Tax Account 11-053-07-003
Owners
CHAVEZ (CLAYTON JOE)
207 SIGLER AVE
BOONE, CO 81025
Account Summary
| Account ID | 11-053-07-003 |
|---|---|
| Account Type | Real Estate |
| Location | 207 SIGLER AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $745.81 |
| Taxed incl Special Assessments | $745.81 |
| Paid | $745.81 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.003 |
| Tax District | 70G (70G) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $745.81 | $0.00 | $0.00 | $745.81 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $455.16 | $0.00 | $4.56 | $459.72 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $461.62 | $0.00 | $0.00 | $461.62 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $376.72 | $0.00 | $3.76 | $380.48 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $397.08 | $0.00 | $11.91 | $408.99 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $320.74 | $0.00 | $3.20 | $323.94 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $319.74 | $0.00 | $12.79 | $332.53 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $243.36 | $0.00 | $9.74 | $253.10 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $243.70 | $10.00 | $14.62 | $268.32 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $237.28 | $0.00 | $0.00 | $237.28 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $236.22 | $0.00 | $0.00 | $236.22 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $249.26 | $0.00 | $0.00 | $249.26 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $245.56 | $0.00 | $0.00 | $245.56 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $273.21 | $0.00 | $2.73 | $275.94 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $269.86 | $0.00 | $35.08 | $304.94 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $379.66 | $0.00 | $94.92 | $474.58 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $373.32 | $0.00 | $14.93 | $388.25 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $378.48 | $0.00 | $15.14 | $393.62 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $380.96 | $0.00 | $15.24 | $396.20 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $398.68 | $10.00 | $23.92 | $432.60 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $381.64 | $0.00 | $7.63 | $389.27 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $365.56 | $0.00 | $7.31 | $372.87 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $360.56 | $10.00 | $10.81 | $381.37 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $330.26 | $0.00 | $0.00 | $330.26 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $311.10 | $10.00 | $18.67 | $339.77 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $222.54 | $0.00 | $2.23 | $224.77 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $223.74 | $0.00 | $0.00 | $223.74 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $249.56 | $0.00 | $0.00 | $249.56 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $201.84 | $0.00 | $0.00 | $201.84 | $0.00 | $0.00 | 10.7359 | 70G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.4383 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.45 | 2.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/14/2026 | PAYMENT | CHAVEZ (CLAYTON JOE) CASH | $-372.90 | $0.00 |
| 03/02/2026 | PAYMENT | CHAVEZ (CLAYTON JOE) C KW CASH | $-372.91 | $372.90 |
| 01/19/2026 | Bill | CHAVEZ (CLAYTON JOE) | $745.81 | $745.81 |
| 07/16/2025 | PAYMENT | 2024 - Bill Payment | $-226.21 | $0.00 |
| 07/16/2025 | PAYMENT | 2024 - Bill Payment | $-5.93 | $226.21 |
| 07/16/2025 | INTEREST | 2024 Interest/Penalty | $4.56 | $232.14 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-5.81 | $227.58 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-221.77 | $233.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $455.16 | $455.16 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-450.00 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-11.62 | $450.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $461.62 | $461.62 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-5.33 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-375.15 | $5.33 |
| 05/09/2023 | INTEREST | 2022 Interest/Penalty | $3.76 | $380.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $376.72 | $376.72 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-5.44 | $0.00 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-403.55 | $5.44 |
| 07/05/2022 | INTEREST | 2021 Interest/Penalty | $11.91 | $408.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $397.08 | $397.08 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-4.30 | $0.00 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-319.64 | $4.30 |
| 05/17/2021 | INTEREST | 2020 Interest/Penalty | $3.20 | $323.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $320.74 | $320.74 |
| 09/02/2020 | LIEN | 2019 Redemption Payment | $-344.29 | $0.00 |
| 09/02/2020 | LIEN | 2019 Redemption Interest/Fee | $6.76 | $344.29 |
| 09/02/2020 | LIEN | 2018 Redemption Payment | $-294.24 | $337.53 |
| 09/02/2020 | LIEN | 2018 Redemption Interest/Fee | $36.14 | $631.77 |
| 09/02/2020 | LIEN | 2017 Redemption Payment | $-354.60 | $595.63 |
| 09/02/2020 | LIEN | 2017 Redemption Interest/Fee | $74.28 | $950.23 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-4.43 | $875.95 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-328.10 | $880.38 |
| 08/14/2020 | INTEREST | 2019 Interest/Penalty | $12.79 | $1,208.48 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $337.53 | $1,195.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $319.74 | $858.16 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.33 | $538.42 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-249.77 | $541.75 |
