Tax Account 11-350-00-079
Owners
SIGLER RANDI C
831 PRAIRIE HILL RD
BOONE, CO 81025
Account Summary
| Account ID | 11-350-00-079 |
|---|---|
| Account Type | Real Estate |
| Location | 61500 E US HWY 50 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,613.41 |
| Taxed incl Special Assessments | $1,613.41 |
| Paid | $1,613.41 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.293 |
| Tax District | 04DS (04DS) |
* 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 | $1,613.41 | $0.00 | $0.00 | $1,613.41 | $0.00 | $0.00 | 8.1293 | 04DS |
| 2024 REAL ESTATE TAXES | $1,748.46 | $0.00 | $0.00 | $1,748.46 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2023 REAL ESTATE TAXES | $1,763.82 | $0.00 | $0.00 | $1,763.82 | $0.00 | $0.00 | 8.3063 | 04DS |
| 2022 REAL ESTATE TAXES | $1,497.66 | $0.00 | $0.00 | $1,497.66 | $0.00 | $0.00 | 8.2345 | 04DS |
| 2021 REAL ESTATE TAXES | $1,528.82 | $0.00 | $0.00 | $1,528.82 | $0.00 | $0.00 | 8.1712 | 04DS |
| 2020 REAL ESTATE TAXES | $1,052.18 | $0.00 | $0.00 | $1,052.18 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $1,052.48 | $0.00 | $0.00 | $1,052.48 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $963.60 | $0.00 | $0.00 | $963.60 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $967.30 | $0.00 | $0.00 | $967.30 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $884.30 | $0.00 | $0.00 | $884.30 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $879.08 | $0.00 | $0.00 | $879.08 | $0.00 | $0.00 | 7.4679 | 04DS |
| 2014 REAL ESTATE TAXES | $916.82 | $0.00 | $0.00 | $916.82 | $0.00 | $0.00 | 7.6737 | 04DS |
| 2013 REAL ESTATE TAXES | $931.26 | $0.00 | $0.00 | $931.26 | $0.00 | $0.00 | 7.7959 | 04DS |
| 2012 REAL ESTATE TAXES | $971.31 | $0.00 | $0.00 | $971.31 | $0.00 | $0.00 | 7.8598 | 04DS |
| 2011 REAL ESTATE TAXES | $974.98 | $0.00 | $0.00 | $974.98 | $0.00 | $0.00 | 7.9752 | 04DS |
| 2010 REAL ESTATE TAXES | $1,075.16 | $0.00 | $0.00 | $1,075.16 | $0.00 | $0.00 | 8.0985 | 04DS |
| 2009 REAL ESTATE TAXES | $1,068.80 | $0.00 | $0.00 | $1,068.80 | $0.00 | $0.00 | 8.0482 | 04DS |
| 2008 REAL ESTATE TAXES | $1,101.92 | $0.00 | $0.00 | $1,101.92 | $0.00 | $0.00 | 8.1382 | 04DS |
| 2007 REAL ESTATE TAXES | $1,111.70 | $0.00 | $0.00 | $1,111.70 | $0.00 | $0.00 | 8.2104 | 04DS |
| 2006 REAL ESTATE TAXES | $10.94 | $0.00 | $0.22 | $11.16 | $0.00 | $0.00 | 8.4131 | 04DS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.35 | 10.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-806.70 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-806.71 | $806.70 |
| 01/19/2026 | Bill | SIGLER RANDI C | $1,613.41 | $1,613.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-857.42 | $16.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-857.42 | $874.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.81 | $1,731.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,748.46 | $1,748.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-865.10 | $16.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.81 | $881.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-865.10 | $898.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,763.82 | $1,763.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-736.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.84 | $736.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.84 | $748.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-736.99 | $760.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,497.66 | $1,497.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-752.57 | $11.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-752.57 | $764.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.84 | $1,516.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,528.82 | $1,528.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-516.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.69 | $516.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-516.40 | $526.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.69 | $1,042.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,052.18 | $1,052.18 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-9.69 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-516.55 | $9.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-516.55 | $526.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.69 | $1,042.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,052.48 | $1,052.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-473.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.04 | $473.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-473.76 | $481.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.04 | $955.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $963.60 | $963.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-475.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.04 | $475.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-475.61 | $483.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.04 | $959.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $967.30 | $967.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-437.17 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.98 | $437.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.98 | $442.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-437.17 | $447.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $884.30 | $884.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-434.56 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.98 | $434.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.98 | $439.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-434.56 | $444.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $879.08 | $879.08 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.05 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-453.36 | $5.05 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.05 | $458.41 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-453.36 | $463.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $916.82 | $916.82 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-460.58 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.05 | $460.58 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.05 | $465.63 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-460.58 | $470.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $931.26 | $931.26 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-480.43 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.22 | $480.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.23 | $485.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-480.43 | $490.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $971.31 | $971.31 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-487.49 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-487.49 | $487.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $974.98 | $974.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-537.58 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-537.58 | $537.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,075.16 | $1,075.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-534.40 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-534.40 | $534.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,068.80 | $1,068.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-550.96 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-550.96 | $550.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,101.92 | $1,101.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-555.85 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-555.85 | $555.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,111.70 | $1,111.70 |
| 06/22/2007 | PAYMENT | 2006 - Bill Payment | $-11.16 | $0.00 |
| 06/22/2007 | INTEREST | 2006 Interest/Penalty | $0.22 | $11.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $10.94 | $10.94 |