Tax Account 007-34C-031

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Owners

ANJOE LLC
1543 STONESEED ST
BERTHOUD, CO 80513-9212

773777

Account Summary

Account ID	007-34C-031
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$11.73
Total	$11.73
Paid	$11.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$11.73	$0.00	$0.00	$11.73	$11.73	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.00	$0.00	$12.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.00	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$1.11	$0.00	$13.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.70	$0.00	$18.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$9.83	$0.00	$21.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$1.01	$0.00	$12.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$1.01	$0.00	$12.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$1.01	$0.00	$12.23	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/21/2025	PAYMENT	"JOSEPH MCBREEN" ONLINE	$-11.73	$0.00
07/11/2025	BILL	ANJOE LLC	$11.73	$11.73
07/30/2024	PAYMENT	MCBREEN, JOSEPH & ANDREA CHECK 01074	$-11.73	$0.00
07/10/2024	BILL	ANJOE LLC	$11.73	$11.73
08/16/2023	PAYMENT	MCBREEN, JOSEPH & ANDREA CHECK NUM: 1065	$-11.73	$0.00
07/12/2023	BILL	ANJOE LLC	$11.73	$11.73
08/02/2022	PAYMENT	ANJOE LLC CHECK NUM: 1053	$-11.73	$0.00
07/12/2022	BILL	ANJOE LLC	$11.73	$11.73
08/11/2021	PAYMENT	ANJOE LLC CHECK NUM: 1052	$-12.50	$0.00
07/14/2021	BILL	ANJOE LLC	$12.50	$12.50
08/06/2020	PAYMENT	JONES, JEFFREY R CHECK NUM: ACH	$-12.36	$0.00
07/15/2020	BILL	ANJOE LLC	$12.36	$12.36
10/28/2019	PAYMENT	SIEGLITZ, CAROL & FRANK E CHECK NUM: 7361	$-13.47	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.62	$13.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.49	$12.85
07/10/2019	BILL	SIEGLITZ, FRANKE E & CAROL	$12.36	$12.36
09/26/2018	PAYMENT	SIEGLITZ, FRANK E & CAROL CHECK NUM: 7356	$-39.19	$0.00
09/04/2018	INTEREST	Monthly Interest	$0.09	$39.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$39.10
08/01/2018	INTEREST	Monthly Interest	$0.09	$38.40
07/09/2018	BILL	SIEGLITZ, FRANKE E & CAROL	$17.44	$38.31
07/02/2018	INTEREST	Monthly Interest	$0.09	$20.87
06/01/2018	INTEREST	Monthly Interest	$0.09	$20.78
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$20.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.79	$13.69
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.67	$12.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.56	$12.23
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.45	$11.67
07/07/2017	BILL	SIEGLITZ, FRANKE E & CAROL	$11.22	$11.22
01/05/2017	PAYMENT	SIEGLITZ, FRANK E & CAROL CHECK NUM: 7312	$-12.23	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.56	$12.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.45	$11.67
07/08/2016	BILL	SIEGLITZ, FRANKE E & CAROL	$11.22	$11.22
01/06/2016	PAYMENT	SIEGLITZ, FRANK E & CAROL CHECK NUM: 7158	$-12.23	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.56	$12.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$11.67
07/08/2015	BILL	SIEGLITZ, FRANKE E & CAROL	$11.22	$11.22
01/07/2015	PAYMENT	SIEGLITZ, FRANK & CAROL CHECK NUM: 142	$-12.23	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.56	$12.23
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.45	$11.67
07/10/2014	BILL	SIEGLITZ, FRANKE E & CAROL	$11.22	$11.22
12/30/2013	PAYMENT	SIEGLITZ, FRANK & CAROL CHECK	$-12.23	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.56	$12.23
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.67
07/16/2013	BILL	SIEGLITZ, FRANKE E & CAROL	$11.22	$11.22
01/08/2013	PAYMENT	SIEGLITZ, FRANK E & CAROL CHECK NUM: 7076	$-12.23	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.56	$12.23
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$11.67
07/10/2012	BILL	SIEGLITZ, FRANKE E & CAROL	$11.22	$11.22
01/04/2012	PAYMENT	SIEGLITZ, FRANKE E & CAROL CHECK NUM: 6888	$-12.23	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.56	$12.23
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$11.67
07/14/2011	BILL	SIEGLITZ, FRANKE E & CAROL	$11.22	$11.22
12/28/2010	PAYMENT	SIEGLITZ, FRANK & CAROL CHECK NUM: 6727	$-12.30	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.56	$12.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$11.74
07/14/2010	BILL	SIEGLITZ, FRANKE E & CAROL	$11.29	$11.29
01/07/2010	PAYMENT	SIEGLITZ, FRANK CHECK NUM: 6687	$-12.30	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.56	$12.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.74
07/21/2009	BILL	SIEGLITZ, FRANKE E & CAROL	$11.29	$11.29
01/06/2009	PAYMENT	SIEGLITZ, FRANK E & CAROL CHECK NUM: 6419	$-12.36	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.57	$12.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$11.79
07/14/2008	BILL	SIEGLITZ, FRANKE E & CAROL	$11.34	$11.34
02/05/2008	PAYMENT	SIEGLITZ, FRANK E & CAROL CHECK NUM: 6575	$-13.04	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.68	$13.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.57	$12.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.45	$11.79
07/13/2007	BILL	SIEGLITZ, FRANKE E & CAROL	$11.34	$11.34
02/05/2007	PAYMENT	SIEGLITZ, FRANK E & CAROL CHECK NUM: 6207	$-11.33	$0.00
02/05/2007	AMENDMENT	w/o penalty	$-1.70	$11.33
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.68	$13.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.57	$12.35
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.78
07/19/2006	BILL	SIEGLITZ, FRANKE E & CAROL	$11.33	$11.33
09/06/2005	PAYMENT	SIEGLITZ, FRANK CHECK NUM: 5936	$-11.32	$0.00
07/21/2005	BILL	SIEGLITZ, FRANKE E & CAROL	$11.32	$11.32
09/24/2004	PAYMENT	@	$-11.45	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.11	$11.45
07/01/2004	BILL	MEYER, SALLY L @	$11.34	$11.34
08/08/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	MEYER, SALLY L @	$11.34	$11.34