Tax Account 11-053-10-005
Owners
RIBOTA CLAUDIA
103 SIGLER AVE
BOONE, CO 81025-1000
Account Summary
| Account ID | 11-053-10-005 |
|---|---|
| Account Type | Real Estate |
| Location | 103 SIGLER AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,113.83 |
| Taxed incl Special Assessments | $1,113.83 |
| Paid | $1,113.83 |
| 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 | $1,113.83 | $0.00 | $0.00 | $1,113.83 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $833.86 | $0.00 | $0.00 | $833.86 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $844.96 | $0.00 | $0.00 | $844.96 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $793.04 | $0.00 | $0.00 | $793.04 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $835.64 | $0.00 | $0.00 | $835.64 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $632.80 | $0.00 | $0.00 | $632.80 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $631.28 | $0.00 | $6.31 | $637.59 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $495.66 | $0.00 | $0.00 | $495.66 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $496.36 | $0.00 | $2.48 | $498.84 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $460.96 | $0.00 | $0.00 | $460.96 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $458.92 | $0.00 | $9.18 | $468.10 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $473.70 | $0.00 | $0.00 | $473.70 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $466.70 | $0.00 | $0.00 | $466.70 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $522.46 | $0.00 | $0.00 | $522.46 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $516.08 | $0.00 | $0.00 | $516.08 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $573.44 | $0.00 | $0.00 | $573.44 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $563.20 | $0.00 | $0.00 | $563.20 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $545.58 | $0.00 | $0.00 | $545.58 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $549.14 | $0.00 | $0.00 | $549.14 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $565.58 | $0.00 | $0.00 | $565.58 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $541.42 | $0.00 | $0.00 | $541.42 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $528.42 | $0.00 | $0.00 | $528.42 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $521.18 | $0.00 | $0.00 | $521.18 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $520.94 | $0.00 | $0.00 | $520.94 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $490.74 | $0.00 | $0.00 | $490.74 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $407.66 | $0.00 | $0.00 | $407.66 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $409.86 | $0.00 | $0.00 | $409.86 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $368.54 | $0.00 | $0.00 | $368.54 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $375.76 | $0.00 | $0.00 | $375.76 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $375.96 | $0.00 | $0.00 | $375.96 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $375.00 | $0.00 | $0.00 | $375.00 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $391.44 | $0.00 | $0.00 | $391.44 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $391.44 | $0.00 | $0.00 | $391.44 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $421.72 | $0.00 | $0.00 | $421.72 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $421.72 | $0.00 | $0.00 | $421.72 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $441.36 | $0.00 | $0.00 | $441.36 | $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 | 16.28 | 16.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | RIBOTA CLAUDIA PAYIT PAID BY PAYMENT PROVIDER API | $-1,113.83 | $0.00 |
| 01/19/2026 | Bill | RIBOTA CLAUDIA | $1,113.83 | $1,113.83 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-17.16 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-816.70 | $17.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $833.86 | $833.86 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-827.80 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-17.16 | $827.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $844.96 | $844.96 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-390.95 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-5.57 | $390.95 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-390.95 | $396.52 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-5.57 | $787.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $793.04 | $793.04 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.14 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-824.50 | $11.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $835.64 | $835.64 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-8.42 | $0.00 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-624.38 | $8.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $632.80 | $632.80 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-4.21 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-311.43 | $4.21 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-4.29 | $315.64 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-317.66 | $319.93 |
| 04/06/2020 | INTEREST | 2019 Interest/Penalty | $6.31 | $637.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $631.28 | $631.28 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-489.14 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.52 | $489.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $495.66 | $495.66 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-3.29 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-247.37 | $3.29 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $2.48 | $250.66 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-3.26 | $248.18 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-244.92 | $251.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $496.36 | $496.36 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-228.45 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-2.03 | $228.45 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-228.45 | $230.48 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.03 | $458.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $460.96 | $460.96 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-463.96 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-4.14 | $463.96 |
| 06/06/2016 | INTEREST | 2015 Interest/Penalty | $9.18 | $468.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $458.92 | $458.92 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-4.20 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-469.50 | $4.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $473.70 | $473.70 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-2.10 | $0.00 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-231.25 | $2.10 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.10 | $233.35 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-231.25 | $235.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $466.70 | $466.70 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-2.36 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-258.87 | $2.36 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-258.87 | $261.23 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-2.36 | $520.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $522.46 | $522.46 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-258.04 | $0.00 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-258.04 | $258.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $516.08 | $516.08 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-286.72 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-286.72 | $286.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $573.44 | $573.44 |
| 03/30/2010 | PAYMENT | 2009 - Bill Payment | $-281.60 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-281.60 | $281.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $563.20 | $563.20 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-545.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $545.58 | $545.58 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-274.57 | $0.00 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-274.57 | $274.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $549.14 | $549.14 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-282.79 | $0.00 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-282.79 | $282.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $565.58 | $565.58 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-270.71 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-270.71 | $270.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $541.42 | $541.42 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-264.21 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-264.21 | $264.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $528.42 | $528.42 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-260.59 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-260.59 | $260.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $521.18 | $521.18 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-260.47 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-260.47 | $260.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $520.94 | $520.94 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-245.37 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-245.37 | $245.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $490.74 | $490.74 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-203.83 | $0.00 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-203.83 | $203.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $407.66 | $407.66 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-409.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $409.86 | $409.86 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-368.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $368.54 | $368.54 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-375.76 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $375.76 | $375.76 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-375.96 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $375.96 | $375.96 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-375.00 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $375.00 | $375.00 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-391.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $391.44 | $391.44 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-391.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $391.44 | $391.44 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-421.72 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $421.72 | $421.72 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-421.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $421.72 | $421.72 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-441.36 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $441.36 | $441.36 |