Tax Account 90-000-00-014

Owners

WATSON DWIGHT A TR/WATSON CAROLYN A TR
4242 PRAIRIE HILL RD
BOONE, CO 81025-9615

WATSON LIVING TRUST

Account Summary

Account ID 90-000-00-014
Account Type Real Estate
Location 4242 PRAIRIE HILLS RD
BOONE

Current Year

Description 2025 Real Estate Taxes
Taxes $1,973.17
Taxed incl Special Assessments $1,973.17
Paid $0.00
Bill Total $1,973.17
Interest $0.00
Bill Balance $1,973.17
Prior Billed* $1,973.17
Total Account Balance** $1,992.90
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$986.59$19.73$1,006.32$0.00$1,006.32$1,006.32$1,006.32
Balance04/30/2026$1,973.17$0.00$1,973.17$0.00$1,973.17$1,973.17$1,973.17

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024 REAL ESTATE TAXES$1,827.02$0.00$0.00$1,827.02$0.00$0.007.812304AB
2023 REAL ESTATE TAXES$1,848.14$0.00$0.00$1,848.14$0.00$0.007.897504AB
2022 REAL ESTATE TAXES$1,490.76$0.00$0.00$1,490.76$0.00$0.007.838104AB
2021 REAL ESTATE TAXES$1,538.06$0.00$0.00$1,538.06$0.00$0.007.792104AB
2020 REAL ESTATE TAXES$1,268.40$0.00$0.00$1,268.40$0.00$0.006.448804AB
2019 REAL ESTATE TAXES$1,268.24$0.00$0.00$1,268.24$0.00$0.006.445604AB
2018 REAL ESTATE TAXES$1,256.78$0.00$0.00$1,256.78$0.00$0.007.124604AB
2017 REAL ESTATE TAXES$1,261.20$0.00$0.00$1,261.20$0.00$0.007.150004AB
2016 REAL ESTATE TAXES$1,168.12$0.00$0.00$1,168.12$0.00$0.007.124704AB
2015 REAL ESTATE TAXES$1,163.60$0.00$0.00$1,163.60$0.00$0.007.096804AB
2014 REAL ESTATE TAXES$1,128.30$0.00$0.00$1,128.30$0.00$0.007.248704AB
2013 REAL ESTATE TAXES$1,145.56$0.00$0.00$1,145.56$0.00$0.007.360904AB
2012 REAL ESTATE TAXES$1,214.37$0.00$0.00$1,214.37$0.00$0.007.387704AB
2011 REAL ESTATE TAXES$1,767.46$0.00$0.00$1,767.46$0.00$0.007.490504AB
2010 REAL ESTATE TAXES$1,797.86$0.00$0.00$1,797.86$0.00$0.007.598104AB
2009 REAL ESTATE TAXES$1,787.02$0.00$0.00$1,787.02$0.00$0.007.543304AB
2008 REAL ESTATE TAXES$1,878.16$0.00$0.00$1,878.16$0.00$0.007.597704AB
2007 REAL ESTATE TAXES$1,894.62$0.00$37.89$1,932.51$0.00$0.007.664304AB
2006 REAL ESTATE TAXES$1,762.78$0.00$0.00$1,762.78$0.00$0.007.855504AB
2005 REAL ESTATE TAXES$1,685.84$0.00$16.86$1,702.70$0.00$0.007.512604AB
2004 REAL ESTATE TAXES$1,546.10$0.00$0.00$1,546.10$0.00$0.007.692004AB
2003 REAL ESTATE TAXES$1,529.70$0.00$7.65$1,537.35$0.00$0.007.610404AB
2002 REAL ESTATE TAXES$1,264.32$0.00$12.64$1,276.96$0.00$0.007.620904AB
2001 REAL ESTATE TAXES$1,249.74$0.00$37.49$1,287.23$0.00$0.007.533104A
2000 REAL ESTATE TAXES$929.52$0.00$0.00$929.52$0.00$0.006.318904A
1999 REAL ESTATE TAXES$942.08$0.00$37.68$979.76$0.00$0.006.404304A
1998 REAL ESTATE TAXES$904.96$0.00$45.25$950.21$0.00$0.006.768504A
1997 REAL ESTATE TAXES$902.98$0.00$45.15$948.13$0.00$0.006.753804A
1996 REAL ESTATE TAXES$865.52$0.00$43.28$908.80$0.00$0.007.416504A
1995 REAL ESTATE TAXES$868.74$0.00$34.75$903.49$0.00$0.007.444104A
1994 REAL ESTATE TAXES$925.48$0.00$37.02$962.50$0.00$0.007.270004A
1993 REAL ESTATE TAXES$936.78$0.00$0.00$936.78$0.00$0.007.358804A
1992 REAL ESTATE TAXES$972.72$0.00$0.00$972.72$0.00$0.007.369004A
1991 REAL ESTATE TAXES$973.26$0.00$53.53$1,026.79$0.00$0.007.373204A
1990 REAL ESTATE TAXES$1,160.78$10.00$63.84$1,234.62$0.00$0.006.980004A

