Tax Account 002-320-11
Owners
BOWEN ETAL, MCHUGH TRUST ETAL
3998 BLUE PINE CIRCLE
HIGHLANDS RANCH, CO 80126
C/O MCHUGH, THOMAS R, TRUSTEE
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 002-320-11 |
|---|---|
| Account Type | Real Estate |
| Location | 0 STATE ROUTE 305 BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,002.19 |
| Total | $1,003.10 |
| Paid | $1,003.10 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4052 |
| Tax District | 2.0 (Battle Mountain Town) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $927.97 | $0.00 | $927.97 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $859.24 | $0.00 | $859.24 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $795.58 | $0.00 | $795.58 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $736.65 | $0.00 | $736.65 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 REAL ESTATE TAXES | $719.38 | $0.00 | $719.38 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2019/2020 REAL ESTATE TAXES | $719.38 | $0.06 | $719.44 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2018/2019 REAL ESTATE TAXES | $719.38 | $7.19 | $726.57 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2017/2018 REAL ESTATE TAXES | $719.38 | $7.20 | $726.58 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2016/2017 REAL ESTATE TAXES | $719.38 | $28.06 | $747.44 | $0.00 | $0.00 | 3.4052 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2025 | PAYMENT | MCHUGH, KATIE CHECK 4089 | $-501.10 | $0.00 |
| 08/26/2025 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2025/2026 REAL ESTATE TAXES - ADJ | $0.91 | $501.10 |
| 08/19/2025 | PAYMENT | BOWEN, CHARLOTTE CHECK 1133 | $-502.00 | $500.19 |
| 07/17/2025 | BILL | BOWEN ETAL, MCHUGH TRUST ETAL | $1,002.19 | $1,002.19 |
| 08/09/2024 | PAYMENT | BOWEN ETAL, MCHUGH TRUST ETAL CHECK 3050 | $-927.97 | $0.00 |
| 07/15/2024 | BILL | BOWEN ETAL, MCHUGH TRUST ETAL | $927.97 | $927.97 |
| 08/07/2023 | PAYMENT | THOMAS, JAYNE MCHUGH CHECK BANK: 90-103 NUM: 2956 | $-859.24 | $0.00 |
| 07/11/2023 | BILL | BOWEN ETAL, MCHUGH TRUST ETAL | $859.24 | $859.24 |
| 08/26/2022 | PAYMENT | MCHUGH, THOMAS CHECK BANK: 947074 NUM: 216701 | $-795.58 | $0.00 |
| 07/14/2022 | BILL | BOWEN ETAL, MCHUGH TRUST ETAL | $795.58 | $795.58 |
| 08/11/2021 | PAYMENT | MCHUGH, THOMAS & JAYNE CHECK BANK: 90103 NUM: 2746 | $-736.65 | $0.00 |
| 07/19/2021 | BILL | BOWEN ETAL, MCHUGH TRUST ETAL | $736.65 | $736.65 |
| 08/21/2020 | PAYMENT | MCHUGH, THOMAS CHECK BANK: 90103 NUM: 2611 | $-719.38 | $0.00 |
| 07/08/2020 | BILL | BOWEN ETAL, MCHUGH TRUST ETAL | $719.38 | $719.38 |
| 08/15/2019 | PAYMENT | MCHUGH, JOHN CHECK BANK: 902566 NUM: 0000 | $-719.44 | $0.00 |
| 08/15/2019 | AMENDMENT | adj pmt jj | $0.06 | $719.44 |
| 07/14/2019 | BILL | BOWEN ETAL, MCHUGH TRUST ETAL | $719.38 | $719.38 |
| 10/24/2018 | PAYMENT | MCHUGH THOMAS CHECK BANK: 902566 NUM: 00 | $-546.71 | $0.00 |
| 10/16/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $7.19 | $546.71 |
| 08/17/2018 | PAYMENT | MCHUGH, THOMAS CHECK BANK: 902566 NUM: 000 | $-179.86 | $539.52 |
| 07/11/2018 | BILL | BOWEN ETAL, MCHUGH TRUST ETAL | $719.38 | $719.38 |
| 03/05/2018 | PAYMENT | MCHUGH THOMAS CHECK BANK: 902566 NUM: 00 | $-179.84 | $0.00 |
| 03/05/2018 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 90103 NUM: 2325 | $-187.06 | $179.84 |
| 03/05/2018 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 902566 NUM: 000 | $-179.84 | $366.90 |
| 03/05/2018 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 902566 NUM: 000 | $-179.84 | $546.74 |
| 03/05/2018 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 90103 NUM: 2325 | $187.06 | $726.58 |
| 03/05/2018 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 902566 NUM: 000 | $179.84 | $539.52 |
| 03/05/2018 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 902566 NUM: 000 | $179.84 | $359.68 |
| 03/05/2018 | AMENDMENT | adj pmt jj | $0.01 | $179.84 |
| 01/09/2018 | VOID | MCHUGH THOMAS CHECK BANK: 902566 NUM: 000 | $-179.84 | $179.83 |
| 09/29/2017 | VOID | MCHUGH THOMAS CHECK BANK: 902566 NUM: 000 | $-179.84 | $359.67 |
| 09/07/2017 | VOID | MCHUGH THOMAS CHECK BANK: 90103 NUM: 2325 | $-187.06 | $539.51 |
| 09/06/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $7.19 | $726.57 |
| 07/19/2017 | BILL | BOWEN ETAL, MCHUGH TRUST ETAL | $719.38 | $719.38 |
| 04/18/2017 | PAYMENT | MCHUGH, THOMAS CHECK BANK: 90-2566 NUM: 000 | $-386.06 | $0.00 |
| 03/31/2017 | PENALTY | Publication Cost for Delinqncy | $3.00 | $386.06 |
| 03/29/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $17.90 | $383.06 |
| 01/19/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $7.16 | $365.16 |
| 09/06/2016 | PAYMENT | MCHUGH, RENEE CHECK BANK: 90-2566 NUM: 1170 | $-179.00 | $358.00 |
| 08/10/2016 | PAYMENT | MCHUGH, RENEE CHECK BANK: 90-2566 NUM: 5127 | $-182.38 | $537.00 |
| 07/14/2016 | BILL | BOWEN ETAL, MCHUGH TRUST, ETAL | $719.38 | $719.38 |