.78 | $3,323.30 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-5.03 | $2,739.52 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-598.33 | $2,744.55 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $23.20 | $3,342.88 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $608.36 | $3,319.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $580.16 | $2,711.32 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-664.14 | $2,131.16 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $2,795.30 |
| 08/20/2013 | INTEREST | 2012 Interest/Penalty | $25.75 | $2,800.85 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $674.69 | $2,775.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $643.94 | $2,100.41 |
| 07/26/2012 | PAYMENT | 2011 - Bill Payment | $-657.41 | $1,456.47 |
| 07/26/2012 | INTEREST | 2011 Interest/Penalty | $19.15 | $2,113.88 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $662.41 | $2,094.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $638.26 | $1,432.32 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-771.26 | $794.06 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $1,565.32 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,576.12 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $50.46 | $1,565.32 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $794.06 | $1,514.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $720.80 | $720.80 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-363.25 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-363.25 | $363.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $726.50 | $726.50 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-360.79 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-360.79 | $360.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $721.58 | $721.58 |
| 07/10/2008 | PAYMENT | 2007 - Bill Payment | $958.10 | $0.00 |
| 07/10/2008 | PAYMENT | 2007 - Bill Payment | $-906.40 | $-958.10 |
| 07/10/2008 | PAYMENT | 2006 - Bill Payment | $935.40 | $-51.70 |
| 07/10/2008 | PAYMENT | 2006 - Bill Payment | $-888.06 | $-987.10 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-479.05 | $-99.04 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-479.05 | $380.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $906.40 | $859.06 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-467.70 | $-47.34 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-467.70 | $420.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $888.06 | $888.06 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-455.61 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-455.61 | $455.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $911.22 | $911.22 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-445.23 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-445.23 | $445.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $890.46 | $890.46 |
| 07/06/2004 | PAYMENT | 2003 - Bill Payment | $-906.13 | $0.00 |
| 07/06/2004 | INTEREST | 2003 Interest/Penalty | $26.39 | $906.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $879.74 | $879.74 |
| 09/18/2003 | PAYMENT | 2002 - Bill Payment | $-933.58 | $0.00 |
| 09/18/2003 | INTEREST | 2002 Interest/Penalty | $44.46 | $933.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $889.12 | $889.12 |
| 09/17/2002 | PAYMENT | 2001 - Bill Payment | $-882.08 | $0.00 |
| 09/17/2002 | INTEREST | 2001 Interest/Penalty | $42.00 | $882.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $840.08 | $840.08 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-935.09 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $935.09 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $945.89 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $52.93 | $935.09 |
| 01/01/2001 | Bill | 2000 Tax Bill | $882.16 | $882.16 |