Tax Account 12-110-09-002
Owners
HIGLEY SHELA A/HIGLEY JASON W/HIGLEY WILLIAM
52711 E US HWY 50
BOONE, CO 81025-9705
Account Summary
| Account ID | 12-110-09-002 |
|---|---|
| Account Type | Real Estate |
| Location | 52711 E US HWY 50 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,233.73 |
| Taxed incl Special Assessments | $10,233.73 |
| Paid | $0.00 |
| Bill Total | $10,336.07 |
| Interest | $102.34 |
| Bill Balance | $10,233.73 |
| Prior Billed* | $10,233.73 |
| Total Account Balance** | $10,387.24 |
| 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 | $9,752.78 | $0.00 | $0.00 | $9,752.78 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $9,851.30 | $0.00 | $0.00 | $9,851.30 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $7,595.94 | $0.00 | $0.00 | $7,595.94 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $7,638.22 | $0.00 | $0.00 | $7,638.22 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $4,666.12 | $0.00 | $0.00 | $4,666.12 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $1,616.76 | $0.00 | $0.00 | $1,616.76 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $1,298.30 | $0.00 | $0.00 | $1,298.30 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $1,299.82 | $0.00 | $0.00 | $1,299.82 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $1,238.24 | $0.00 | $0.00 | $1,238.24 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $1,607.64 | $0.00 | $0.00 | $1,607.64 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $1,274.06 | $0.00 | $38.23 | $1,312.29 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $1,266.88 | $0.00 | $50.67 | $1,317.55 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $1,302.09 | $0.00 | $39.06 | $1,341.15 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $1,668.46 | $0.00 | $0.00 | $1,668.46 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $1,780.56 | $0.00 | $35.61 | $1,816.17 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $1,793.10 | $0.00 | $53.79 | $1,846.89 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $1,417.80 | $0.00 | $28.36 | $1,446.16 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $1,148.80 | $0.00 | $0.00 | $1,148.80 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $804.18 | $0.00 | $0.00 | $804.18 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $1,559.54 | $0.00 | $46.79 | $1,606.33 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $1,482.56 | $0.00 | $44.48 | $1,527.04 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $1,466.18 | $12.15 | $87.97 | $1,566.30 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $1,588.46 | $0.00 | $79.42 | $1,667.88 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $1,486.70 | $0.00 | $44.60 | $1,531.30 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $1,475.44 | $0.00 | $44.26 | $1,519.70 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $1,348.18 | $0.00 | $40.45 | $1,388.63 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $1,222.88 | $0.00 | $24.46 | $1,247.34 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $1,252.76 | $0.00 | $0.00 | $1,252.76 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $1,246.80 | $0.00 | $0.00 | $1,246.80 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $176.70 | $0.00 | $0.00 | $176.70 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $164.82 | $0.00 | $1.65 | $166.47 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $165.06 | $0.00 | $0.00 | $165.06 | $0.00 | $0.00 | 10.8592 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 58.13 | .00 | 58.72 | 58.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.32 | 59.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.32 | 59.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.35 | 40.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.35 | 40.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.86 | 10.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HIGLEY SHELA A/HIGLEY JASON W/HIGLEY WILLIAM | $10,233.73 | $10,233.73 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-59.92 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-9,692.86 | $59.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $9,752.78 | $9,752.78 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-59.92 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-9,791.38 | $59.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $9,851.30 | $9,851.30 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-40.76 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-7,555.18 | $40.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7,595.94 | $7,595.94 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-7,597.46 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-40.76 | $7,597.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7,638.22 | $7,638.22 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-4,639.56 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-26.56 | $4,639.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,666.12 | $4,666.12 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,598.64 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-18.12 | $1,598.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,616.76 | $1,616.76 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,283.86 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-14.44 | $1,283.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,298.30 | $1,298.30 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-1,285.38 | $0.00 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-14.44 | $1,285.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,299.82 | $1,299.82 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-9.24 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-1,229.00 | $9.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,238.24 | $1,238.24 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.14 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,597.50 | $10.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,607.64 | $1,607.64 |
