Tax Account 11-053-10-001

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Owners

MOBLEY WILLIAM/ PETERSON JENNIFER
PO BOX 293
BOONE, CO 81025-0293

Account Summary

Account ID	11-053-10-001
Account Type	Real Estate
Location	115 SIGLER AVE BOONE

Account ID

11-053-10-001

Account Type

Real Estate

Location

115 SIGLER AVE
BOONE

Current Year

Description	2025 Real Estate Taxes
Taxes	$1,026.86
Taxed incl Special Assessments	$1,026.86
Paid	$0.00
Bill Total	$1,047.40
Interest	$20.54
Bill Balance	$1,026.86
Prior Billed*	$1,026.86
Total Account Balance**	$1,047.40
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$513.43	$20.54	$533.97	$0.00	$533.97	$533.97	$533.97
Balance	04/30/2026	$1,026.86	$20.54	$1,047.40	$0.00	$1,047.40	$1,047.40	$1,047.40

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$714.52	$10.00	$42.88	$767.40	$0.00	$0.00	9.2595	70G
2023 REAL ESTATE TAXES	$724.16	$0.00	$28.97	$753.13	$0.00	$0.00	9.3748	70G
2022 REAL ESTATE TAXES	$339.06	$0.00	$13.56	$352.62	$0.00	$0.00	9.2861	70G
2021 REAL ESTATE TAXES	$356.62	$0.00	$14.26	$370.88	$0.00	$0.00	9.5098	70G
2020 REAL ESTATE TAXES	$328.46	$0.00	$13.13	$341.59	$0.00	$0.00	9.5323	70G
2019 REAL ESTATE TAXES	$327.44	$0.00	$13.09	$340.53	$0.00	$0.00	9.5050	70G
2018 REAL ESTATE TAXES	$264.74	$10.00	$15.89	$290.63	$0.00	$0.00	9.5872	70G
2017 REAL ESTATE TAXES	$265.10	$0.00	$0.00	$265.10	$0.00	$0.00	9.6007	70G
2016 REAL ESTATE TAXES	$234.66	$0.00	$9.38	$244.04	$0.00	$0.00	9.6231	70G
2015 REAL ESTATE TAXES	$233.62	$0.00	$9.34	$242.96	$0.00	$0.00	9.5801	70G
2014 REAL ESTATE TAXES	$446.44	$10.00	$26.79	$483.23	$0.00	$0.00	9.5524	70G
2013 REAL ESTATE TAXES	$439.82	$0.00	$0.00	$439.82	$0.00	$0.00	9.4097	70G
2012 REAL ESTATE TAXES	$265.17	$10.00	$15.92	$291.09	$0.00	$0.00	9.3808	70G
2011 REAL ESTATE TAXES	$519.16	$0.00	$83.07	$602.23	$0.00	$0.00	9.3507	70G
2010 REAL ESTATE TAXES	$531.08	$10.00	$76.03	$617.11	$0.00	$0.00	9.3302	70G
2009 REAL ESTATE TAXES	$521.92	$0.00	$20.88	$542.80	$0.00	$0.00	9.1724	70G
2008 REAL ESTATE TAXES	$256.08	$10.00	$15.36	$281.44	$0.00	$0.00	9.0326	70G
2007 REAL ESTATE TAXES	$257.76	$10.00	$15.47	$283.23	$0.00	$0.00	9.0918	70G
2006 REAL ESTATE TAXES	$278.02	$0.00	$0.00	$278.02	$0.00	$0.00	10.6311	70G
2005 REAL ESTATE TAXES	$532.26	$0.00	$0.00	$532.26	$0.00	$0.00	10.1770	70G
2004 REAL ESTATE TAXES	$497.40	$10.00	$29.84	$537.24	$0.00	$0.00	11.0777	70G
2003 REAL ESTATE TAXES	$490.58	$0.00	$0.00	$490.58	$0.00	$0.00	10.9259	70G
2002 REAL ESTATE TAXES	$503.90	$10.00	$30.23	$544.13	$0.00	$0.00	10.6532	70G
2001 REAL ESTATE TAXES	$474.68	$10.00	$28.48	$513.16	$0.00	$0.00	10.0355	70G
2000 REAL ESTATE TAXES	$431.94	$0.00	$0.00	$431.94	$0.00	$0.00	10.1154	70G
1999 REAL ESTATE TAXES	$434.28	$0.00	$8.69	$442.97	$0.00	$0.00	10.1702	70G
1998 REAL ESTATE TAXES	$338.02	$10.00	$23.66	$371.68	$0.00	$0.00	10.5298	70G
1997 REAL ESTATE TAXES	$344.62	$0.00	$0.00	$344.62	$0.00	$0.00	10.7359	70G
