Tax Account 12-110-02-029
Owners
HAINBACH DANIEL/QUIGLEY JESSY
53101 E US HIGHWAY 50
BOONE, CO 81025-9706
Account Summary
| Account ID | 12-110-02-029 |
|---|---|
| Account Type | Real Estate |
| Location | 53101 E US HIGHWAY 50 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,493.58 |
| Taxed incl Special Assessments | $1,493.58 |
| Paid | $746.79 |
| Bill Total | $1,493.58 |
| Interest | $0.00 |
| Bill Balance | $746.79 |
| Prior Billed* | $746.79 |
| Total Account Balance** | $746.79 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,177.22 | $0.00 | $0.00 | $1,177.22 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,190.14 | $0.00 | $0.00 | $1,190.14 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,298.10 | $0.00 | $0.00 | $1,298.10 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,331.24 | $0.00 | $0.00 | $1,331.24 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $953.56 | $0.00 | $0.00 | $953.56 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $950.52 | $0.00 | $0.00 | $950.52 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $762.84 | $0.00 | $0.00 | $762.84 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $763.74 | $0.00 | $0.00 | $763.74 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $735.96 | $0.00 | $0.00 | $735.96 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $331.38 | $0.00 | $0.00 | $331.38 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $350.44 | $0.00 | $0.00 | $350.44 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $348.48 | $0.00 | $0.00 | $348.48 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $213.74 | $0.00 | $0.00 | $213.74 | $0.00 | $0.00 | 11.2850 | 70PS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 9.01 | 9.03 | 9.03 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .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 | $-746.79 | $746.79 |
| 01/19/2026 | Bill | HAINBACH DANIEL/QUIGLEY JESSY | $1,493.58 | $1,493.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-579.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.53 | $579.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.53 | $588.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-579.08 | $598.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,177.22 | $1,177.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-585.54 | $9.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-585.54 | $595.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.53 | $1,180.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,190.14 | $1,190.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-641.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.46 | $641.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.46 | $649.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-641.59 | $656.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,298.10 | $1,298.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-658.16 | $7.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-658.16 | $665.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.46 | $1,323.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,331.24 | $1,331.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-471.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.33 | $471.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-471.45 | $476.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.33 | $948.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $953.56 | $953.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.33 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-469.93 | $5.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-469.93 | $475.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.33 | $945.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $950.52 | $950.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-377.17 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.25 | $377.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-377.17 | $381.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.25 | $758.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $762.84 | $762.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-377.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.25 | $377.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-377.62 | $381.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.25 | $759.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $763.74 | $763.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.75 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-365.23 | $2.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.75 | $367.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-365.23 | $370.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $735.96 | $735.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.46 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-163.23 | $2.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-163.23 | $165.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.46 | $328.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $331.38 | $331.38 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-5.22 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-345.22 | $5.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $350.44 | $350.44 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-343.26 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.22 | $343.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $348.48 | $348.48 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-213.74 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $213.74 | $213.74 |