Tax Account 80-000-00-104
Owners
BAUGHN JONATHAN
6964 PRAIRIE HILL ROAD
BOONE, CO 81025
Account Summary
| Account ID | 80-000-00-104 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $408.58 |
| Taxed incl Special Assessments | $408.58 |
| Paid | $408.58 |
| 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 | $408.58 | $0.00 | $0.00 | $408.58 | $0.00 | $0.00 | 7.7188 | 04AB |
| 2024 REAL ESTATE TAXES | $1,165.82 | $0.00 | $46.64 | $1,212.46 | $0.00 | $0.00 | 7.8123 | 04AB |
| 2023 REAL ESTATE TAXES | $1,178.48 | $10.00 | $82.49 | $1,270.97 | $0.00 | $0.00 | 7.8975 | 04AB |
| 2022 REAL ESTATE TAXES | $460.76 | $10.00 | $27.65 | $498.41 | $0.00 | $0.00 | 7.8381 | 04AB |
| 2021 REAL ESTATE TAXES | $458.06 | $0.00 | $18.33 | $476.39 | $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 | $3.55 | $121.85 | $0.00 | $0.00 | 7.1246 | 04AB |
| 2017 REAL ESTATE TAXES | $118.72 | $10.00 | $7.12 | $135.84 | $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 | $-204.29 | $0.00 |
| 03/03/2026 | PAYMENT | SERVICEMAC, LLC CHECK 04135 | $-204.29 | $204.29 |
| 01/19/2026 | Bill | BAUGHN JONATHAN | $408.58 | $408.58 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,207.36 | $0.00 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-5.10 | $1,207.36 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $46.64 | $1,212.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,165.82 | $1,165.82 |
| 12/23/2024 | LIEN | 2023 Redemption Payment | $-1,326.14 | $0.00 |
| 12/23/2024 | LIEN | 2023 Redemption Interest/Fee | $39.17 | $1,326.14 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,286.97 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,255.73 | $1,296.97 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-5.24 | $2,552.70 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,557.94 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $82.49 | $2,547.94 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,286.97 | $2,465.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,178.48 | $1,178.48 |
| 11/29/2023 | LIEN | 2022 Redemption Payment | $-534.27 | $0.00 |
| 11/29/2023 | LIEN | 2022 Redemption Interest/Fee | $19.86 | $534.27 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-487.71 | $514.41 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,002.12 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.70 | $1,012.12 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $27.65 | $1,012.82 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $985.17 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $514.41 | $975.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $460.76 | $460.76 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-475.70 | $0.00 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-0.69 | $475.70 |
| 08/24/2022 | INTEREST | 2021 Interest/Penalty | $18.33 | $476.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $458.06 | $458.06 |
| 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 | $-10.00 | $137.91 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-112.81 | $147.91 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $6.42 | $260.72 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $254.30 |
| 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 | $-112.95 | $137.50 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.55 | $250.45 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $251.00 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $6.42 | $261.00 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $254.58 |
| 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 | $-134.46 | $0.00 |
| 12/23/2019 | LIEN | 2018 Redemption Interest/Fee | $7.61 | $134.46 |
| 12/23/2019 | LIEN | 2017 Redemption Payment | $-177.02 | $126.85 |
| 12/23/2019 | LIEN | 2017 Redemption Interest/Fee | $29.18 | $303.87 |
| 12/23/2019 | LIEN | 2016 Redemption Payment | $-190.70 | $274.69 |
| 12/23/2019 | LIEN | 2016 Redemption Interest/Fee | $43.45 | $465.39 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-121.31 | $421.94 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.54 | $543.25 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $3.55 | $543.79 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $126.85 | $540.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $118.30 | $413.39 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-125.29 | $295.09 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $420.38 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $430.38 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $430.93 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $7.12 | $420.93 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $147.84 | $413.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $118.72 | $265.97 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $147.25 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-124.85 | $157.25 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $282.10 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $7.09 | $282.50 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $275.41 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $147.25 | $265.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $118.16 | $118.16 |