Tax Account 80-000-00-086
Owners
CLARK OVETA MAE
6963 PRAIRIE HILL RD
BOONE, CO 81025-9602
Account Summary
| Account ID | 80-000-00-086 |
|---|---|
| Account Type | Real Estate |
| Location | 6963 PRAIRIE HILLS RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $83.73 |
| Taxed incl Special Assessments | $83.73 |
| Paid | $83.73 |
| 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 | $83.73 | $0.00 | $0.00 | $83.73 | $0.00 | $0.00 | 7.7188 | 04AB |
| 2024 REAL ESTATE TAXES | $102.80 | $0.00 | $0.00 | $102.80 | $0.00 | $0.00 | 7.8123 | 04AB |
| 2023 REAL ESTATE TAXES | $103.92 | $0.00 | $0.00 | $103.92 | $0.00 | $0.00 | 7.8975 | 04AB |
| 2022 REAL ESTATE TAXES | $103.12 | $0.00 | $0.00 | $103.12 | $0.00 | $0.00 | 7.8381 | 04AB |
| 2021 REAL ESTATE TAXES | $111.10 | $0.00 | $0.00 | $111.10 | $0.00 | $0.00 | 7.7921 | 04AB |
| 2020 REAL ESTATE TAXES | $87.58 | $0.00 | $0.00 | $87.58 | $0.00 | $0.00 | 6.4488 | 04AB |
| 2019 REAL ESTATE TAXES | $87.16 | $0.00 | $2.62 | $89.78 | $0.00 | $0.00 | 6.4456 | 04AB |
| 2018 REAL ESTATE TAXES | $91.48 | $0.00 | $0.00 | $91.48 | $0.00 | $0.00 | 7.1246 | 04AB |
| 2017 REAL ESTATE TAXES | $91.82 | $0.00 | $0.00 | $91.82 | $0.00 | $0.00 | 7.1500 | 04AB |
| 2016 REAL ESTATE TAXES | $85.08 | $10.00 | $5.10 | $100.18 | $0.00 | $0.00 | 7.1247 | 04AB |
| 2015 REAL ESTATE TAXES | $84.74 | $0.00 | $2.54 | $87.28 | $0.00 | $0.00 | 7.0968 | 04AB |
| 2014 REAL ESTATE TAXES | $205.78 | $0.00 | $4.12 | $209.90 | $0.00 | $0.00 | 7.2487 | 04AB |
| 2013 REAL ESTATE TAXES | $208.94 | $10.00 | $12.54 | $231.48 | $0.00 | $0.00 | 7.3609 | 04AB |
| 2012 REAL ESTATE TAXES | $241.79 | $0.00 | $4.83 | $246.62 | $0.00 | $0.00 | 7.3877 | 04AB |
| 2011 REAL ESTATE TAXES | $242.92 | $10.00 | $14.58 | $267.50 | $0.00 | $0.00 | 7.4905 | 04AB |
| 2010 REAL ESTATE TAXES | $253.48 | $0.00 | $10.14 | $263.62 | $0.00 | $0.00 | 7.5981 | 04AB |
| 2009 REAL ESTATE TAXES | $251.96 | $0.00 | $0.00 | $251.96 | $0.00 | $0.00 | 7.5433 | 04AB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.19 | 2.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | CLARK OVETA MAE CHECK 7214 | $-83.73 | $0.00 |
| 01/19/2026 | Bill | CLARK OVETA MAE | $83.73 | $83.73 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-102.34 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-0.46 | $102.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $102.80 | $102.80 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-103.46 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-0.46 | $103.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $103.92 | $103.92 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-102.68 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.44 | $102.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $103.12 | $103.12 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-110.66 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.44 | $110.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $111.10 | $111.10 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-87.06 | $0.00 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-0.52 | $87.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $87.58 | $87.58 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.54 | $0.00 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-89.24 | $0.54 |
| 07/14/2020 | INTEREST | 2019 Interest/Penalty | $2.62 | $89.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $87.16 | $87.16 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-90.98 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $90.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $91.48 | $91.48 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-91.32 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $91.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $91.82 | $91.82 |
| 10/31/2017 | LIEN | 2016 Redemption Payment | $-120.21 | $0.00 |
| 10/31/2017 | LIEN | 2016 Redemption Interest/Fee | $8.03 | $120.21 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.38 | $112.18 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-89.80 | $112.56 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $202.36 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $212.36 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $5.10 | $202.36 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $112.18 | $197.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $85.08 | $85.08 |
| 08/03/2016 | PAYMENT | 2015 - Bill Payment | $-86.91 | $0.00 |
| 08/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.37 | $86.91 |
| 08/03/2016 | INTEREST | 2015 Interest/Penalty | $2.54 | $87.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $84.74 | $84.74 |
| 08/25/2015 | LIEN | 2014 Redemption Payment | $-220.28 | $0.00 |
| 08/25/2015 | LIEN | 2014 Redemption Interest/Fee | $5.38 | $220.28 |
| 08/25/2015 | LIEN | 2013 Redemption Payment | $-272.82 | $214.90 |
| 08/25/2015 | LIEN | 2013 Redemption Interest/Fee | $29.34 | $487.72 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-1.84 | $458.38 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-208.06 | $460.22 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $4.12 | $668.28 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $214.90 | $664.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $205.78 | $449.26 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-219.57 | $243.48 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $463.05 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.91 | $473.05 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $12.54 | $474.96 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $462.42 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $243.48 | $452.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $208.94 | $208.94 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-244.37 | $0.00 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-2.25 | $244.37 |
| 06/28/2013 | INTEREST | 2012 Interest/Penalty | $4.83 | $246.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $241.79 | $241.79 |
| 10/09/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/09/2012 | PAYMENT | 2011 - Bill Payment | $-257.50 | $10.00 |
| 10/09/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $267.50 |
| 10/09/2012 | INTEREST | 2011 Interest/Penalty | $14.58 | $257.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $242.92 | $242.92 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-263.62 | $0.00 |
| 08/30/2011 | INTEREST | 2010 Interest/Penalty | $10.14 | $263.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $253.48 | $253.48 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-251.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $251.96 | $251.96 |