Tax Account 80-000-00-102
Owners
BAUGHN JONATHAN
6964 PRAIRIE HILL ROAD
BOONE, CO 81025
Account Summary
| Account ID | 80-000-00-102 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $410.13 |
| Taxed incl Special Assessments | $410.13 |
| Paid | $410.13 |
| 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 | $410.13 | $0.00 | $0.00 | $410.13 | $0.00 | $0.00 | 7.7188 | 04AB |
| 2024 REAL ESTATE TAXES | $1,168.94 | $0.00 | $46.76 | $1,215.70 | $0.00 | $0.00 | 7.8123 | 04AB |
| 2023 REAL ESTATE TAXES | $1,181.64 | $10.00 | $82.71 | $1,274.35 | $0.00 | $0.00 | 7.8975 | 04AB |
| 2022 REAL ESTATE TAXES | $461.54 | $10.00 | $27.69 | $499.23 | $0.00 | $0.00 | 7.8381 | 04AB |
| 2021 REAL ESTATE TAXES | $458.84 | $0.00 | $18.36 | $477.20 | $0.00 | $0.00 | 7.7921 | 04AB |
| 2020 REAL ESTATE TAXES | $106.94 | $10.00 | $6.42 | $123.36 | $0.00 | $0.00 | 6.4488 | 04AB |
| 2019 REAL ESTATE TAXES | $107.08 | $10.00 | $6.42 | $123.50 | $0.00 | $0.00 | 6.4456 | 04AB |
| 2018 REAL ESTATE TAXES | $118.30 | $0.00 | $4.73 | $123.03 | $0.00 | $0.00 | 7.1246 | 04AB |
| 2017 REAL ESTATE TAXES | $118.72 | $0.00 | $4.75 | $123.47 | $0.00 | $0.00 | 7.1500 | 04AB |
| 2016 REAL ESTATE TAXES | $118.16 | $10.00 | $7.09 | $135.25 | $0.00 | $0.00 | 7.1247 | 04AB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .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 | .51 | .52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-205.06 | $0.00 |
| 03/03/2026 | PAYMENT | SERVICEMAC, LLC CHECK 04133 | $-205.07 | $205.06 |
| 01/19/2026 | Bill | BAUGHN JONATHAN | $410.13 | $410.13 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,210.60 | $0.00 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-5.10 | $1,210.60 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $46.76 | $1,215.70 |
| 08/04/2025 | LIEN | 2023 Redemption Payment | $-1,458.64 | $1,168.94 |
| 08/04/2025 | LIEN | 2023 Redemption Interest/Fee | $168.29 | $2,627.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,168.94 | $2,459.29 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-5.24 | $1,290.35 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,259.11 | $1,295.59 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,554.70 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,564.70 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $82.71 | $2,554.70 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,290.35 | $2,471.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,181.64 | $1,181.64 |
| 11/29/2023 | LIEN | 2022 Redemption Payment | $-535.11 | $0.00 |
| 11/29/2023 | LIEN | 2022 Redemption Interest/Fee | $19.88 | $535.11 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $515.23 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.70 | $525.23 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-488.53 | $525.93 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,014.46 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $27.69 | $1,004.46 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $515.23 | $976.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $461.54 | $461.54 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-476.51 | $0.00 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-0.69 | $476.51 |
| 08/24/2022 | INTEREST | 2021 Interest/Penalty | $18.36 | $477.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $458.84 | $458.84 |
| 12/28/2021 | LIEN | 2020 Redemption Payment | $-147.45 | $0.00 |
| 12/28/2021 | LIEN | 2020 Redemption Interest/Fee | $10.09 | $147.45 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.55 | $137.36 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-112.81 | $137.91 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $250.72 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $260.72 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $6.42 | $250.72 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $137.36 | $244.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $106.94 | $106.94 |
| 12/28/2020 | LIEN | 2019 Redemption Payment | $-147.59 | $0.00 |
| 12/28/2020 | LIEN | 2019 Redemption Interest/Fee | $10.09 | $147.59 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.55 | $137.50 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $138.05 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-112.95 | $148.05 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $261.00 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $6.42 | $251.00 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $137.50 | $244.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $107.08 | $107.08 |
| 12/23/2019 | LIEN | 2018 Redemption Payment | $-133.89 | $0.00 |
| 12/23/2019 | LIEN | 2018 Redemption Interest/Fee | $5.86 | $133.89 |
| 12/23/2019 | LIEN | 2017 Redemption Payment | $-148.49 | $128.03 |
| 12/23/2019 | LIEN | 2017 Redemption Interest/Fee | $20.02 | $276.52 |
| 12/23/2019 | LIEN | 2016 Redemption Payment | $-190.70 | $256.50 |
| 12/23/2019 | LIEN | 2016 Redemption Interest/Fee | $43.45 | $447.20 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-122.49 | $403.75 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.54 | $526.24 |
| 08/05/2019 | INTEREST | 2018 Interest/Penalty | $4.73 | $526.78 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $128.03 | $522.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $118.30 | $394.02 |
| 08/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.54 | $275.72 |
| 08/24/2018 | PAYMENT | 2017 - Bill Payment | $-122.93 | $276.26 |
| 08/24/2018 | INTEREST | 2017 Interest/Penalty | $4.75 | $399.19 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $128.47 | $394.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $118.72 | $265.97 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $147.25 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-124.85 | $147.65 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $272.50 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $282.50 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $7.09 | $272.50 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $147.25 | $265.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $118.16 | $118.16 |