Tax Account 002-320-11

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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
Balance	$1,002.19
Currently Due	$252.19

Account ID

002-320-11

Account Type

Real Estate

Location

0 STATE ROUTE 305

Balance

$1,002.19

Currently Due

$252.19

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,002.19
Total	$1,002.19
Paid	$0.00
Balance	$1,002.19
Due	$252.19
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,002.19

Total

$1,002.19

Paid

$0.00

Balance

$1,002.19

Due

$252.19

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$252.19	$0.00	$252.19	$0.00	$252.19
2	10/06/2025	10/16/2025	Due	$250.00	$0.00	$250.00	$0.00	$502.19
3	01/05/2026	01/15/2026	Due	$250.00	$0.00	$250.00	$0.00	$752.19
4	03/02/2026	03/12/2026	Due	$250.00	$0.00	$250.00	$0.00	$1,002.19

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
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