Tax Account 10-000-00-003
Owners
JOHNSON JIMMY J/JOHNSON RENEE L
1001 PRAIRIE HILLS RD
BOONE, CO 81025-9623
Account Summary
| Account ID | 10-000-00-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1001 PRAIRIE HILLS RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $977.16 |
| Taxed incl Special Assessments | $977.16 |
| Paid | $977.16 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 77.188 |
| Tax District | 04AB (04AB) |
* 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 | $977.16 | $0.00 | $0.00 | $977.16 | $0.00 | $0.00 | 7.7188 | 04AB |
| 2024 REAL ESTATE TAXES | $601.36 | $0.00 | $0.00 | $601.36 | $0.00 | $0.00 | 7.8123 | 04AB |
| 2023 REAL ESTATE TAXES | $608.56 | $0.00 | $0.00 | $608.56 | $0.00 | $0.00 | 7.8975 | 04AB |
| 2022 REAL ESTATE TAXES | $752.96 | $0.00 | $0.00 | $752.96 | $0.00 | $0.00 | 7.8381 | 04AB |
| 2021 REAL ESTATE TAXES | $777.26 | $0.00 | $0.00 | $777.26 | $0.00 | $0.00 | 7.7921 | 04AB |
| 2020 REAL ESTATE TAXES | $719.80 | $0.00 | $0.00 | $719.80 | $0.00 | $0.00 | 6.4488 | 04AB |
| 2019 REAL ESTATE TAXES | $720.02 | $0.00 | $0.00 | $720.02 | $0.00 | $0.00 | 6.4456 | 04AB |
| 2018 REAL ESTATE TAXES | $703.74 | $0.00 | $0.00 | $703.74 | $0.00 | $0.00 | 7.1246 | 04AB |
| 2017 REAL ESTATE TAXES | $826.34 | $0.00 | $0.00 | $826.34 | $0.00 | $0.00 | 7.1500 | 04AB |
| 2016 REAL ESTATE TAXES | $780.58 | $0.00 | $0.00 | $780.58 | $0.00 | $0.00 | 7.1247 | 04AB |
| 2015 REAL ESTATE TAXES | $777.54 | $0.00 | $0.00 | $777.54 | $0.00 | $0.00 | 7.0968 | 04AB |
| 2014 REAL ESTATE TAXES | $779.28 | $0.00 | $0.00 | $779.28 | $0.00 | $0.00 | 7.2487 | 04AB |
| 2013 REAL ESTATE TAXES | $791.26 | $0.00 | $0.00 | $791.26 | $0.00 | $0.00 | 7.3609 | 04AB |
| 2012 REAL ESTATE TAXES | $839.95 | $0.00 | $0.00 | $839.95 | $0.00 | $0.00 | 7.3877 | 04AB |
| 2011 REAL ESTATE TAXES | $845.30 | $0.00 | $0.00 | $845.30 | $0.00 | $0.00 | 7.4905 | 04AB |
| 2010 REAL ESTATE TAXES | $880.92 | $0.00 | $0.00 | $880.92 | $0.00 | $0.00 | 7.5981 | 04AB |
| 2009 REAL ESTATE TAXES | $874.28 | $0.00 | $0.00 | $874.28 | $0.00 | $0.00 | 7.5433 | 04AB |
| 2008 REAL ESTATE TAXES | $753.70 | $0.00 | $0.00 | $753.70 | $0.00 | $0.00 | 7.5977 | 04AB |
| 2007 REAL ESTATE TAXES | $760.30 | $0.00 | $0.00 | $760.30 | $0.00 | $0.00 | 7.6643 | 04AB |
| 2006 REAL ESTATE TAXES | $631.58 | $0.00 | $0.00 | $631.58 | $0.00 | $0.00 | 7.8555 | 04AB |
| 2005 REAL ESTATE TAXES | $604.02 | $0.00 | $0.00 | $604.02 | $0.00 | $0.00 | 7.5126 | 04AB |
| 2004 REAL ESTATE TAXES | $569.22 | $0.00 | $0.00 | $569.22 | $0.00 | $0.00 | 7.6920 | 04AB |
| 2003 REAL ESTATE TAXES | $563.18 | $0.00 | $0.00 | $563.18 | $0.00 | $0.00 | 7.6104 | 04AB |
| 2002 REAL ESTATE TAXES | $570.82 | $0.00 | $0.00 | $570.82 | $0.00 | $0.00 | 7.6209 | 04AB |
| 2001 REAL ESTATE TAXES | $564.24 | $0.00 | $5.64 | $569.88 | $0.00 | $0.00 | 7.5331 | 04A |
| 2000 REAL ESTATE TAXES | $711.52 | $0.00 | $0.00 | $711.52 | $0.00 | $0.00 | 6.3189 | 04A |
| 1999 REAL ESTATE TAXES | $721.12 | $0.00 | $0.00 | $721.12 | $0.00 | $0.00 | 6.4043 | 04A |
| 1998 REAL ESTATE TAXES | $745.22 | $0.00 | $0.00 | $745.22 | $0.00 | $0.00 | 6.7685 | 04A |
| 1997 REAL ESTATE TAXES | $743.60 | $0.00 | $0.00 | $743.60 | $0.00 | $0.00 | 6.7538 | 04A |
| 1996 REAL ESTATE TAXES | $770.58 | $0.00 | $0.00 | $770.58 | $0.00 | $0.00 | 7.4165 | 04A |
| 1995 REAL ESTATE TAXES | $773.44 | $0.00 | $0.00 | $773.44 | $0.00 | $0.00 | 7.4441 | 04A |
| 1994 REAL ESTATE TAXES | $751.72 | $0.00 | $0.00 | $751.72 | $0.00 | $0.00 | 7.2700 | 04A |
| 1993 REAL ESTATE TAXES | $760.90 | $0.00 | $0.00 | $760.90 | $0.00 | $0.00 | 7.3588 | 04A |
| 1992 REAL ESTATE TAXES | $772.28 | $0.00 | $0.00 | $772.28 | $0.00 | $0.00 | 7.3690 | 04A |
| 1991 REAL ESTATE TAXES | $772.72 | $0.00 | $0.00 | $772.72 | $0.00 | $0.00 | 7.3732 | 04A |
| 1990 REAL ESTATE TAXES | $557.00 | $0.00 | $0.00 | $557.00 | $0.00 | $0.00 | 6.9800 | 04A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.19 | 6.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002937 | $-977.16 | $0.00 |
| 01/19/2026 | Bill | JOHNSON JIMMY J/JOHNSON RENEE L | $977.16 | $977.16 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-589.06 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-12.30 | $589.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $601.36 | $601.36 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-12.30 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-596.26 | $12.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $608.56 | $608.56 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-9.12 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-743.84 | $9.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $752.96 | $752.96 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $148.84 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-9.74 | $-148.84 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-916.36 | $-139.