Tax Account 010-000-05

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Owners

MCHUGH TRUST, RENEE ETAL
3998 BLUE PINE CIRCLE
HIGHLANDS RANCH, CO 80126

% 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	010-000-05
Account Type	Real Estate
Location	0 APPROX 1/4 AC IN NE4NE4SE4
Balance	$0.00
Currently Due	$0.00

Account ID

010-000-05

Account Type

Real Estate

Location

0 APPROX 1/4 AC IN NE4NE4SE4

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4.93
Total	$4.93
Paid	$4.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4.93

Total

$4.93

Paid

$4.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4.93	$0.00	$4.93	$4.93	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4.93	$0.00	$4.93	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$4.93	$0.00	$4.93	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$4.93	$0.00	$4.93	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$4.93	$0.00	$4.93	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$4.93	$0.00	$4.93	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$4.93	$0.00	$4.93	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$4.93	$0.00	$4.93	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$4.93	$0.00	$4.93	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$4.93	$0.00	$4.93	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$4.93	$0.00	$4.93	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	MCHUGH TRUST, RENEE ETAL CHECK 3052	$-4.93	$0.00
07/15/2024	BILL	MCHUGH TRUST, RENEE ETAL	$4.93	$4.93
08/07/2023	PAYMENT	THOMAS, JAYNE MCHUGH CHECK BANK: 90-103 NUM: 2956	$-4.93	$0.00
07/11/2023	BILL	MCHUGH TRUST, RENEE ETAL	$4.93	$4.93
08/17/2022	PAYMENT	MCHUGH, THOMAS & JAYNE CHECK BANK: 90103 NUM: 2842	$-4.93	$0.00
07/14/2022	BILL	MCHUGH TRUST, RENEE ETAL	$4.93	$4.93
08/11/2021	PAYMENT	MCHUGH, THOMAS & JAYNE CHECK BANK: 90103 NUM: 2746	$-4.93	$0.00
07/19/2021	BILL	MCHUGH TRUST, RENEE ETAL	$4.93	$4.93
08/21/2020	PAYMENT	MCHUGH, THOMAS CHECK BANK: 90103 NUM: 2662	$-4.93	$0.00
07/08/2020	BILL	MCHUGH TRUST, RENEE ETAL	$4.93	$4.93
08/14/2019	PAYMENT	MCGUGH, JOHN CHECK BANK: 902566 NUM: 0000	$-4.93	$0.00
07/14/2019	BILL	MCHUGH TRUST, RENEE ETAL	$4.93	$4.93
08/17/2018	PAYMENT	MCHUGH THOMAS CHECK BANK: 902566 NUM: 00	$-4.93	$0.00
07/11/2018	BILL	MCHUGH TRUST, RENEE ETAL	$4.93	$4.93
08/30/2017	PAYMENT	MCHUGH THOMAS CHECK BANK: 902566 NUM: 00	$-4.93	$0.00
07/19/2017	BILL	MCHUGH TRUST, RENEE ETAL	$4.93	$4.93
08/10/2016	PAYMENT	MCHUGH, RENEE CHECK BANK: 90-2566 NUM: 5126	$-4.93	$0.00
07/14/2016	BILL	MCHUGH TRUST, RENEE, ETAL	$4.93	$4.93
