Tax Account 012-058-004
Owners
KIESECKER, JONI ETAL
7766 ARLINGTON DR
BOULDER, CO 80303-3200
SCHLEIPFER, CATHERINE ET AL
MORRIS, DONALD ET AL
MORRIS, PATTI ET AL
082700637
Account Summary
| Account ID | 012-058-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 ROOSEVELT AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $33.01 |
| Total | $33.01 |
| Paid | $33.01 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $33.01 | $0.00 | $33.01 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $33.02 | $0.00 | $33.02 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $34.72 | $0.00 | $34.72 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $32.31 | $0.00 | $32.31 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $30.94 | $0.00 | $30.94 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $29.46 | $0.00 | $29.46 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $25.51 | $0.00 | $25.51 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $24.11 | $0.00 | $24.11 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $21.76 | $0.00 | $21.76 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $21.24 | $0.00 | $21.24 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | "JONI KIESECKER" ONLINE | $-33.01 | $0.00 |
| 07/10/2024 | BILL | KIESECKER, JONI ETAL | $33.01 | $33.01 |
| 07/24/2023 | PAYMENT | KIESECKER, JONI CREDIT: D BANK: OP INTERNET NUM: 03716D | $-33.01 | $0.00 |
| 07/12/2023 | BILL | KIESECKER, JONI ETAL | $33.01 | $33.01 |
| 07/20/2022 | PAYMENT | KIESECKER, JONI CREDIT: D BANK: OP INTERNET NUM: 04521D | $-33.02 | $0.00 |
| 07/12/2022 | BILL | KIESECKER, JONI ETAL | $33.02 | $33.02 |
| 07/21/2021 | PAYMENT | KIESECKER, JONI CREDIT: D BANK: OP INTERNET NUM: 02564D | $-34.72 | $0.00 |
| 07/14/2021 | BILL | KIESECKER, JONI ETAL | $34.72 | $34.72 |
| 07/27/2020 | PAYMENT | KIESECKER, JONI ETAL CHECK NUM: ACH | $-32.31 | $0.00 |
| 07/15/2020 | BILL | KIESECKER, JONI ETAL | $32.31 | $32.31 |
| 07/23/2019 | PAYMENT | KIESECKER, JONI CREDIT: D BANK: OP INTERNET NUM: 01491D | $-30.94 | $0.00 |
| 07/10/2019 | BILL | KIESECKER, JONI ETAL | $30.94 | $30.94 |
| 07/16/2018 | PAYMENT | KIESECKER, JONI CREDIT: D BANK: OP INTERNET NUM: 00300D | $-29.46 | $0.00 |
| 07/09/2018 | BILL | KIESECKER, JONI ETAL | $29.46 | $29.46 |
| 07/20/2017 | PAYMENT | KIESECKER, JONI CREDIT: D BANK: OP INTERNET NUM: 09190D | $-25.51 | $0.00 |
| 07/07/2017 | BILL | KIESECKER, JONI ETAL | $25.51 | $25.51 |
| 07/15/2016 | PAYMENT | KIESECKER, JONI M CHECK NUM: 1545 | $-24.11 | $0.00 |
| 07/08/2016 | BILL | KIESECKER, JONI ETAL | $24.11 | $24.11 |
| 07/17/2015 | PAYMENT | KIESECKER, JONI CREDIT: D BANK: OP INTERNET NUM: 072728 | $-21.76 | $0.00 |
| 07/08/2015 | BILL | KIESECKER, JONI ETAL | $21.76 | $21.76 |
| 08/04/2014 | PAYMENT | KIESECKER, JONI CREDIT: D BANK: OP INTERNET NUM: 014707 | $-21.24 | $0.00 |
| 07/10/2014 | BILL | KIESECKER, JONI ETAL | $21.24 | $21.24 |
| 08/30/2013 | PAYMENT | KIESECKER, JONI M CHECK NUM: 1395 | $-18.77 | $0.00 |
| 07/16/2013 | BILL | KIESECKER, JONI ETAL | $18.77 | $18.77 |
| 08/06/2012 | PAYMENT | KIESECKER, JONI M CHECK NUM: 1352 | $-17.41 | $0.00 |
| 07/10/2012 | BILL | KIESECKER, JONI ETAL | $17.41 | $17.41 |
| 08/04/2011 | PAYMENT | KIESECKER, JONI ETAL CHECK NUM: 876 | $-16.35 | $0.00 |
| 07/14/2011 | BILL | KIESECKER, JONI ETAL | $16.35 | $16.35 |
| 07/28/2010 | PAYMENT | KIESECKER, JONI ETAL CHECK NUM: 588 | $-15.50 | $0.00 |
| 07/14/2010 | BILL | KIESECKER, JONI ETAL | $15.50 | $15.50 |
| 08/11/2009 | PAYMENT | STEWART W MORRIS CHECK NUM: 6600 | $-14.71 | $0.00 |
| 07/21/2009 | BILL | KIESECKER, JONI ETAL | $14.71 | $14.71 |
| 08/05/2008 | PAYMENT | STEWART W MORRIS CHECK NUM: 6279 | $-13.66 | $0.00 |
| 07/14/2008 | BILL | KIESECKER, JONI ETAL | $13.66 | $13.66 |
| 07/24/2007 | PAYMENT | STEWART W MORRIS CHECK NUM: 5973 | $-13.66 | $0.00 |
| 07/13/2007 | BILL | KIESECKER, JONI ETAL | $13.66 | $13.66 |
| 08/03/2006 | PAYMENT | KIESECKER, JONI ETAL CHECK NUM: 5723 | $-13.65 | $0.00 |
| 07/19/2006 | BILL | KIESECKER, JONI ETAL | $13.65 | $13.65 |
| 08/15/2005 | PAYMENT | STEWART MORRIS CHECK NUM: 5447 | $-13.64 | $0.00 |
| 07/21/2005 | BILL | KIESECKER, JONI ETAL | $13.64 | $13.64 |
| 07/23/2004 | PAYMENT | @ | $-13.66 | $0.00 |
| 07/01/2004 | BILL | KIESECKER, JONI ETAL @ | $13.66 | $13.66 |
| 07/29/2003 | PAYMENT | @ | $-13.65 | $0.00 |
| 07/01/2003 | BILL | KIESECKER, JONI ETAL @ | $13.65 | $13.65 |