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund33.01.0033.3433.34
2023-2024608SA Pueblo Consv Dist Maint Fund35.3035.66.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund35.3035.66.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund21.2121.42.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund21.2121.42.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund22.9123.14.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund22.9123.14.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund20.3920.60.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund20.3920.60.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund12.5112.64.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund12.5112.64.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund12.1612.28.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund12.1612.28.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund14.5214.67.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/19/2026BillWATSON DWIGHT A TR/WATSON CAROLYN A TR$1,973.17$1,973.17
04/29/2025PAYMENT2024 - Bill Payment$-35.66$0.00
04/29/2025PAYMENT2024 - Bill Payment$-1,791.36$35.66
01/01/2025Bill2024 Tax Bill$1,827.02$1,827.02
04/30/2024PAYMENT2023 - Bill Payment$-1,812.48$0.00
04/30/2024PAYMENT2023 - Bill Payment$-35.66$1,812.48
01/01/2024Bill2023 Tax Bill$1,848.14$1,848.14
04/19/2023PAYMENT2022 - Bill Payment$-21.42$0.00
04/19/2023PAYMENT2022 - Bill Payment$-1,469.34$21.42
01/01/2023Bill2022 Tax Bill$1,490.76$1,490.76
04/12/2022PAYMENT2021 - Bill Payment$-1,516.64$0.00
04/12/2022PAYMENT2021 - Bill Payment$-21.42$1,516.64
01/01/2022Bill2021 Tax Bill$1,538.06$1,538.06
04/28/2021PAYMENT2020 - Bill Payment$-1,245.26$0.00
04/28/2021PAYMENT2020 - Bill Payment$-23.14$1,245.26
01/01/2021Bill2020 Tax Bill$1,268.40$1,268.40
04/30/2020PAYMENT2019 - Bill Payment$-23.14$0.00
04/30/2020PAYMENT2019 - Bill Payment$-1,245.10$23.14
01/01/2020Bill2019 Tax Bill$1,268.24$1,268.24
04/18/2019PAYMENT2018 - Bill Payment$-20.60$0.00
04/18/2019PAYMENT2018 - Bill Payment$-1,236.18$20.60
01/01/2019Bill2018 Tax Bill$1,256.78$1,256.78
04/23/2018PAYMENT2017 - Bill Payment$-1,240.60$0.00
04/23/2018PAYMENT2017 - Bill Payment$-20.60$1,240.60
01/01/2018Bill2017 Tax Bill$1,261.20$1,261.20
04/24/2017PAYMENT2016 - Bill Payment$-1,155.48$0.00
04/24/2017PAYMENT2016 - Bill Payment$-12.64$1,155.48
01/01/2017Bill2016 Tax Bill$1,168.12$1,168.12
04/25/2016PAYMENT2015 - Bill Payment$-12.64$0.00
04/25/2016PAYMENT2015 - Bill Payment$-1,150.96$12.64
01/01/2016Bill2015 Tax Bill$1,163.60$1,163.60
04/20/2015PAYMENT2014 - Bill Payment$-12.28$0.00
04/20/2015PAYMENT2014 - Bill Payment$-1,116.02$12.28
01/01/2015Bill2014 Tax Bill$1,128.30$1,128.30
04/24/2014PAYMENT2013 - Bill Payment$-12.28$0.00
04/24/2014PAYMENT2013 - Bill Payment$-1,133.28$12.28
01/01/2014Bill2013 Tax Bill$1,145.56$1,145.56
04/24/2013PAYMENT2012 - Bill Payment$-14.67$0.00
04/24/2013PAYMENT2012 - Bill Payment$-1,199.70$14.67
01/01/2013Bill2012 Tax Bill$1,214.37$1,214.37