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $777.26 | $777.26 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.78 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-710.02 | $9.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $719.80 | $719.80 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-710.24 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-9.78 | $710.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $720.02 | $720.02 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.44 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-695.30 | $8.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $703.74 | $703.74 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.44 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-817.90 | $8.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $826.34 | $826.34 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.40 | $0.00 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-775.18 | $5.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $780.58 | $780.58 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-5.40 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-772.14 | $5.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $777.54 | $777.54 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-773.80 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-5.48 | $773.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $779.28 | $779.28 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.48 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-785.78 | $5.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $791.26 | $791.26 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-6.25 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-833.70 | $6.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $839.95 | $839.95 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-845.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $845.30 | $845.30 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-880.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $880.92 | $880.92 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-874.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $874.28 | $874.28 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-753.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $753.70 | $753.70 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-760.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $760.30 | $760.30 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-631.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $631.58 | $631.58 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-604.02 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $604.02 | $604.02 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-569.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $569.22 | $569.22 |
| 03/23/2004 | PAYMENT | 2003 - Bill Payment | $-563.18 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $563.18 | $563.18 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-570.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $570.82 | $570.82 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-569.88 | $0.00 |
| 06/06/2002 | INTEREST | 2001 Interest/Penalty | $5.64 | $569.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $564.24 | $564.24 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-711.52 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $711.52 | $711.52 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-721.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $721.12 | $721.12 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-745.22 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $745.22 | $745.22 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-743.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $743.60 | $743.60 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-770.58 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $770.58 | $770.58 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-773.44 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $773.44 | $773.44 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-751.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $751.72 | $751.72 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-760.90 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $760.90 | $760.90 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-772.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $772.28 | $772.28 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-772.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $772.72 | $772.72 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-557.00 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $557.00 | $557.00 |