08/06/2015	PAYMENT	MCHUGH, RENEE CHECK BANK: 90-2566 NUM: 4929	$-4.93	$0.00
07/09/2015	BILL	MCHUGH TRUST, RENEE, ETAL	$4.93	$4.93
08/05/2014	PAYMENT	MC HUGH, RENEE CHECK BANK: 90-2566 NUM: 657	$-4.93	$0.00
07/09/2014	BILL	MCHUGH TRUST, RENEE, ETAL	$4.93	$4.93
08/01/2013	PAYMENT	MC HUGH, RENEE CHECK BANK: 90-2566 NUM: 653	$-4.93	$0.00
07/11/2013	BILL	MCHUGH TRUST, RENEE, ETAL	$4.93	$4.93
08/13/2012	PAYMENT	MC HUGH, RENEE CHECK BANK: 90-2566 NUM: 650	$-4.93	$0.00
07/13/2012	BILL	MCHUGH TRUST, RENEE, ETAL	$4.93	$4.93
08/22/2011	PAYMENT	MCHUGH,RENEE CHECK BANK: 90-2566 NUM: 647	$-4.93	$0.00
07/13/2011	BILL	MCHUGH TRUST, RENEE, ETAL	$4.93	$4.93
08/11/2010	PAYMENT	MC HUGH, RENEE CHECK BANK: 90-2566 NUM: 642	$-4.93	$0.00
07/08/2010	BILL	MCHUGH TRUST, RENEE, ETAL	$4.93	$4.93
07/30/2009	PAYMENT	MC HUGH, RENEE CHECK BANK: 90-2566 NUM: 639	$-4.93	$0.00
07/13/2009	BILL	MCHUGH TRUST, RENEE, ETAL	$4.93	$4.93
08/14/2008	PAYMENT	MCHUGH, RENEE CHECK BANK: 90-2566 NUM: 583	$-4.93	$0.00
07/14/2008	BILL	MCHUGH TRUST, RENEE, ETAL	$4.93	$4.93
08/01/2007	PAYMENT	MCHUGH, RENEE CHECK BANK: 90-2566 NUM: 575	$-4.93	$0.00
07/13/2007	BILL	MCHUGH TRUST, RENEE, ETAL	$4.93	$4.93
08/03/2006	PAYMENT	MC HUGH, RENEE CHECK BANK: 90-2566 NUM: 570	$-4.70	$0.00
07/16/2006	BILL	MCHUGH TRUST, RENEE, ETAL	$4.70	$4.70
08/15/2005	PAYMENT	MCHUGH, RENEE CHECK BANK: 90-2566 NUM: 567	$-4.70	$0.00
07/26/2005	BILL	MCHUGH TRUST, RENEE, ETAL	$4.70	$4.70
08/24/2004	PAYMENT	MC HUGH, RENEE CHECK BANK: 90-2566 NUM: 564	$-4.70	$0.00
07/13/2004	BILL	MCHUGH TRUST, RENEE, ETAL	$4.70	$4.70
08/20/2003	PAYMENT	MC HUGH, RENEE CHECK BANK: 90-2566 NUM: 558	$-4.70	$0.00
07/22/2003	BILL	MCHUGH TRUST, RENEE, ETAL	$4.70	$4.70
08/06/2002	PAYMENT	MC HUGH, RENEE CHECK BANK: 90-2566 NUM: 552	$-4.40	$0.00
07/11/2002	BILL	MCHUGH TRUST, J & R, ETAL	$4.40	$4.40
08/28/2001	PAYMENT	MCHUGH, RENEE CHECK BANK: 90-2566 NUM: 547	$-4.40	$0.00
07/13/2001	BILL	MCHUGH TRUST, J & R, ETAL	$4.40	$4.40
08/07/2000	PAYMENT	MCHUGH, RENEE CHECK BANK: 90-2566 NUM: 542	$-4.39	$0.00
07/10/2000	BILL	MCHUGH TRUST, J & R, ETAL	$4.39	$4.39
08/24/1999	PAYMENT	MCHUGH, RENEE CHECK BANK: 90-2566 NUM: 535	$-4.39	$0.00
07/17/1999	BILL	MCHUGH TRUST, J & R, ETAL	$4.39	$4.39
09/02/1998	PAYMENT	RENEE MCHUGH CHECK	$-4.75	$0.00
07/10/1998	BILL	MCHUGH, SALLY LEMAIRE ET AL	$4.75	$4.75
08/12/1997	PAYMENT	MCHUGH, SALLY CHECK	$-4.76	$0.00
07/20/1997	BILL	MCHUGH, SALLY LEMAIRE ET AL	$4.76	$4.76
09/05/1996	PAYMENT	SALLY MCHUGH	$-4.54	$0.00
07/15/1996	BILL	MCHUGH, SALLY LEMAIRE ET AL	$4.54	$4.54