Tax Account 90-000-00-027
Owners
WATSON DWIGHT A TR/WATSON CAROLYN K TR
4242 PRAIRIE HILL RD
BOONE, CO 81025-9615
WATSON LIVING TRUST/WATSON CAROLYN K
Account Summary
| Account ID | 90-000-00-027 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $182.06 |
| Taxed incl Special Assessments | $182.06 |
| Paid | $0.00 |
| Bill Total | $182.06 |
| Interest | $0.00 |
| Bill Balance | $182.06 |
| Prior Billed* | $182.06 |
| Total Account Balance** | $183.88 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AD (70AD) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $183.60 | $0.00 | $0.00 | $183.60 | $0.00 | $0.00 | 7.7777 | 70AD |
| 2023 REAL ESTATE TAXES | $185.98 | $0.00 | $0.00 | $185.98 | $0.00 | $0.00 | 7.8789 | 70AD |
| 2022 REAL ESTATE TAXES | $269.18 | $0.00 | $0.00 | $269.18 | $0.00 | $0.00 | 7.7901 | 70AD |
| 2021 REAL ESTATE TAXES | $294.64 | $0.00 | $0.00 | $294.64 | $0.00 | $0.00 | 7.7630 | 70AD |
| 2020 REAL ESTATE TAXES | $338.06 | $0.00 | $0.00 | $338.06 | $0.00 | $0.00 | 7.7752 | 70AD |
| 2019 REAL ESTATE TAXES | $336.96 | $0.00 | $0.00 | $336.96 | $0.00 | $0.00 | 7.7519 | 70AD |
| 2018 REAL ESTATE TAXES | $595.30 | $0.00 | $0.00 | $595.30 | $0.00 | $0.00 | 7.7531 | 70AD |
| 2017 REAL ESTATE TAXES | $596.38 | $0.00 | $0.00 | $596.38 | $0.00 | $0.00 | 7.7671 | 70AD |
| 2016 REAL ESTATE TAXES | $442.84 | $0.00 | $0.00 | $442.84 | $0.00 | $0.00 | 7.7894 | 70AD |
| 2015 REAL ESTATE TAXES | $440.40 | $0.00 | $0.00 | $440.40 | $0.00 | $0.00 | 7.7463 | 70AD |
| 2014 REAL ESTATE TAXES | $313.64 | $0.00 | $0.00 | $313.64 | $0.00 | $0.00 | 7.7187 | 70AD |
| 2013 REAL ESTATE TAXES | $311.04 | $0.00 | $0.00 | $311.04 | $0.00 | $0.00 | 7.6544 | 70AD |
| 2012 REAL ESTATE TAXES | $243.74 | $0.00 | $0.00 | $243.74 | $0.00 | $0.00 | 7.6997 | 70AD |
| 2011 REAL ESTATE TAXES | $242.82 | $0.00 | $0.00 | $242.82 | $0.00 | $0.00 | 7.6939 | 70AD |
| 2010 REAL ESTATE TAXES | $101.72 | $0.00 | $0.00 | $101.72 | $0.00 | $0.00 | 7.7889 | 70AD |
| 2009 REAL ESTATE TAXES | $103.14 | $0.00 | $0.00 | $103.14 | $0.00 | $0.00 | 7.8726 | 70AD |
| 2008 REAL ESTATE TAXES | $193.76 | $0.00 | $0.00 | $193.76 | $0.00 | $0.00 | 7.8763 | 70AD |
| 2007 REAL ESTATE TAXES | $197.62 | $0.00 | $3.95 | $201.57 | $0.00 | $0.00 | 8.0333 | 70AD |
| 2006 REAL ESTATE TAXES | $356.96 | $0.00 | $0.00 | $356.96 | $0.00 | $0.00 | 8.7490 | 70AD |
| 2005 REAL ESTATE TAXES | $345.08 | $0.00 | $3.45 | $348.53 | $0.00 | $0.00 | 8.4575 | 70AD |
| 2004 REAL ESTATE TAXES | $397.22 | $0.00 | $0.00 | $397.22 | $0.00 | $0.00 | 9.1950 | 70AD |
| 2003 REAL ESTATE TAXES | $391.14 | $0.00 | $1.96 | $393.10 | $0.00 | $0.00 | 9.0539 | 70AD |
| 2002 REAL ESTATE TAXES | $138.74 | $0.00 | $1.39 | $140.13 | $0.00 | $0.00 | 8.7809 | 70AD |
| 2001 REAL ESTATE TAXES | $128.96 | $0.00 | $3.87 | $132.83 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $120.36 | $0.00 | $0.00 | $120.36 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $121.22 | $0.00 | $4.85 | $126.07 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $136.02 | $0.00 | $6.80 | $142.82 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $139.44 | $0.00 | $6.97 | $146.41 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $148.80 | $0.00 | $7.44 | $156.24 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $148.34 | $0.00 | $5.93 | $154.27 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $134.34 | $0.00 | $5.37 | $139.71 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $134.34 | $0.00 | $0.00 | $134.34 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $134.34 | $0.00 | $0.00 | $134.34 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $134.34 | $0.00 | $7.39 | $141.73 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $120.98 | $0.00 | $5.44 | $126.42 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .00 | .78 | .78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WATSON DWIGHT A TR/WATSON CAROLYN K TR | $182.06 | $182.06 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-182.78 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-0.82 | $182.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $183.60 | $183.60 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-185.16 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.82 | $185.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $185.98 | $185.98 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-267.98 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-1.20 | $267.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $269.18 | $269.18 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-1.20 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-293.44 | $1.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $294.64 | $294.64 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1.38 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-336.68 | $1.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $338.06 | $338.06 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-335.58 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.38 | $335.