| 08/05/2019 | INTEREST | 2018 Interest/Penalty | $9.74 | $791.52 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $258.10 | $781.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $243.36 | $523.68 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $280.32 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-254.93 | $290.32 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-3.39 | $545.25 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $548.64 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $14.62 | $538.64 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $280.32 | $524.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $243.70 | $243.70 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.08 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-235.20 | $2.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $237.28 | $237.28 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-2.08 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-234.14 | $2.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $236.22 | $236.22 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-2.22 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-247.04 | $2.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $249.26 | $249.26 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-243.34 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.22 | $243.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $245.56 | $245.56 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-273.45 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-2.49 | $273.45 |
| 05/31/2013 | PAYMENT | 2011 - Bill Payment | $-304.94 | $275.94 |
| 05/31/2013 | PAYMENT | 2010 - Bill Payment | $-474.58 | $580.88 |
| 05/31/2013 | INTEREST | 2012 Interest/Penalty | $2.73 | $1,055.46 |
| 05/31/2013 | INTEREST | 2011 Interest/Penalty | $35.08 | $1,052.73 |
| 05/31/2013 | INTEREST | 2010 Interest/Penalty | $94.92 | $1,017.65 |
| 05/31/2013 | LIEN | 2009 Redemption Payment | $-560.38 | $922.73 |
| 05/31/2013 | LIEN | 2009 Redemption Interest/Fee | $167.13 | $1,483.11 |
| 05/31/2013 | LIEN | 2008 Redemption Payment | $-627.83 | $1,315.98 |
| 05/31/2013 | LIEN | 2008 Redemption Interest/Fee | $229.21 | $1,943.81 |
| 05/31/2013 | LIEN | 2007 Redemption Payment | $-692.07 | $1,714.60 |
| 05/31/2013 | LIEN | 2007 Redemption Interest/Fee | $290.87 | $2,406.67 |
| 05/31/2013 | LIEN | 2006 Redemption Payment | $-829.51 | $2,115.80 |
| 05/31/2013 | LIEN | 2006 Redemption Interest/Fee | $384.91 | $2,945.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $273.21 | $2,560.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $269.86 | $2,287.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $379.66 | $2,017.33 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-388.25 | $1,637.67 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $14.93 | $2,025.92 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $393.25 | $2,010.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $373.32 | $1,617.74 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-393.62 | $1,244.42 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $15.14 | $1,638.04 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $398.62 | $1,622.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $378.48 | $1,224.28 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-396.20 | $845.80 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $15.24 | $1,242.00 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $401.20 | $1,226.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $380.96 | $825.56 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $444.60 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-422.60 | $454.60 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $23.92 | $877.20 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $853.28 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $444.60 | $843.28 |
| 02/12/2007 | LIEN | 2005 Redemption Payment | $-429.75 | $398.68 |
| 02/12/2007 | LIEN | 2005 Redemption Interest/Fee | $35.48 | $828.43 |
| 02/12/2007 | LIEN | 2004 Redemption Payment | $-457.22 | $792.95 |
| 02/12/2007 | LIEN | 2004 Redemption Interest/Fee | $79.35 | $1,250.17 |
| 02/12/2007 | LIEN | 2003 Redemption Payment | $-269.24 | $1,170.82 |
| 02/12/2007 | LIEN | 2003 Redemption Interest/Fee | $65.95 | $1,440.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $398.68 | $1,374.11 |
| 06/29/2006 | PAYMENT | 2005 - Bill Payment | $-389.27 | $975.43 |
| 06/29/2006 | INTEREST | 2005 Interest/Penalty | $7.63 | $1,364.70 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $394.27 | $1,357.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $381.64 | $962.80 |
| 06/30/2005 | PAYMENT | 2004 - Bill Payment | $-372.87 | $581.16 |
| 06/30/2005 | INTEREST | 2004 Interest/Penalty | $7.31 | $954.03 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $377.87 | $946.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $365.56 | $568.85 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-189.29 | $203.29 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $392.58 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $402.58 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $203.29 | $392.58 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-182.08 | $189.29 |
| 03/02/2004 | INTEREST | 2003 Interest/Penalty | $10.81 | $371.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $360.56 | $360.56 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-330.26 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $330.26 | $330.26 |
| 10/10/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2002 | PAYMENT | 2001 - Bill Payment | $-329.77 | $10.00 |
| 10/10/2002 | INTEREST | 2001 Interest/Penalty | $18.67 | $339.77 |
| 10/10/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $321.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $311.10 | $311.10 |
| 05/24/2001 | PAYMENT | 2000 - Bill Payment | $-224.77 | $0.00 |
| 05/24/2001 | INTEREST | 2000 Interest/Penalty | $2.23 | $224.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $222.54 | $222.54 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-223.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $223.74 | $223.74 |
| 04/01/1999 | PAYMENT | 1998 - Bill Payment | $-249.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $249.56 | $249.56 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-201.84 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $201.84 | $201.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |