Tax Account 91-000-00-077
Owners
HIZA EDWARD A/HIZA ELIZABETH A
4473 COUNTY LINE RD
OLNEY SPRINGS, CO 81062-9605
Account Summary
| Account ID | 91-000-00-077 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $84.74 |
| Taxed incl Special Assessments | $84.74 |
| Paid | $0.00 |
| Bill Total | $84.74 |
| Interest | $0.00 |
| Bill Balance | $84.74 |
| Prior Billed* | $84.74 |
| Total Account Balance** | $85.59 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AD (70AD) |
* 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 | $89.84 | $0.00 | $0.00 | $89.84 | $0.00 | $0.00 | 7.7777 | 70AD |
| 2023 REAL ESTATE TAXES | $91.02 | $0.00 | $0.00 | $91.02 | $0.00 | $0.00 | 7.8789 | 70AD |
| 2022 REAL ESTATE TAXES | $96.24 | $0.00 | $0.00 | $96.24 | $0.00 | $0.00 | 7.7901 | 70AD |
| 2021 REAL ESTATE TAXES | $103.68 | $0.00 | $0.00 | $103.68 | $0.00 | $0.00 | 7.7630 | 70AD |
| 2020 REAL ESTATE TAXES | $159.26 | $0.00 | $0.00 | $159.26 | $0.00 | $0.00 | 7.7752 | 70AD |
| 2019 REAL ESTATE TAXES | $158.78 | $0.00 | $0.00 | $158.78 | $0.00 | $0.00 | 7.7519 | 70AD |
| 2018 REAL ESTATE TAXES | $149.46 | $0.00 | $0.00 | $149.46 | $0.00 | $0.00 | 7.7531 | 70AD |
| 2017 REAL ESTATE TAXES | $149.74 | $0.00 | $0.00 | $149.74 | $0.00 | $0.00 | 7.7671 | 70AD |
| 2016 REAL ESTATE TAXES | $143.54 | $0.00 | $0.00 | $143.54 | $0.00 | $0.00 | 7.7894 | 70AD |
| 2015 REAL ESTATE TAXES | $142.74 | $0.00 | $0.00 | $142.74 | $0.00 | $0.00 | 7.7463 | 70AD |
| 2014 REAL ESTATE TAXES | $129.78 | $0.00 | $0.00 | $129.78 | $0.00 | $0.00 | 7.7187 | 70AD |
| 2013 REAL ESTATE TAXES | $128.70 | $10.00 | $7.72 | $146.42 | $0.00 | $0.00 | 7.6544 | 70AD |
| 2012 REAL ESTATE TAXES | $120.95 | $0.00 | $0.00 | $120.95 | $0.00 | $0.00 | 7.6997 | 70AD |
| 2011 REAL ESTATE TAXES | $120.50 | $0.00 | $0.00 | $120.50 | $0.00 | $0.00 | 7.6939 | 70AD |
| 2010 REAL ESTATE TAXES | $113.72 | $0.00 | $0.00 | $113.72 | $0.00 | $0.00 | 7.7889 | 70AD |
| 2009 REAL ESTATE TAXES | $115.74 | $0.00 | $0.00 | $115.74 | $0.00 | $0.00 | 7.8726 | 70AD |
| 2008 REAL ESTATE TAXES | $118.94 | $0.00 | $0.00 | $118.94 | $0.00 | $0.00 | 7.8763 | 70AD |
| 2007 REAL ESTATE TAXES | $121.30 | $0.00 | $0.00 | $121.30 | $0.00 | $0.00 | 8.0333 | 70AD |
| 2006 REAL ESTATE TAXES | $123.36 | $10.00 | $7.40 | $140.76 | $0.00 | $0.00 | 8.7490 | 70AD |
| 2005 REAL ESTATE TAXES | $119.26 | $0.00 | $0.00 | $119.26 | $0.00 | $0.00 | 8.4575 | 70AD |
| 2004 REAL ESTATE TAXES | $117.70 | $0.00 | $0.00 | $117.70 | $0.00 | $0.00 | 9.1950 | 70AD |
| 2003 REAL ESTATE TAXES | $115.90 | $10.00 | $6.95 | $132.85 | $0.00 | $0.00 | 9.0539 | 70AD |
| 2002 REAL ESTATE TAXES | $129.08 | $0.00 | $0.00 | $129.08 | $0.00 | $0.00 | 8.7809 | 70AD |
| 2001 REAL ESTATE TAXES | $119.98 | $0.00 | $0.00 | $119.98 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $90.46 | $0.00 | $0.00 | $90.46 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $91.12 | $0.00 | $0.00 | $91.12 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $97.64 | $0.00 | $0.00 | $97.64 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $100.10 | $13.50 | $6.01 | $119.61 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $103.16 | $0.00 | $0.00 | $103.16 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $102.84 | $13.50 | $6.17 | $122.51 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $97.26 | $0.00 | $0.98 | $98.24 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $97.26 | $13.50 | $5.84 | $116.60 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $97.26 | $10.98 | $5.84 | $114.08 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $97.26 | $0.00 | $0.00 | $97.26 | $0.00 | $0.00 | 8.2414 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .00 | .36 | .36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .37 | .37 | .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 | $84.74 | $84.74 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-89.44 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-0.40 | $89.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $89.84 | $89.84 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-90.62 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-0.40 | $90.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $91.02 | $91.02 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-0.42 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-95.82 | $0.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $96.24 | $96.24 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-103.26 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.42 | $103.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $103.68 | $103.68 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-158.62 | $0.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $159.26 | $159.26 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-158.14 | $0.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $158.78 | $158.78 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-148.86 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.60 | $148.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $149.46 | $149.46 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-149.14 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.60 | $149.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $149.74 | $149.74 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-143.10 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.44 | $143.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $143.54 | $143.54 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-142.30 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.44 | $142.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.74 | $142.74 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-129.38 | $0.40 |