1996 REAL ESTATE TAXES	$317.08	$0.00	$0.00	$317.08	$0.00	$0.00	11.3239	70G
1995 REAL ESTATE TAXES	$316.28	$13.50	$18.98	$348.76	$0.00	$0.00	11.2952	70G
1994 REAL ESTATE TAXES	$322.54	$0.00	$1.61	$324.15	$0.00	$0.00	10.4383	70G
1993 REAL ESTATE TAXES	$322.54	$13.50	$9.67	$345.71	$0.00	$0.00	10.4383	70G
1992 REAL ESTATE TAXES	$365.34	$10.98	$21.92	$398.24	$0.00	$0.00	10.4383	70G
1991 REAL ESTATE TAXES	$365.34	$0.00	$0.00	$365.34	$0.00	$0.00	10.4383	70G
1990 REAL ESTATE TAXES	$363.18	$0.00	$0.00	$363.18	$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	15.01	.00	15.16	15.16
2023-2024	608	SA Pueblo Consv Dist Maint Fund	15.27	15.42	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	15.27	15.42	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	4.71	4.76	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	4.71	4.76	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	4.32	4.36	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	4.32	4.36	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	3.45	3.48	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	3.45	3.48	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	2.04	2.06	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	2.04	2.06	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	3.92	3.96	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	3.92	3.96	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	4.70	4.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	MOBLEY WILLIAM/ PETERSON JENNIFER	$1,026.86	$4,298.64
11/04/2025	PAYMENT	2024 - Bill Payment	$-10.00	$3,271.78
11/04/2025	PAYMENT	2024 - Bill Payment	$-16.35	$3,281.78
11/04/2025	PAYMENT	2024 - Bill Payment	$-741.05	$3,298.13
11/04/2025	INTEREST	2024 Interest/Penalty	$10.00	$4,039.18
11/04/2025	INTEREST	2024 Interest/Penalty	$42.88	$4,029.18
10/15/2025	LIEN	2024 Tax Lien	$783.40	$3,986.30
01/01/2025	Bill	2024 Tax Bill	$714.52	$3,202.90
08/30/2024	PAYMENT	2023 - Bill Payment	$-737.09	$2,488.38
08/30/2024	PAYMENT	2023 - Bill Payment	$-16.04	$3,225.47
08/30/2024	INTEREST	2023 Interest/Penalty	$28.97	$3,241.51
06/20/2024	LIEN	2023 Tax Lien	$758.13	$3,212.54
01/01/2024	Bill	2023 Tax Bill	$724.16	$2,454.41
08/23/2023	PAYMENT	2022 - Bill Payment	$-4.95	$1,730.25
08/23/2023	PAYMENT	2022 - Bill Payment	$-347.67	$1,735.20
08/23/2023	INTEREST	2022 Interest/Penalty	$13.56	$2,082.87
06/20/2023	LIEN	2022 Tax Lien	$357.62	$2,069.31
01/01/2023	Bill	2022 Tax Bill	$339.06	$1,711.69
08/19/2022	PAYMENT	2021 - Bill Payment	$-4.95	$1,372.63
08/19/2022	PAYMENT	2021 - Bill Payment	$-365.93	$1,377.58
08/19/2022	INTEREST	2021 Interest/Penalty	$14.26	$1,743.51
06/20/2022	LIEN	2021 Tax Lien	$375.88	$1,729.25
01/01/2022	Bill	2021 Tax Bill	$356.62	$1,353.37
08/17/2021	PAYMENT	2020 - Bill Payment	$-4.53	$996.75
08/17/2021	PAYMENT	2020 - Bill Payment	$-337.06	$1,001.28
08/17/2021	INTEREST	2020 Interest/Penalty	$13.13	$1,338.34
