Tax Account 80-000-00-087
Owners
CLARK MELVIN
6963 PRAIRIE HILL RD
BOONE, CO 81025-9602
Account Summary
| Account ID | 80-000-00-087 |
|---|---|
| Account Type | Real Estate |
| Location | 6965 PRAIRIE HILLS RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $667.17 |
| Taxed incl Special Assessments | $667.17 |
| Paid | $667.17 |
| 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 | $667.17 | $0.00 | $0.00 | $667.17 | $0.00 | $0.00 | 7.7188 | 04AB |
| 2024 REAL ESTATE TAXES | $492.36 | $0.00 | $0.00 | $492.36 | $0.00 | $0.00 | 7.8123 | 04AB |
| 2023 REAL ESTATE TAXES | $498.20 | $0.00 | $0.00 | $498.20 | $0.00 | $0.00 | 7.8975 | 04AB |
| 2022 REAL ESTATE TAXES | $1,138.02 | $0.00 | $0.00 | $1,138.02 | $0.00 | $0.00 | 7.8381 | 04AB |
| 2021 REAL ESTATE TAXES | $1,164.96 | $0.00 | $0.00 | $1,164.96 | $0.00 | $0.00 | 7.7921 | 04AB |
| 2020 REAL ESTATE TAXES | $622.08 | $0.00 | $0.00 | $622.08 | $0.00 | $0.00 | 6.4488 | 04AB |
| 2019 REAL ESTATE TAXES | $621.84 | $0.00 | $0.00 | $621.84 | $0.00 | $0.00 | 6.4456 | 04AB |
| 2018 REAL ESTATE TAXES | $509.54 | $0.00 | $0.00 | $509.54 | $0.00 | $0.00 | 7.1246 | 04AB |
| 2017 REAL ESTATE TAXES | $511.32 | $0.00 | $0.00 | $511.32 | $0.00 | $0.00 | 7.1500 | 04AB |
| 2016 REAL ESTATE TAXES | $467.86 | $0.00 | $0.00 | $467.86 | $0.00 | $0.00 | 7.1247 | 04AB |
| 2015 REAL ESTATE TAXES | $466.04 | $0.00 | $0.00 | $466.04 | $0.00 | $0.00 | 7.0968 | 04AB |
| 2014 REAL ESTATE TAXES | $496.10 | $0.00 | $0.00 | $496.10 | $0.00 | $0.00 | 7.2487 | 04AB |
| 2013 REAL ESTATE TAXES | $503.68 | $10.00 | $30.22 | $543.90 | $0.00 | $0.00 | 7.3609 | 04AB |
| 2012 REAL ESTATE TAXES | $611.10 | $0.00 | $12.22 | $623.32 | $0.00 | $0.00 | 7.3877 | 04AB |
| 2011 REAL ESTATE TAXES | $612.58 | $10.00 | $36.75 | $659.33 | $0.00 | $0.00 | 7.4905 | 04AB |
| 2010 REAL ESTATE TAXES | $320.18 | $0.00 | $12.81 | $332.99 | $0.00 | $0.00 | 7.5981 | 04AB |
| 2009 REAL ESTATE TAXES | $8.30 | $0.00 | $0.00 | $8.30 | $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 | 20.41 | 20.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VANDERBILT MORTGAGE CHECK 8215856 | $-667.17 | $0.00 |
| 01/19/2026 | Bill | CLARK MELVIN | $667.17 | $667.17 |
| 01/24/2025 | PAYMENT | 2024 - Bill Payment | $-21.26 | $0.00 |
| 01/24/2025 | PAYMENT | 2024 - Bill Payment | $-471.10 | $21.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $492.36 | $492.36 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-21.26 | $0.00 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-476.94 | $21.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $498.20 | $498.20 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,119.28 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-18.74 | $1,119.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,138.02 | $1,138.02 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,146.22 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-18.74 | $1,146.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,164.96 | $1,164.96 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-610.06 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-12.02 | $610.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $622.08 | $622.08 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.02 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-609.82 | $12.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $621.84 | $621.84 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.82 | $0.00 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-500.72 | $8.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $509.54 | $509.54 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-8.82 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-502.50 | $8.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $511.32 | $511.32 |
| 01/09/2017 | PAYMENT | 2016 - Bill Payment | $-5.46 | $0.00 |
| 01/09/2017 | PAYMENT | 2016 - Bill Payment | $-462.40 | $5.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $467.86 | $467.86 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-460.58 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.46 | $460.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $466.04 | $466.04 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-490.38 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.72 | $490.38 |
| 04/24/2015 | LIEN | 2013 Redemption Payment | $-595.35 | $496.10 |
| 04/24/2015 | LIEN | 2013 Redemption Interest/Fee | $39.45 | $1,091.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $496.10 | $1,052.00 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.06 | $555.90 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-527.84 | $561.96 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,089.80 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $30.22 | $1,099.80 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,069.58 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $555.90 | $1,059.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $503.68 | $503.68 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-7.06 | $0.00 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-616.26 | $7.06 |
| 06/28/2013 | INTEREST | 2012 Interest/Penalty | $12.22 | $623.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $611.10 | $611.10 |
| 10/09/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/09/2012 | PAYMENT | 2011 - Bill Payment | $-649.33 | $10.00 |
| 10/09/2012 | INTEREST | 2011 Interest/Penalty | $36.75 | $659.33 |
| 10/09/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $622.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $612.58 | $612.58 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-332.99 | $0.00 |
| 08/30/2011 | INTEREST | 2010 Interest/Penalty | $12.81 | $332.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $320.18 | $320.18 |
| 03/17/2010 | PAYMENT | 2009 - Bill Payment | $-8.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8.30 | $8.30 |