| 04/29/2015 | LIEN | 2013 Redemption Payment | $-174.67 | $129.78 |
| 04/29/2015 | LIEN | 2013 Redemption Interest/Fee | $16.25 | $304.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $129.78 | $288.20 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.42 | $158.42 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $158.84 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-136.00 | $168.84 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $304.84 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $7.72 | $294.84 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $158.42 | $287.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $128.70 | $128.70 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.37 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-120.58 | $0.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $120.95 | $120.95 |
| 05/11/2012 | PAYMENT | 2011 - Bill Payment | $-120.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $120.50 | $120.50 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-113.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $113.72 | $113.72 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-115.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $115.74 | $115.74 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-118.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $118.94 | $118.94 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-121.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $121.30 | $121.30 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-130.76 | $10.00 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $7.40 | $140.76 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $133.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $123.36 | $123.36 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-119.26 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $119.26 | $119.26 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-117.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $117.70 | $117.70 |
| 10/12/2004 | PAYMENT | 2003 - Bill Payment | $-122.85 | $0.00 |
| 10/12/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $122.85 |
| 10/12/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $132.85 |
| 10/12/2004 | INTEREST | 2003 Interest/Penalty | $6.95 | $122.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $115.90 | $115.90 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-129.08 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $129.08 | $129.08 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-119.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $119.98 | $119.98 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-90.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $90.46 | $90.46 |
| 05/10/2000 | PAYMENT | 1999 - Bill Payment | $-91.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $91.12 | $91.12 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-97.64 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.64 | $97.64 |
| 12/15/1998 | LIEN | 1997 Redemption Payment | $-134.94 | $0.00 |
| 12/15/1998 | LIEN | 1997 Redemption Interest/Fee | $11.33 | $134.94 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $123.61 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-106.11 | $137.11 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $6.01 | $243.22 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $237.21 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $123.61 | $223.71 |
| 01/01/1998 | Bill | 1997 Tax Bill | $100.10 | $100.10 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-103.16 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $103.16 | $103.16 |
| 10/10/1996 | PAYMENT | 1995 - Bill Payment | $-109.01 | $0.00 |
| 10/10/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $109.01 |
| 10/10/1996 | INTEREST | 1995 Interest/Penalty | $6.17 | $122.51 |
| 10/10/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $116.34 |
| 01/01/1996 | Bill | 1995 Tax Bill | $102.84 | $102.84 |
| 05/17/1995 | PAYMENT | 1994 - Bill Payment | $-98.24 | $0.00 |
| 05/17/1995 | INTEREST | 1994 Interest/Penalty | $0.98 | $98.24 |
| 01/01/1995 | Bill | 1994 Tax Bill | $97.26 | $97.26 |
| 10/17/1994 | PAYMENT | 1993 - Bill Payment | $-103.10 | $0.00 |
| 10/17/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $103.10 |
| 10/17/1994 | INTEREST | 1993 Interest/Penalty | $5.84 | $116.60 |
| 10/17/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $110.76 |
| 01/01/1994 | Bill | 1993 Tax Bill | $97.26 | $97.26 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-103.10 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $103.10 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $5.84 | $114.08 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $108.24 |
| 01/01/1993 | Bill | 1992 Tax Bill | $97.26 | $97.26 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-97.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $97.26 | $97.26 |