04/25/2012PAYMENT2011 - Bill Payment$-1,767.46$0.00
01/01/2012Bill2011 Tax Bill$1,767.46$1,767.46
05/04/2011PAYMENT2010 - Bill Payment$-1,797.86$0.00
01/01/2011Bill2010 Tax Bill$1,797.86$1,797.86
04/27/2010PAYMENT2009 - Bill Payment$-1,787.02$0.00
01/01/2010Bill2009 Tax Bill$1,787.02$1,787.02
04/30/2009PAYMENT2008 - Bill Payment$-1,878.16$0.00
01/01/2009Bill2008 Tax Bill$1,878.16$1,878.16
06/24/2008PAYMENT2007 - Bill Payment$-1,932.51$0.00
06/24/2008INTEREST2007 Interest/Penalty$37.89$1,932.51
01/01/2008Bill2007 Tax Bill$1,894.62$1,894.62
04/25/2007PAYMENT2006 - Bill Payment$-1,762.78$0.00
01/01/2007Bill2006 Tax Bill$1,762.78$1,762.78
05/26/2006PAYMENT2005 - Bill Payment$-1,702.70$0.00
05/26/2006INTEREST2005 Interest/Penalty$16.86$1,702.70
01/01/2006Bill2005 Tax Bill$1,685.84$1,685.84
04/28/2005PAYMENT2004 - Bill Payment$-1,546.10$0.00
01/01/2005Bill2004 Tax Bill$1,546.10$1,546.10
06/30/2004PAYMENT2003 - Bill Payment$-772.50$0.00
06/30/2004INTEREST2003 Interest/Penalty$7.65$772.50
02/26/2004PAYMENT2003 - Bill Payment$-764.85$764.85
01/01/2004Bill2003 Tax Bill$1,529.70$1,529.70
05/30/2003PAYMENT2002 - Bill Payment$-1,276.96$0.00
05/30/2003INTEREST2002 Interest/Penalty$12.64$1,276.96
01/01/2003Bill2002 Tax Bill$1,264.32$1,264.32
07/22/2002PAYMENT2001 - Bill Payment$-1,287.23$0.00
07/22/2002INTEREST2001 Interest/Penalty$37.49$1,287.23
01/01/2002Bill2001 Tax Bill$1,249.74$1,249.74
05/02/2001PAYMENT2000 - Bill Payment$-929.52$0.00
01/01/2001Bill2000 Tax Bill$929.52$929.52
08/29/2000PAYMENT1999 - Bill Payment$-979.76$0.00
08/29/2000INTEREST1999 Interest/Penalty$37.68$979.76
01/01/2000Bill1999 Tax Bill$942.08$942.08
10/01/1999PAYMENT1998 - Bill Payment$-950.21$0.00
10/01/1999INTEREST1998 Interest/Penalty$45.25$950.21
01/01/1999Bill1998 Tax Bill$904.96$904.96
09/11/1998PAYMENT1997 - Bill Payment$-948.13$0.00
09/11/1998INTEREST1997 Interest/Penalty$45.15$948.13
01/01/1998Bill1997 Tax Bill$902.98$902.98
09/05/1997PAYMENT1996 - Bill Payment$-908.80$0.00
09/05/1997INTEREST1996 Interest/Penalty$43.28$908.80
01/01/1997Bill1996 Tax Bill$865.52$865.52
08/30/1996PAYMENT1995 - Bill Payment$-903.49$0.00
08/30/1996INTEREST1995 Interest/Penalty$34.75$903.49
01/01/1996Bill1995 Tax Bill$868.74$868.74
08/29/1995PAYMENT1994 - Bill Payment$-962.50$0.00
08/29/1995INTEREST1994 Interest/Penalty$37.02$962.50
01/01/1995Bill1994 Tax Bill$925.48$925.48
04/27/1994PAYMENT1993 - Bill Payment$-936.78$0.00
01/01/1994Bill1993 Tax Bill$936.78$936.78
04/30/1993PAYMENT1992 - Bill Payment$-972.72$0.00
01/01/1993Bill1992 Tax Bill$972.72$972.72
09/14/1992PAYMENT1991 - Bill Payment$-1,026.79$0.00
09/14/1992INTEREST1991 Interest/Penalty$53.53$1,026.79
01/01/1992Bill1991 Tax Bill$973.26$973.26
10/28/1991PAYMENT1990 - Bill Payment$-1,224.62$0.00
10/28/1991PAYMENT1990 - Bill Payment$-10.00$1,224.62
10/28/1991INTEREST1990 Interest/Penalty$10.00$1,234.62
10/28/1991INTEREST1990 Interest/Penalty$63.84$1,224.62
01/01/1991Bill1990 Tax Bill$1,160.78$1,160.78