| 07/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,301.43 | $0.00 |
| 07/06/2015 | PAYMENT | 2014 - Bill Payment | $-10.86 | $1,301.43 |
| 07/06/2015 | INTEREST | 2014 Interest/Penalty | $38.23 | $1,312.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,274.06 | $1,274.06 |
| 08/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,306.59 | $0.00 |
| 08/19/2014 | PAYMENT | 2013 - Bill Payment | $-10.96 | $1,306.59 |
| 08/19/2014 | INTEREST | 2013 Interest/Penalty | $50.67 | $1,317.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,266.88 | $1,266.88 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,329.85 | $0.00 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-11.30 | $1,329.85 |
| 07/18/2013 | INTEREST | 2012 Interest/Penalty | $39.06 | $1,341.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,302.09 | $1,302.09 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,668.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,668.46 | $1,668.46 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,816.17 | $0.00 |
| 06/20/2011 | INTEREST | 2010 Interest/Penalty | $35.61 | $1,816.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,780.56 | $1,780.56 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,846.89 | $0.00 |
| 07/27/2010 | INTEREST | 2009 Interest/Penalty | $53.79 | $1,846.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,793.10 | $1,793.10 |
| 06/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,446.16 | $0.00 |
| 06/29/2009 | INTEREST | 2008 Interest/Penalty | $28.36 | $1,446.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,417.80 | $1,417.80 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,148.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,148.80 | $1,148.80 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-402.09 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-402.09 | $402.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $804.18 | $804.18 |
| 07/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,606.33 | $0.00 |
| 07/07/2006 | INTEREST | 2005 Interest/Penalty | $46.79 | $1,606.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,559.54 | $1,559.54 |
| 07/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,527.04 | $0.00 |
| 07/07/2005 | INTEREST | 2004 Interest/Penalty | $44.48 | $1,527.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,482.56 | $1,482.56 |
| 12/07/2004 | LIEN | 2003 Redemption Payment | $-1,624.41 | $0.00 |
| 12/07/2004 | LIEN | 2003 Redemption Interest/Fee | $54.11 | $1,624.41 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $1,570.30 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,554.15 | $1,582.45 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $87.97 | $3,136.60 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $3,048.63 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,570.30 | $3,036.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,466.18 | $1,466.18 |
| 09/08/2003 | PAYMENT | 2002 - Bill Payment | $-1,667.88 | $0.00 |
| 09/08/2003 | INTEREST | 2002 Interest/Penalty | $79.42 | $1,667.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,588.46 | $1,588.46 |
| 07/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,531.30 | $0.00 |
| 07/30/2002 | INTEREST | 2001 Interest/Penalty | $44.60 | $1,531.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,486.70 | $1,486.70 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-1,519.70 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $44.26 | $1,519.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,475.44 | $1,475.44 |
| 07/27/2000 | PAYMENT | 1999 - Bill Payment | $-1,388.63 | $0.00 |
| 07/27/2000 | INTEREST | 1999 Interest/Penalty | $40.45 | $1,388.63 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,348.18 | $1,348.18 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-1,247.34 | $0.00 |
| 06/02/1999 | INTEREST | 1998 Interest/Penalty | $24.46 | $1,247.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,222.88 | $1,222.88 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-1,252.76 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,252.76 | $1,252.76 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-623.40 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-623.40 | $623.40 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,246.80 | $1,246.80 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-88.35 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-88.35 | $88.35 |
| 01/01/1996 | Bill | 1995 Tax Bill | $176.70 | $176.70 |
| 05/24/1995 | PAYMENT | 1994 - Bill Payment | $-166.47 | $0.00 |
| 05/24/1995 | INTEREST | 1994 Interest/Penalty | $1.65 | $166.47 |
| 01/01/1995 | Bill | 1994 Tax Bill | $164.82 | $164.82 |
| 01/28/1994 | PAYMENT | 1993 - Bill Payment | $-165.06 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $165.06 | $165.06 |