Tax Account 11-070-00-030
Owners
SIGLER VESTAL V
2660 NEPESTA RD
FOWLER, CO 81039-9619
Account Summary
| Account ID | 11-070-00-030 |
|---|---|
| Account Type | Real Estate |
| Location | 309 RUSSELL AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,802.96 |
| Taxed incl Special Assessments | $3,802.96 |
| Paid | $3,802.96 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70C (70C) |
* 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 | $3,802.96 | $0.00 | $0.00 | $3,802.96 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $2,871.32 | $0.00 | $0.00 | $2,871.32 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $2,904.36 | $0.00 | $0.00 | $2,904.36 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $1,686.88 | $0.00 | $67.47 | $1,754.35 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $1,747.92 | $0.00 | $34.96 | $1,782.88 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $1,422.12 | $0.00 | $28.44 | $1,450.56 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $1,418.22 | $0.00 | $70.91 | $1,489.13 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $1,189.92 | $0.00 | $35.70 | $1,225.62 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $1,191.64 | $0.00 | $11.92 | $1,203.56 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $1,065.28 | $0.00 | $0.00 | $1,065.28 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $1,060.12 | $0.00 | $0.00 | $1,060.12 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $1,080.04 | $0.00 | $0.00 | $1,080.04 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $1,072.16 | $0.00 | $0.00 | $1,072.16 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $1,141.28 | $0.00 | $0.00 | $1,141.28 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $1,006.68 | $0.00 | $0.00 | $1,006.68 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $1,087.86 | $0.00 | $0.00 | $1,087.86 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $1,098.60 | $0.00 | $0.00 | $1,098.60 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $1,072.84 | $0.00 | $0.00 | $1,072.84 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $1,093.60 | $0.00 | $0.00 | $1,093.60 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $1,062.06 | $0.00 | $0.00 | $1,062.06 | $0.00 | $0.00 | 8.8431 | 70CD |
| 2005 REAL ESTATE TAXES | $1,027.08 | $0.00 | $0.00 | $1,027.08 | $0.00 | $0.00 | 8.5518 | 70CD |
| 2004 REAL ESTATE TAXES | $962.42 | $0.00 | $19.25 | $981.67 | $0.00 | $0.00 | 9.2897 | 70CD |
| 2003 REAL ESTATE TAXES | $947.80 | $0.00 | $0.00 | $947.80 | $0.00 | $0.00 | 9.1486 | 70CD |
| 2002 REAL ESTATE TAXES | $887.96 | $0.00 | $0.00 | $887.96 | $0.00 | $0.00 | 8.8706 | 70CB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 804.75 | 812.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 668.25 | 675.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 668.25 | 675.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 288.62 | 291.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 288.62 | 291.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 225.26 | 227.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 225.26 | 227.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 180.85 | 182.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 180.85 | 182.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 115.20 | 116.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 115.20 | 116.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 121.35 | 122.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 121.35 | 122.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 132.54 | 133.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | SIGLER TIMOTHY J/SIGLER VESTAL V/SIGLER TIMOTHY J CASH | $-3,802.96 | $0.00 |
| 01/19/2026 | Bill | SIGLER TIMOTHY J/SIGLER VESTAL V/SIGLER TIMOTHY J | $3,802.96 | $3,802.96 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-2,196.32 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-675.00 | $2,196.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,871.32 | $2,871.32 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-675.00 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-2,229.36 | $675.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,904.36 | $2,904.36 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,451.15 | $0.00 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-303.20 | $1,451.15 |
| 08/31/2023 | INTEREST | 2022 Interest/Penalty | $67.47 | $1,754.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,686.88 | $1,686.88 |
| 06/23/2022 | PAYMENT | 2021 - Bill Payment | $-1,485.51 | $0.00 |
| 06/23/2022 | PAYMENT | 2021 - Bill Payment | $-297.37 | $1,485.51 |
| 06/23/2022 | INTEREST | 2021 Interest/Penalty | $34.96 | $1,782.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,747.92 | $1,747.92 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-232.09 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,218.47 | $232.09 |
| 06/11/2021 | INTEREST | 2020 Interest/Penalty | $28.44 | $1,450.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,422.12 | $1,422.12 |
| 09/10/2020 | PAYMENT | 2019 - Bill Payment | $-238.92 | $0.00 |
| 09/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,250.21 | $238.92 |
| 09/10/2020 | INTEREST | 2019 Interest/Penalty | $70.91 | $1,489.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,418.22 | $1,418.22 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,037.46 | $0.00 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-188.16 | $1,037.46 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $35.70 | $1,225.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,189.92 | $1,189.92 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,019.05 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-184.51 | $1,019.05 |
| 05/30/2018 | INTEREST | 2017 Interest/Penalty | $11.92 | $1,203.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,191.64 | $1,191.64 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-116.36 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-948.92 | $116.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,065.28 | $1,065.28 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-943.76 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-116.36 | $943.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,060.12 | $1,060.12 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-957.46 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-122.58 | $957.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,080.04 | $1,080.04 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-122.58 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-949.58 | $122.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,072.16 | $1,072.16 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,007.40 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-133.88 | $1,007.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,141.28 | $1,141.28 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,006.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,006.68 | $1,006.68 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,087.86 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,087.86 | $1,087.86 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,098.60 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,098.60 | $1,098.60 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,072.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,072.84 | $1,072.84 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,093.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,093.60 | $1,093.60 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,062.06 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,062.06 | $1,062.06 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,027.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,027.08 | $1,027.08 |
| 06/30/2005 | PAYMENT | 2004 - Bill Payment | $-981.67 | $0.00 |
| 06/30/2005 | INTEREST | 2004 Interest/Penalty | $19.25 | $981.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $962.42 | $962.42 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-947.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $947.80 | $947.80 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-887.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $887.96 | $887.96 |