06/20/2021	LIEN	2020 Tax Lien	$346.59	$1,325.21
01/01/2021	Bill	2020 Tax Bill	$328.46	$978.62
08/25/2020	PAYMENT	2019 - Bill Payment	$-4.53	$650.16
08/25/2020	PAYMENT	2019 - Bill Payment	$-336.00	$654.69
08/25/2020	INTEREST	2019 Interest/Penalty	$13.09	$990.69
06/20/2020	LIEN	2019 Tax Lien	$345.53	$977.60
01/01/2020	Bill	2019 Tax Bill	$327.44	$632.07
10/31/2019	PAYMENT	2018 - Bill Payment	$-276.94	$304.63
10/31/2019	PAYMENT	2018 - Bill Payment	$-10.00	$581.57
10/31/2019	PAYMENT	2018 - Bill Payment	$-3.69	$591.57
10/31/2019	INTEREST	2018 Interest/Penalty	$15.89	$595.26
10/31/2019	INTEREST	2018 Interest/Penalty	$10.00	$579.37
10/22/2019	LIEN	2018 Tax Lien	$304.63	$569.37
01/01/2019	Bill	2018 Tax Bill	$264.74	$264.74
02/28/2018	PAYMENT	2017 - Bill Payment	$-3.48	$0.00
02/28/2018	PAYMENT	2017 - Bill Payment	$-261.62	$3.48
02/28/2018	LIEN	2016 Redemption Payment	$-263.58	$265.10
02/28/2018	LIEN	2016 Redemption Interest/Fee	$14.54	$528.68
02/28/2018	LIEN	2015 Redemption Payment	$-287.26	$514.14
02/28/2018	LIEN	2015 Redemption Interest/Fee	$39.30	$801.40
02/28/2018	LIEN	2014 Redemption Payment	$-622.01	$762.10
02/28/2018	LIEN	2014 Redemption Interest/Fee	$126.78	$1,384.11
01/01/2018	Bill	2017 Tax Bill	$265.10	$1,257.33
08/31/2017	PAYMENT	2016 - Bill Payment	$-241.90	$992.23
08/31/2017	PAYMENT	2016 - Bill Payment	$-2.14	$1,234.13
08/31/2017	INTEREST	2016 Interest/Penalty	$9.38	$1,236.27
06/20/2017	LIEN	2016 Tax Lien	$249.04	$1,226.89
01/01/2017	Bill	2016 Tax Bill	$234.66	$977.85
08/16/2016	PAYMENT	2015 - Bill Payment	$-240.82	$743.19
08/16/2016	PAYMENT	2015 - Bill Payment	$-2.14	$984.01
08/16/2016	INTEREST	2015 Interest/Penalty	$9.34	$986.15
06/20/2016	LIEN	2015 Tax Lien	$247.96	$976.81
01/01/2016	Bill	2015 Tax Bill	$233.62	$728.85
10/28/2015	PAYMENT	2014 - Bill Payment	$-4.20	$495.23
10/28/2015	PAYMENT	2014 - Bill Payment	$-10.00	$499.43
10/28/2015	PAYMENT	2014 - Bill Payment	$-469.03	$509.43
10/28/2015	INTEREST	2014 Interest/Penalty	$26.79	$978.46
10/28/2015	INTEREST	2014 Interest/Penalty	$10.00	$951.67
10/20/2015	LIEN	2014 Tax Lien	$495.23	$941.67
01/01/2015	Bill	2014 Tax Bill	$446.44	$446.44
02/24/2014	PAYMENT	2013 - Bill Payment	$-3.96	$0.00
02/24/2014	PAYMENT	2013 - Bill Payment	$-435.86	$3.96
02/24/2014	LIEN	2012 Redemption Payment	$-322.73	$439.82
02/24/2014	LIEN	2012 Redemption Interest/Fee	$19.64	$762.55
01/01/2014	Bill	2013 Tax Bill	$439.82	$742.91
10/25/2013	PAYMENT	2012 - Bill Payment	$-10.00	$303.09
10/25/2013	PAYMENT	2012 - Bill Payment	$-5.04	$313.09
10/25/2013	PAYMENT	2012 - Bill Payment	$-276.05	$318.13
10/25/2013	INTEREST	2012 Interest/Penalty	$10.00	$594.18
10/25/2013	INTEREST	2012 Interest/Penalty	$15.92	$584.18
10/16/2013	LIEN	2012 Tax Lien	$303.09	$568.26
08/27/2013	PAYMENT	2011 - Bill Payment	$-602.23	$265.17
08/27/2013	INTEREST	2011 Interest/Penalty	$83.07	$867.40
08/27/2013	LIEN	2010 Redemption Payment	$-700.83	$784.33
