Tax Account 80-000-00-107
Owners
BAUGHN JONATHAN
6964 PRAIRIE HILL ROAD
BOONE, CO 81025
Account Summary
| Account ID | 80-000-00-107 |
|---|---|
| Account Type | Real Estate |
| Location | 6964 PRAIRIE HILLS RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,863.95 |
| Taxed incl Special Assessments | $2,863.95 |
| Paid | $2,863.95 |
| 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 | $2,863.95 | $0.00 | $0.00 | $2,863.95 | $0.00 | $0.00 | 7.7188 | 04AB |
| 2024 REAL ESTATE TAXES | $8,077.14 | $0.00 | $0.00 | $8,077.14 | $0.00 | $0.00 | 7.8123 | 04AB |
| 2023 REAL ESTATE TAXES | $8,164.50 | $10.00 | $571.51 | $8,746.01 | $0.00 | $0.00 | 7.8975 | 04AB |
| 2022 REAL ESTATE TAXES | $7,084.76 | $10.00 | $425.09 | $7,519.85 | $0.00 | $0.00 | 7.8381 | 04AB |
| 2021 REAL ESTATE TAXES | $7,105.86 | $0.00 | $284.23 | $7,390.09 | $0.00 | $0.00 | 7.7921 | 04AB |
| 2020 REAL ESTATE TAXES | $5,934.66 | $10.00 | $356.08 | $6,300.74 | $0.00 | $0.00 | 6.4488 | 04AB |
| 2019 REAL ESTATE TAXES | $5,931.68 | $10.00 | $296.58 | $6,238.26 | $0.00 | $0.00 | 6.4456 | 04AB |
| 2018 REAL ESTATE TAXES | $1,742.56 | $0.00 | $69.71 | $1,812.27 | $0.00 | $0.00 | 7.1246 | 04AB |
| 2017 REAL ESTATE TAXES | $1,748.66 | $10.00 | $104.92 | $1,863.58 | $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 | 45.96 | 46.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.51 | 67.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.51 | 67.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 55.78 | 56.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 55.78 | 56.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 54.09 | 54.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 54.09 | 54.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .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 | $-1,431.97 | $0.00 |
| 03/03/2026 | PAYMENT | SERVICEMAC, LLC CHECK 04136 | $-1,431.98 | $1,431.97 |
| 01/19/2026 | Bill | BAUGHN JONATHAN | $2,863.95 | $2,863.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-4,004.98 | $33.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.59 | $4,038.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-4,004.98 | $4,072.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $8,077.14 | $8,077.14 |
| 12/23/2024 | LIEN | 2023 Redemption Payment | $-8,988.06 | $0.00 |
| 12/23/2024 | LIEN | 2023 Redemption Interest/Fee | $226.05 | $8,988.06 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $8,762.01 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-71.88 | $8,772.01 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-8,664.13 | $8,843.89 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $571.51 | $17,508.02 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $16,936.51 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $8,762.01 | $16,926.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $8,164.50 | $8,164.50 |
| 11/29/2023 | LIEN | 2022 Redemption Payment | $-7,731.25 | $0.00 |
| 11/29/2023 | LIEN | 2022 Redemption Interest/Fee | $195.40 | $7,731.25 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-7,450.13 | $7,535.85 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-59.72 | $14,985.98 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $15,045.70 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $15,055.70 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $425.09 | $15,045.70 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $7,535.85 | $14,620.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7,084.76 | $7,084.76 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-7,331.50 | $0.00 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-58.59 | $7,331.50 |
| 08/24/2022 | INTEREST | 2021 Interest/Penalty | $284.23 | $7,390.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7,105.86 | $7,105.86 |
| 12/28/2021 | LIEN | 2020 Redemption Payment | $-6,463.82 | $0.00 |
| 12/28/2021 | LIEN | 2020 Redemption Interest/Fee | $149.08 | $6,463.82 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-6,232.82 | $6,314.74 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-57.92 | $12,547.56 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $12,605.48 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $356.08 | $12,615.48 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $12,259.40 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $6,314.74 | $12,249.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,934.66 | $5,934.66 |
| 09/23/2020 | PAYMENT | 2019 - Bill Payment | $-57.37 | $0.00 |
| 09/23/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $57.37 |
| 09/23/2020 | PAYMENT | 2019 - Bill Payment | $-6,170.89 | $67.37 |
| 09/23/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $6,238.26 |
| 09/23/2020 | INTEREST | 2019 Interest/Penalty | $296.58 | $6,228.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,931.68 | $5,931.68 |
| 12/23/2019 | LIEN | 2018 Redemption Payment | $-1,908.13 | $0.00 |
| 12/23/2019 | LIEN | 2018 Redemption Interest/Fee | $90.86 | $1,908.13 |
| 12/23/2019 | LIEN | 2017 Redemption Payment | $-2,163.92 | $1,817.27 |
| 12/23/2019 | LIEN | 2017 Redemption Interest/Fee | $288.34 | $3,981.19 |
| 12/23/2019 | LIEN | 2016 Redemption Payment | $-190.70 | $3,692.85 |
| 12/23/2019 | LIEN | 2016 Redemption Interest/Fee | $43.45 | $3,883.55 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-31.89 | $3,840.10 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,780.38 | $3,871.99 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $69.71 | $5,652.37 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,817.27 | $5,582.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,742.56 | $3,765.39 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,022.83 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,821.08 | $2,032.83 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-32.50 | $3,853.91 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $3,886.41 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $104.92 | $3,876.41 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,875.58 | $3,771.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,748.66 | $1,895.91 |
| 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 | $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 |