Tax Account 11-053-08-005
Owners
CAMPOS ASTORGA MANUELA
204 SIGLER AVE
BOONE, CO 81025
Account Summary
| Account ID | 11-053-08-005 |
|---|---|
| Account Type | Real Estate |
| Location | 204 SIGLER AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $534.94 |
| Taxed incl Special Assessments | $534.94 |
| Paid | $0.00 |
| Bill Total | $545.64 |
| Interest | $10.70 |
| Bill Balance | $534.94 |
| Prior Billed* | $534.94 |
| Total Account Balance** | $545.64 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $303.88 | $0.00 | $0.00 | $303.88 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $308.48 | $0.00 | $0.00 | $308.48 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $371.08 | $10.00 | $22.26 | $403.34 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $390.36 | $0.00 | $0.00 | $390.36 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $369.04 | $0.00 | $3.69 | $372.73 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $367.90 | $0.00 | $3.68 | $371.58 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $293.20 | $0.00 | $0.00 | $293.20 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $293.62 | $0.00 | $0.00 | $293.62 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $270.58 | $0.00 | $0.00 | $270.58 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $269.38 | $0.00 | $0.00 | $269.38 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $284.32 | $0.00 | $0.00 | $284.32 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $280.12 | $10.00 | $16.81 | $306.93 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $325.36 | $0.00 | $0.00 | $325.36 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $321.38 | $0.00 | $4.82 | $326.20 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $370.88 | $0.00 | $0.00 | $370.88 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $365.06 | $0.00 | $10.95 | $376.01 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $356.80 | $0.00 | $0.00 | $356.80 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $359.14 | $0.00 | $0.00 | $359.14 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $369.96 | $0.00 | $0.00 | $369.96 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $354.16 | $10.80 | $10.62 | $375.58 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $331.22 | $0.00 | $0.00 | $331.22 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $326.68 | $0.00 | $0.00 | $326.68 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $314.28 | $0.00 | $9.43 | $323.71 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $296.06 | $0.00 | $0.00 | $296.06 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $283.24 | $0.00 | $0.00 | $283.24 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $284.78 | $0.00 | $0.00 | $284.78 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $231.66 | $0.00 | $0.00 | $231.66 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $236.20 | $0.00 | $0.00 | $236.20 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $210.62 | $0.00 | $0.00 | $210.62 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $210.10 | $0.00 | $0.00 | $210.10 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $217.12 | $0.00 | $0.00 | $217.12 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $217.12 | $0.00 | $4.34 | $221.46 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $247.40 | $0.00 | $0.00 | $247.40 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $247.40 | $0.00 | $0.00 | $247.40 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $265.44 | $0.00 | $0.00 | $265.44 | $0.00 | $0.00 | 10.2881 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | .00 | 7.90 | 7.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CAMPOS ASTORGA MANUELA | $534.94 | $534.94 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-9.42 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-294.46 | $9.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $303.88 | $303.88 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-299.06 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-9.42 | $299.06 |
| 04/22/2024 | LIEN | 2022 Redemption Payment | $-463.03 | $308.48 |
| 04/22/2024 | LIEN | 2022 Redemption Interest/Fee | $43.69 | $771.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $308.48 | $727.82 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-5.51 | $419.34 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $424.85 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-387.83 | $434.85 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $22.26 | $822.68 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $800.42 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $419.34 | $790.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $371.08 | $371.08 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-5.20 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-385.16 | $5.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $390.36 | $390.36 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-4.95 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-367.78 | $4.95 |
| 05/05/2021 | INTEREST | 2020 Interest/Penalty | $3.69 | $372.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $369.04 | $369.04 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-366.63 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-4.95 | $366.63 |
| 05/05/2020 | INTEREST | 2019 Interest/Penalty | $3.68 | $371.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $367.90 | $367.90 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-3.86 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-289.34 | $3.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $293.20 | $293.20 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-3.86 | $0.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-289.76 | $3.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $293.62 | $293.62 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.38 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-268.20 | $2.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $270.58 | $270.58 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.38 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-267.00 | $2.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $269.38 | $269.38 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-281.80 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.52 | $281.80 |
| 03/03/2015 | LIEN | 2013 Redemption Payment | $-341.89 | $284.32 |
| 03/03/2015 | LIEN | 2013 Redemption Interest/Fee | $22.96 | $626.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $284.32 | $603.25 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $318.93 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.67 | $328.93 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-294.26 | $331.60 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $625.86 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $16.81 | $615.86 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $318.93 | $599.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $280.12 | $280.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.47 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-161.21 | $1.47 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-161.21 | $162.68 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-1.47 | $323.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $325.36 | $325.36 |
| 08/13/2012 | PAYMENT | 2011 - Bill Payment | $-165.51 | $0.00 |
| 08/13/2012 | INTEREST | 2011 Interest/Penalty | $4.82 | $165.51 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-160.69 | $160.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $321.38 | $321.38 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-185.44 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-185.44 | $185.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $370.88 | $370.88 |
| 07/06/2010 | PAYMENT | 2009 - Bill Payment | $-376.01 | $0.00 |
| 07/06/2010 | INTEREST | 2009 Interest/Penalty | $10.95 | $376.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $365.06 | $365.06 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-178.40 | $0.00 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-178.40 | $178.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $356.80 | $356.80 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-179.57 | $0.00 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-179.57 | $179.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $359.14 | $359.14 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-184.98 | $0.00 |
| 01/24/2007 | LIEN | 2005 Redemption Payment | $-217.09 | $184.98 |
| 01/24/2007 | LIEN | 2005 Redemption Interest/Fee | $14.59 | $402.07 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-184.98 | $387.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $369.96 | $572.46 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-187.70 | $202.50 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $390.20 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $401.00 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.62 | $390.20 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $202.50 | $379.58 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-177.08 | $177.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $354.16 | $354.16 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-331.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $331.22 | $331.22 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-326.68 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $326.68 | $326.68 |
| 07/01/2003 | PAYMENT | 2002 - Bill Payment | $-323.71 | $0.00 |
| 07/01/2003 | INTEREST | 2002 Interest/Penalty | $9.43 | $323.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $314.28 | $314.28 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-296.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $296.06 | $296.06 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-283.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $283.24 | $283.24 |
| 03/28/2000 | PAYMENT | 1999 - Bill Payment | $-284.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $284.78 | $284.78 |
| 05/14/1999 | PAYMENT | 1998 - Bill Payment | $-115.83 | $0.00 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-115.83 | $115.83 |
| 01/01/1999 | Bill | 1998 Tax Bill | $231.66 | $231.66 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-236.20 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $236.20 | $236.20 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-105.31 | $0.00 |
| 01/21/1997 | PAYMENT | 1996 - Bill Payment | $-105.31 | $105.31 |
| 01/01/1997 | Bill | 1996 Tax Bill | $210.62 | $210.62 |
| 01/05/1996 | PAYMENT | 1995 - Bill Payment | $-210.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $210.10 | $210.10 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-217.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $217.12 | $217.12 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-221.46 | $0.00 |
| 06/09/1994 | INTEREST | 1993 Interest/Penalty | $4.34 | $221.46 |
| 01/01/1994 | Bill | 1993 Tax Bill | $217.12 | $217.12 |
| 02/08/1993 | PAYMENT | 1992 - Bill Payment | $-247.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $247.40 | $247.40 |
| 03/23/1992 | PAYMENT | 1991 - Bill Payment | $-247.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $247.40 | $247.40 |
| 03/13/1991 | PAYMENT | 1990 - Bill Payment | $-265.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $265.44 | $265.44 |