08/27/2013	LIEN	2010 Redemption Interest/Fee	$114.57	$1,485.16
01/01/2013	Bill	2012 Tax Bill	$265.17	$1,370.59
06/04/2012	PAYMENT	2010 - Bill Payment	$-607.11	$1,105.42
06/04/2012	PAYMENT	2010 - Bill Payment	$-10.00	$1,712.53
06/04/2012	INTEREST	2010 Interest/Penalty	$76.03	$1,722.53
06/04/2012	INTEREST	2010 Interest/Penalty	$10.00	$1,646.50
01/01/2012	Bill	2011 Tax Bill	$519.16	$1,636.50
11/10/2011	LIEN	2010 Tax Lien	$586.26	$1,117.34
01/01/2011	Bill	2010 Tax Bill	$531.08	$531.08
08/02/2010	PAYMENT	2009 - Bill Payment	$-542.80	$0.00
08/02/2010	INTEREST	2009 Interest/Penalty	$20.88	$542.80
05/04/2010	LIEN	2008 Redemption Payment	$-320.02	$521.92
05/04/2010	LIEN	2008 Redemption Interest/Fee	$26.58	$841.94
01/01/2010	Bill	2009 Tax Bill	$521.92	$815.36
10/20/2009	PAYMENT	2008 - Bill Payment	$-271.44	$293.44
10/20/2009	PAYMENT	2008 - Bill Payment	$-10.00	$564.88
10/20/2009	INTEREST	2008 Interest/Penalty	$10.00	$574.88
10/20/2009	INTEREST	2008 Interest/Penalty	$15.36	$564.88
10/15/2009	LIEN	2008 Tax Lien	$293.44	$549.52
04/02/2009	LIEN	2007 Redemption Payment	$-321.17	$256.08
04/02/2009	LIEN	2007 Redemption Interest/Fee	$25.94	$577.25
01/01/2009	Bill	2008 Tax Bill	$256.08	$551.31
10/21/2008	PAYMENT	2007 - Bill Payment	$-273.23	$295.23
10/21/2008	PAYMENT	2007 - Bill Payment	$-10.00	$568.46
10/21/2008	INTEREST	2007 Interest/Penalty	$15.47	$578.46
10/21/2008	INTEREST	2007 Interest/Penalty	$10.00	$562.99
10/16/2008	LIEN	2007 Tax Lien	$295.23	$552.99
01/01/2008	Bill	2007 Tax Bill	$257.76	$257.76
04/06/2007	PAYMENT	2006 - Bill Payment	$-278.02	$0.00
01/01/2007	Bill	2006 Tax Bill	$278.02	$278.02
04/06/2006	PAYMENT	2005 - Bill Payment	$-532.26	$0.00
03/03/2006	LIEN	2004 Redemption Payment	$-586.13	$532.26
03/03/2006	LIEN	2004 Redemption Interest/Fee	$44.89	$1,118.39
01/01/2006	Bill	2005 Tax Bill	$532.26	$1,073.50
10/20/2005	PAYMENT	2004 - Bill Payment	$-527.24	$541.24
10/20/2005	PAYMENT	2004 - Bill Payment	$-10.00	$1,068.48
10/20/2005	INTEREST	2004 Interest/Penalty	$10.00	$1,078.48
10/20/2005	INTEREST	2004 Interest/Penalty	$29.84	$1,068.48
10/18/2005	LIEN	2004 Tax Lien	$541.24	$1,038.64
01/01/2005	Bill	2004 Tax Bill	$497.40	$497.40
03/29/2004	PAYMENT	2003 - Bill Payment	$-490.58	$0.00
03/29/2004	LIEN	2002 Redemption Payment	$-585.28	$490.58
03/29/2004	LIEN	2002 Redemption Interest/Fee	$37.15	$1,075.86
01/01/2004	Bill	2003 Tax Bill	$490.58	$1,038.71
10/23/2003	PAYMENT	2002 - Bill Payment	$-10.00	$548.13
10/23/2003	PAYMENT	2002 - Bill Payment	$-534.13	$558.13
10/23/2003	INTEREST	2002 Interest/Penalty	$30.23	$1,092.26
10/23/2003	INTEREST	2002 Interest/Penalty	$10.00	$1,062.03
10/22/2003	LIEN	2002 Tax Lien	$548.13	$1,052.03
01/01/2003	Bill	2002 Tax Bill	$503.90	$503.90
10/15/2002	PAYMENT	2001 - Bill Payment	$-503.16	$0.00
10/15/2002	PAYMENT	2001 - Bill Payment	$-10.00	$503.16
10/15/2002	INTEREST	2001 Interest/Penalty	$10.00	$513.16
10/15/2002	INTEREST	2001 Interest/Penalty	$28.48	$503.16
