Tax Account 90-000-00-021
Owners
HIZA EDWARD A / HIZA ELIZABETH A
PO BOX 366
SWINK, CO 81077-0366
Account Summary
| Account ID | 90-000-00-021 |
|---|---|
| Account Type | Real Estate |
| Location | 68601 PRAIRIE HILLS RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $747.52 |
| Taxed incl Special Assessments | $747.52 |
| Paid | $0.00 |
| Bill Total | $747.52 |
| Interest | $0.00 |
| Bill Balance | $747.52 |
| Prior Billed* | $747.52 |
| Total Account Balance** | $755.00 |
| Ad Valorem Tax Rate | 77.188 |
| Tax District | 04AB (04AB) |
* 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 | $447.32 | $0.00 | $0.00 | $447.32 | $0.00 | $0.00 | 7.8123 | 04AB |
| 2023 REAL ESTATE TAXES | $453.66 | $0.00 | $0.00 | $453.66 | $0.00 | $0.00 | 7.8975 | 04AB |
| 2022 REAL ESTATE TAXES | $565.60 | $0.00 | $0.00 | $565.60 | $0.00 | $0.00 | 7.8381 | 04AB |
| 2021 REAL ESTATE TAXES | $400.78 | $0.00 | $0.00 | $400.78 | $0.00 | $0.00 | 7.7921 | 04AB |
| 2020 REAL ESTATE TAXES | $326.34 | $0.00 | $0.00 | $326.34 | $0.00 | $0.00 | 6.4488 | 04AB |
| 2019 REAL ESTATE TAXES | $325.86 | $0.00 | $0.00 | $325.86 | $0.00 | $0.00 | 6.4456 | 04AB |
| 2018 REAL ESTATE TAXES | $320.68 | $0.00 | $0.00 | $320.68 | $0.00 | $0.00 | 7.1246 | 04AB |
| 2017 REAL ESTATE TAXES | $321.82 | $0.00 | $0.00 | $321.82 | $0.00 | $0.00 | 7.1500 | 04AB |
| 2016 REAL ESTATE TAXES | $289.32 | $0.00 | $0.00 | $289.32 | $0.00 | $0.00 | 7.1247 | 04AB |
| 2015 REAL ESTATE TAXES | $288.20 | $0.00 | $0.00 | $288.20 | $0.00 | $0.00 | 7.0968 | 04AB |
| 2014 REAL ESTATE TAXES | $277.02 | $0.00 | $0.00 | $277.02 | $0.00 | $0.00 | 7.2487 | 04AB |
| 2013 REAL ESTATE TAXES | $281.24 | $10.00 | $16.88 | $308.12 | $0.00 | $0.00 | 7.3609 | 04AB |
| 2012 REAL ESTATE TAXES | $319.36 | $0.00 | $0.00 | $319.36 | $0.00 | $0.00 | 7.3877 | 04AB |
| 2011 REAL ESTATE TAXES | $489.14 | $0.00 | $0.00 | $489.14 | $0.00 | $0.00 | 7.4905 | 04AB |
| 2010 REAL ESTATE TAXES | $516.68 | $0.00 | $0.00 | $516.68 | $0.00 | $0.00 | 7.5981 | 04AB |
| 2009 REAL ESTATE TAXES | $512.20 | $0.00 | $0.00 | $512.20 | $0.00 | $0.00 | 7.5433 | 04AB |
| 2008 REAL ESTATE TAXES | $340.38 | $0.00 | $0.00 | $340.38 | $0.00 | $0.00 | 7.5977 | 04AB |
| 2007 REAL ESTATE TAXES | $343.36 | $0.00 | $0.00 | $343.36 | $0.00 | $0.00 | 7.6643 | 04AB |
| 2006 REAL ESTATE TAXES | $315.80 | $0.00 | $0.00 | $315.80 | $0.00 | $0.00 | 7.8555 | 04AB |
| 2005 REAL ESTATE TAXES | $467.28 | $0.00 | $0.00 | $467.28 | $0.00 | $0.00 | 7.5126 | 04AB |
| 2004 REAL ESTATE TAXES | $426.14 | $0.00 | $0.00 | $426.14 | $0.00 | $0.00 | 7.6920 | 04AB |
| 2003 REAL ESTATE TAXES | $421.62 | $0.00 | $0.00 | $421.62 | $0.00 | $0.00 | 7.6104 | 04AB |
| 2002 REAL ESTATE TAXES | $313.98 | $0.00 | $0.00 | $313.98 | $0.00 | $0.00 | 7.6209 | 04AB |
| 2001 REAL ESTATE TAXES | $473.08 | $0.00 | $0.00 | $473.08 | $0.00 | $0.00 | 7.5331 | 04A |
| 2000 REAL ESTATE TAXES | $309.64 | $0.00 | $0.00 | $309.64 | $0.00 | $0.00 | 6.3189 | 04A |
| 1999 REAL ESTATE TAXES | $313.82 | $0.00 | $0.00 | $313.82 | $0.00 | $0.00 | 6.4043 | 04A |
| 1998 REAL ESTATE TAXES | $310.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | 6.7685 | 04A |
| 1997 REAL ESTATE TAXES | $332.96 | $0.00 | $0.00 | $332.96 | $0.00 | $0.00 | 6.7538 | 04A |
| 1996 REAL ESTATE TAXES | $325.58 | $0.00 | $0.00 | $325.58 | $0.00 | $0.00 | 7.4165 | 04A |
| 1995 REAL ESTATE TAXES | $326.80 | $0.00 | $0.00 | $326.80 | $0.00 | $0.00 | 7.4441 | 04A |
| 1994 REAL ESTATE TAXES | $354.06 | $0.00 | $0.00 | $354.06 | $0.00 | $0.00 | 7.2700 | 04A |
| 1993 REAL ESTATE TAXES | $358.38 | $0.00 | $0.00 | $358.38 | $0.00 | $0.00 | 7.3588 | 04A |
| 1992 REAL ESTATE TAXES | $377.30 | $0.00 | $0.00 | $377.30 | $0.00 | $0.00 | 7.3690 | 04A |
| 1991 REAL ESTATE TAXES | $377.52 | $0.00 | $0.00 | $377.52 | $0.00 | $0.00 | 7.3732 | 04A |
| 1990 REAL ESTATE TAXES | $380.42 | $0.00 | $0.00 | $380.42 | $0.00 | $0.00 | 6.9800 | 04A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | .00 | 11.14 | 11.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HIZA EDWARD A / HIZA ELIZABETH A | $747.52 | $747.52 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-10.60 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-436.72 | $10.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $447.32 | $447.32 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-10.60 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-443.06 | $10.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $453.66 | $453.66 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-6.90 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-558.70 | $6.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $565.60 | $565.60 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-393.88 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-6.90 | $393.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $400.78 | $400.78 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-319.54 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-6.80 | $319.