Tax Account 11-053-07-012
Owners
WATSON THOMAS Q/ BURNETTE TABITHA
211 SIGLER AVE
BOONE, CO 81025
Account Summary
| Account ID | 11-053-07-012 |
|---|---|
| Account Type | Real Estate |
| Location | 211 SIGLER AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,061.46 |
| Taxed incl Special Assessments | $1,061.46 |
| Paid | $1,061.46 |
| 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 | $1,061.46 | $0.00 | $0.00 | $1,061.46 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $689.14 | $0.00 | $0.00 | $689.14 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $698.46 | $0.00 | $0.00 | $698.46 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $632.94 | $0.00 | $0.00 | $632.94 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $666.98 | $0.00 | $0.00 | $666.98 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $520.74 | $0.00 | $15.62 | $536.36 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $519.54 | $0.00 | $0.00 | $519.54 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $411.92 | $0.00 | $0.00 | $411.92 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $412.50 | $10.00 | $33.78 | $456.28 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $192.84 | $0.00 | $0.00 | $192.84 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $192.00 | $0.00 | $7.68 | $199.68 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $201.66 | $10.00 | $12.10 | $223.76 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $198.70 | $0.00 | $0.00 | $198.70 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $287.04 | $0.00 | $2.87 | $289.91 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $562.08 | $0.00 | $5.96 | $568.04 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $560.44 | $0.00 | $0.00 | $560.44 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $278.66 | $0.00 | $0.00 | $278.66 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $280.48 | $12.15 | $16.83 | $309.46 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $286.52 | $0.00 | $2.87 | $289.39 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $548.54 | $0.00 | $0.00 | $548.54 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $539.48 | $0.00 | $0.00 | $539.48 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $532.10 | $0.00 | $0.00 | $532.10 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $262.60 | $0.00 | $0.00 | $262.60 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $494.76 | $0.00 | $0.00 | $494.76 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $449.12 | $0.00 | $0.00 | $449.12 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $451.56 | $0.00 | $0.00 | $451.56 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $387.50 | $0.00 | $0.00 | $387.50 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $395.08 | $0.00 | $0.00 | $395.08 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $379.36 | $0.00 | $0.00 | $379.36 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $378.40 | $0.00 | $0.00 | $378.40 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $397.70 | $0.00 | $7.96 | $405.66 | $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 | 15.46 | 15.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-530.73 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-530.73 | $530.73 |
| 01/19/2026 | Bill | WATSON THOMAS Q/ BURNETTE TABITHA | $1,061.46 | $1,061.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-337.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.52 | $337.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.52 | $344.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-337.05 | $352.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $689.14 | $689.14 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-683.42 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-15.04 | $683.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $698.46 | $698.46 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-624.04 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.90 | $624.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $632.94 | $632.94 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-658.08 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-8.90 | $658.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $666.98 | $666.98 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-529.21 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-7.15 | $529.21 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $15.62 | $536.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $520.74 | $520.74 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-512.60 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-6.94 | $512.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $519.54 | $519.54 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-203.25 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-2.71 | $203.25 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-203.25 | $205.96 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-2.71 | $409.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $411.92 | $411.92 |
| 11/30/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 11/30/2018 | PAYMENT | 2017 - Bill Payment | $-5.75 | $10.00 |
| 11/30/2018 | PAYMENT | 2017 - Bill Payment | $-440.53 | $15.75 |
| 11/30/2018 | INTEREST | 2017 Interest/Penalty | $33.78 | $456.28 |
| 11/30/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $422.50 |
| 11/30/2018 | LIEN | 2017 County Held Redemption Payment | $-16.03 | $412.50 |
| 11/30/2018 | LIEN | 2017 County Held Redemption Interest/Fee | $16.03 | $428.53 |
| 10/16/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $412.50 |
| 04/10/2018 | LIEN | 2015 Redemption Payment | $-240.53 | $412.50 |
| 04/10/2018 | LIEN | 2015 Redemption Interest/Fee | $35.85 | $653.03 |
| 04/10/2018 | LIEN | 2014 Redemption Payment | $-303.71 | $617.18 |
| 04/10/2018 | LIEN | 2014 Redemption Interest/Fee | $67.95 | $920.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $412.50 | $852.94 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-189.48 | $440.44 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-3.36 | $629.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $192.84 | $633.28 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.49 | $440.44 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-196.19 | $443.93 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $7.68 | $640.12 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $204.68 | $632.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $192.00 | $427.76 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.75 | $235.76 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $239.51 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-210.01 | $249.51 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $12.10 | $459.52 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $447.42 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $235.76 | $437.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $201.66 | $201.66 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-3.54 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-195.16 | $3.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $198.70 | $198.70 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-284.72 | $0.00 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-5.19 | $284.72 |
| 05/30/2013 | INTEREST | 2012 Interest/Penalty | $2.87 | $289.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $287.04 | $287.04 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-281.04 | $0.00 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-287.00 | $281.04 |
| 05/01/2012 | INTEREST | 2011 Interest/Penalty | $5.96 | $568.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $562.08 | $562.08 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-285.27 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-285.27 | $285.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $570.54 | $570.54 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-280.22 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-280.22 | $280.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $560.44 | $560.44 |
| 04/16/2009 | LIEN | 2007 Redemption Payment | $-349.09 | $0.00 |
| 04/16/2009 | LIEN | 2007 Redemption Interest/Fee | $27.63 | $349.09 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-278.66 | $321.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $278.66 | $600.12 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-297.31 | $321.46 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $618.77 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $630.92 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $16.83 | $618.77 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $321.46 | $601.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $280.48 | $280.48 |
| 07/11/2007 | PAYMENT | 2006 - Bill Payment | $-146.13 | $0.00 |
| 07/11/2007 | INTEREST | 2006 Interest/Penalty | $2.87 | $146.13 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-143.26 | $143.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $286.52 | $286.52 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-548.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $548.54 | $548.54 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-269.74 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-269.74 | $269.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $539.48 | $539.48 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-532.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $532.10 | $532.10 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-262.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.60 | $262.60 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-247.38 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-247.38 | $247.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $494.76 | $494.76 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-224.56 | $0.00 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-224.56 | $224.56 |
| 01/01/2001 | Bill | 2000 Tax Bill | $449.12 | $449.12 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-225.78 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-225.78 | $225.78 |
| 01/01/2000 | Bill | 1999 Tax Bill | $451.56 | $451.56 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-193.75 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-193.75 | $193.75 |
| 01/01/1999 | Bill | 1998 Tax Bill | $387.50 | $387.50 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-197.54 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-197.54 | $197.54 |
| 01/01/1998 | Bill | 1997 Tax Bill | $395.08 | $395.08 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-189.68 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-189.68 | $189.68 |
| 01/01/1997 | Bill | 1996 Tax Bill | $379.36 | $379.36 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-189.20 | $0.00 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-189.20 | $189.20 |
| 01/01/1996 | Bill | 1995 Tax Bill | $378.40 | $378.40 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-202.83 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $7.96 | $202.83 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-202.83 | $194.87 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.70 | $397.70 |