01/01/2002	Bill	2001 Tax Bill	$474.68	$474.68
04/03/2001	PAYMENT	2000 - Bill Payment	$-431.94	$0.00
01/01/2001	Bill	2000 Tax Bill	$431.94	$431.94
12/29/2000	LIEN	1999 Redemption Payment	$-484.56	$0.00
12/29/2000	LIEN	1999 Redemption Interest/Fee	$36.59	$484.56
12/29/2000	LIEN	1998 Redemption Payment	$-444.04	$447.97
12/29/2000	LIEN	1998 Redemption Interest/Fee	$68.36	$892.01
06/29/2000	PAYMENT	1999 - Bill Payment	$-442.97	$823.65
06/29/2000	INTEREST	1999 Interest/Penalty	$8.69	$1,266.62
06/20/2000	LIEN	1999 Tax Lien	$447.97	$1,257.93
01/01/2000	Bill	1999 Tax Bill	$434.28	$809.96
11/10/1999	PAYMENT	1998 - Bill Payment	$-10.00	$375.68
11/10/1999	PAYMENT	1998 - Bill Payment	$-361.68	$385.68
11/10/1999	INTEREST	1998 Interest/Penalty	$10.00	$747.36
11/10/1999	INTEREST	1998 Interest/Penalty	$23.66	$737.36
11/08/1999	LIEN	1998 Tax Lien	$375.68	$713.70
01/01/1999	Bill	1998 Tax Bill	$338.02	$338.02
04/22/1998	PAYMENT	1997 - Bill Payment	$-344.62	$0.00
01/01/1998	Bill	1997 Tax Bill	$344.62	$344.62
04/30/1997	PAYMENT	1996 - Bill Payment	$-317.08	$0.00
01/01/1997	Bill	1996 Tax Bill	$317.08	$317.08
10/30/1996	LIEN	1995 Redemption Payment	$-363.88	$0.00
10/30/1996	LIEN	1995 Redemption Interest/Fee	$11.12	$363.88
10/24/1996	PAYMENT	1995 - Bill Payment	$-335.26	$352.76
10/24/1996	PAYMENT	1995 - Bill Payment	$-13.50	$688.02
10/24/1996	INTEREST	1995 Interest/Penalty	$13.50	$701.52
10/24/1996	INTEREST	1995 Interest/Penalty	$18.98	$688.02
10/22/1996	LIEN	1995 Tax Lien	$352.76	$669.04
01/01/1996	Bill	1995 Tax Bill	$316.28	$316.28
05/05/1995	PAYMENT	1994 - Bill Payment	$-161.27	$0.00
03/10/1995	PAYMENT	1994 - Bill Payment	$-162.88	$161.27
03/10/1995	INTEREST	1994 Interest/Penalty	$1.61	$324.15
03/10/1995	LIEN	1993 Redemption Payment	$-205.97	$322.54
03/10/1995	LIEN	1993 Redemption Interest/Fee	$19.14	$528.51
01/01/1995	Bill	1994 Tax Bill	$322.54	$509.37
10/20/1994	PAYMENT	1993 - Bill Payment	$-169.33	$186.83
10/20/1994	PAYMENT	1993 - Bill Payment	$-13.50	$356.16
10/20/1994	INTEREST	1993 Interest/Penalty	$9.67	$369.66
10/20/1994	INTEREST	1993 Interest/Penalty	$13.50	$359.99
10/18/1994	LIEN	1993 Tax Lien	$186.83	$346.49
03/14/1994	PAYMENT	1993 - Bill Payment	$-162.88	$159.66
03/14/1994	LIEN	1992 Redemption Payment	$-426.37	$322.54
03/14/1994	LIEN	1992 Redemption Interest/Fee	$24.13	$748.91
01/01/1994	Bill	1993 Tax Bill	$322.54	$724.78
10/22/1993	PAYMENT	1992 - Bill Payment	$-10.98	$402.24
10/22/1993	PAYMENT	1992 - Bill Payment	$-387.26	$413.22
10/22/1993	INTEREST	1992 Interest/Penalty	$10.98	$800.48
10/22/1993	INTEREST	1992 Interest/Penalty	$21.92	$789.50
10/19/1993	LIEN	1992 Tax Lien	$402.24	$767.58
01/01/1993	Bill	1992 Tax Bill	$365.34	$365.34
04/07/1992	PAYMENT	1991 - Bill Payment	$-365.34	$0.00
01/01/1992	Bill	1991 Tax Bill	$365.34	$365.34
08/12/1991	PAYMENT	1990 - Bill Payment	$-363.18	$0.00
01/01/1991	Bill	1990 Tax Bill	$363.18	$363.18