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $326.34 | $326.34 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-6.80 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-319.06 | $6.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $325.86 | $325.86 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-5.78 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-314.90 | $5.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $320.68 | $320.68 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-5.78 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-316.04 | $5.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $321.82 | $321.82 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-285.92 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-3.40 | $285.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $289.32 | $289.32 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-3.40 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-284.80 | $3.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $288.20 | $288.20 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-273.72 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-3.30 | $273.72 |
| 04/29/2015 | LIEN | 2013 Redemption Payment | $-345.81 | $277.02 |
| 04/29/2015 | LIEN | 2013 Redemption Interest/Fee | $25.69 | $622.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $277.02 | $597.14 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $320.12 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-294.62 | $330.12 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.50 | $624.74 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $16.88 | $628.24 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $611.36 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $320.12 | $601.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $281.24 | $281.24 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-4.34 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-315.02 | $4.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $319.36 | $319.36 |
| 05/11/2012 | PAYMENT | 2011 - Bill Payment | $-489.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $489.14 | $489.14 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-516.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $516.68 | $516.68 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-512.20 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $512.20 | $512.20 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-340.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $340.38 | $340.38 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-343.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $343.36 | $343.36 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-315.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.80 | $315.80 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-467.28 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $467.28 | $467.28 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-426.14 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $426.14 | $426.14 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-421.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $421.62 | $421.62 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-313.98 | $0.00 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $313.98 | $313.98 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-313.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $313.98 | $313.98 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-473.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $473.08 | $473.08 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-309.64 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $309.64 | $309.64 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-313.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $313.82 | $313.82 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-310.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $310.00 | $310.00 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-332.96 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $332.96 | $332.96 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-325.58 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $325.58 | $325.58 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-326.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $326.80 | $326.80 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-354.06 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $354.06 | $354.06 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-358.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $358.38 | $358.38 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-377.30 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $377.30 | $377.30 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-377.52 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $377.52 | $377.52 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-380.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $380.42 | $380.42 |