Tax Account 47-234-01-292
Owners
HOSKINS COLLEEN H
9410 WOLFE ST
HIGHLANDS RANCH, CO 80129-5767
Account Summary
| Account ID | 47-234-01-292 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $291.26 | $0.00 | $2.91 | $294.17 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $294.08 | $0.00 | $0.00 | $294.08 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $263.34 | $10.00 | $48.78 | $322.12 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $64.14 | $0.00 | $0.00 | $64.14 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $63.98 | $0.00 | $0.00 | $63.98 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $64.70 | $0.00 | $0.00 | $64.70 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $65.32 | $0.00 | $0.00 | $65.32 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $65.40 | $0.00 | $0.00 | $65.40 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $72.18 | $0.00 | $0.00 | $72.18 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $68.40 | $0.00 | $0.00 | $68.40 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $68.24 | $0.00 | $0.00 | $68.24 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $67.82 | $0.00 | $0.00 | $67.82 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $68.12 | $0.00 | $0.00 | $68.12 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $67.54 | $0.00 | $0.00 | $67.54 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $68.14 | $0.00 | $2.04 | $70.18 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $250.10 | $0.00 | $0.00 | $250.10 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $250.18 | $0.00 | $0.00 | $250.18 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $250.76 | $0.00 | $0.00 | $250.76 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $270.60 | $0.00 | $0.00 | $270.60 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $261.02 | $0.00 | $0.00 | $261.02 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $279.52 | $0.00 | $0.00 | $279.52 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $275.82 | $0.00 | $0.00 | $275.82 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $270.24 | $0.00 | $0.00 | $270.24 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $251.70 | $0.00 | $7.55 | $259.25 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $255.58 | $0.00 | $5.11 | $260.69 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $246.48 | $0.00 | $7.39 | $253.87 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $63.14 | $0.00 | $2.53 | $65.67 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $64.04 | $12.15 | $3.84 | $80.03 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $67.56 | $0.00 | $2.70 | $70.26 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $67.28 | $0.00 | $2.69 | $69.97 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $61.44 | $0.00 | $1.23 | $62.67 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $61.52 | $0.00 | $0.00 | $61.52 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $61.54 | $0.00 | $0.00 | $61.54 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $59.20 | $0.00 | $0.00 | $59.20 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | HOSKINS COLLEEN H CHECK 5370 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | HOSKINS COLLEEN H | $76.57 | $76.57 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-0.87 | $0.00 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-293.30 | $0.87 |
| 05/30/2025 | INTEREST | 2024 Interest/Penalty | $2.91 | $294.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $291.26 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-293.22 | $0.86 |
| 06/18/2024 | PAYMENT | 2022 - Bill Payment | $-311.34 | $294.08 |
| 06/18/2024 | PAYMENT | 2022 - Bill Payment | $-10.00 | $605.42 |
| 06/18/2024 | PAYMENT | 2022 - Bill Payment | $-0.78 | $615.42 |
| 06/18/2024 | INTEREST | 2022 Interest/Penalty | $10.00 | $616.20 |
| 06/18/2024 | INTEREST | 2022 Interest/Penalty | $48.78 | $606.20 |
| 06/18/2024 | LIEN | 2022 County Held Redemption Payment | $-39.98 | $557.42 |
| 06/18/2024 | LIEN | 2022 County Held Redemption Interest/Fee | $39.98 | $597.40 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $293.22 | $557.42 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $0.86 | $264.20 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $263.34 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-293.22 | $264.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $557.42 |
| 10/16/2023 | LIEN | 2022 County Held Tax Lien | $0.00 | $263.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $263.34 | $263.34 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-63.40 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.74 | $63.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.14 | $64.14 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-63.24 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.74 | $63.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $63.98 | $63.98 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-63.96 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $63.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $64.70 | $64.70 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-64.58 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.74 | $64.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $65.32 | $65.32 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-64.66 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.74 | $64.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $65.40 | $65.40 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-71.64 | $0.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $72.18 | $72.18 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-67.86 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $67.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $68.40 | $68.40 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-67.70 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $67.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $68.24 | $68.24 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $0.00 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-67.28 | $0.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $67.82 | $67.82 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.54 | $0.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-67.58 | $0.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $68.12 | $68.12 |
| 03/15/2012 | PAYMENT | 2011 - Bill Payment | $-67.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $67.54 | $67.54 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-70.18 | $0.00 |
| 07/19/2011 | INTEREST | 2010 Interest/Penalty | $2.04 | $70.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $68.14 | $68.14 |
| 01/08/2010 | PAYMENT | 2009 - Bill Payment | $-250.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $250.10 | $250.10 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-250.18 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $250.18 | $250.18 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-250.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $250.76 | $250.76 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-270.60 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $270.60 | $270.60 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-261.02 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $261.02 | $261.02 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-279.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $279.52 | $279.52 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-275.82 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $275.82 | $275.82 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-270.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $270.24 | $270.24 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-259.25 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $7.55 | $259.25 |
| 01/01/2002 | Bill | 2001 Tax Bill | $251.70 | $251.70 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-260.69 | $0.00 |
| 06/18/2001 | INTEREST | 2000 Interest/Penalty | $5.11 | $260.69 |
| 01/01/2001 | Bill | 2000 Tax Bill | $255.58 | $255.58 |
| 07/28/2000 | PAYMENT | 1999 - Bill Payment | $-253.87 | $0.00 |
| 07/28/2000 | INTEREST | 1999 Interest/Penalty | $7.39 | $253.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $246.48 | $246.48 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-65.67 | $0.00 |
| 08/30/1999 | INTEREST | 1998 Interest/Penalty | $2.53 | $65.67 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.14 | $63.14 |
| 09/30/1998 | PAYMENT | 1997 - Bill Payment | $-67.88 | $0.00 |
| 09/30/1998 | PAYMENT | 1997 - Bill Payment | $-12.15 | $67.88 |
| 09/30/1998 | INTEREST | 1997 Interest/Penalty | $12.15 | $80.03 |
| 09/30/1998 | INTEREST | 1997 Interest/Penalty | $3.84 | $67.88 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.04 | $64.04 |
| 08/07/1997 | PAYMENT | 1996 - Bill Payment | $-70.26 | $0.00 |
| 08/07/1997 | INTEREST | 1996 Interest/Penalty | $2.70 | $70.26 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $67.56 |
| 08/15/1996 | PAYMENT | 1995 - Bill Payment | $-69.97 | $0.00 |
| 08/15/1996 | INTEREST | 1995 Interest/Penalty | $2.69 | $69.97 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $67.28 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-62.67 | $0.00 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $1.23 | $62.67 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $61.44 |
| 04/08/1994 | PAYMENT | 1993 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $61.44 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-61.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $61.52 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-61.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $61.54 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-59.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $59.20 |