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $336.96 | $336.96 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-2.42 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-592.88 | $2.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $595.30 | $595.30 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-593.96 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-2.42 | $593.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $596.38 | $596.38 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.34 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-441.50 | $1.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $442.84 | $442.84 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.34 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-439.06 | $1.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $440.40 | $440.40 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-312.68 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.96 | $312.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $313.64 | $313.64 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.96 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-310.08 | $0.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $311.04 | $311.04 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.74 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-243.00 | $0.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $243.74 | $243.74 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-242.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $242.82 | $242.82 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-101.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $101.72 | $101.72 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-103.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $103.14 | $103.14 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-193.76 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $193.76 | $193.76 |
| 06/24/2008 | PAYMENT | 2007 - Bill Payment | $-201.57 | $0.00 |
| 06/24/2008 | INTEREST | 2007 Interest/Penalty | $3.95 | $201.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $197.62 | $197.62 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-356.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $356.96 | $356.96 |
| 05/26/2006 | PAYMENT | 2005 - Bill Payment | $-348.53 | $0.00 |
| 05/26/2006 | INTEREST | 2005 Interest/Penalty | $3.45 | $348.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $345.08 | $345.08 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-397.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $397.22 | $397.22 |
| 06/30/2004 | PAYMENT | 2003 - Bill Payment | $-197.53 | $0.00 |
| 06/30/2004 | INTEREST | 2003 Interest/Penalty | $1.96 | $197.53 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-195.57 | $195.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $391.14 | $391.14 |
| 05/30/2003 | PAYMENT | 2002 - Bill Payment | $-140.13 | $0.00 |
| 05/30/2003 | INTEREST | 2002 Interest/Penalty | $1.39 | $140.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $138.74 | $138.74 |
| 07/22/2002 | PAYMENT | 2001 - Bill Payment | $-132.83 | $0.00 |
| 07/22/2002 | INTEREST | 2001 Interest/Penalty | $3.87 | $132.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $128.96 | $128.96 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-120.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $120.36 | $120.36 |
| 08/29/2000 | PAYMENT | 1999 - Bill Payment | $-126.07 | $0.00 |
| 08/29/2000 | INTEREST | 1999 Interest/Penalty | $4.85 | $126.07 |
| 01/01/2000 | Bill | 1999 Tax Bill | $121.22 | $121.22 |
| 10/01/1999 | PAYMENT | 1998 - Bill Payment | $-142.82 | $0.00 |
| 10/01/1999 | INTEREST | 1998 Interest/Penalty | $6.80 | $142.82 |
| 01/01/1999 | Bill | 1998 Tax Bill | $136.02 | $136.02 |
| 09/11/1998 | PAYMENT | 1997 - Bill Payment | $-146.41 | $0.00 |
| 09/11/1998 | INTEREST | 1997 Interest/Penalty | $6.97 | $146.41 |
| 01/01/1998 | Bill | 1997 Tax Bill | $139.44 | $139.44 |
| 09/05/1997 | PAYMENT | 1996 - Bill Payment | $-156.24 | $0.00 |
| 09/05/1997 | INTEREST | 1996 Interest/Penalty | $7.44 | $156.24 |
| 01/01/1997 | Bill | 1996 Tax Bill | $148.80 | $148.80 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-154.27 | $0.00 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $5.93 | $154.27 |
| 01/01/1996 | Bill | 1995 Tax Bill | $148.34 | $148.34 |
| 08/29/1995 | PAYMENT | 1994 - Bill Payment | $-139.71 | $0.00 |
| 08/29/1995 | INTEREST | 1994 Interest/Penalty | $5.37 | $139.71 |
| 01/01/1995 | Bill | 1994 Tax Bill | $134.34 | $134.34 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-134.34 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $134.34 | $134.34 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-134.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $134.34 | $134.34 |
| 09/14/1992 | PAYMENT | 1991 - Bill Payment | $-141.73 | $0.00 |
| 09/14/1992 | INTEREST | 1991 Interest/Penalty | $7.39 | $141.73 |
| 01/01/1992 | Bill | 1991 Tax Bill | $134.34 | $134.34 |
| 10/10/1991 | PAYMENT | 1990 - Bill Payment | $-126.42 | $0.00 |
| 10/10/1991 | INTEREST | 1990 Interest/Penalty | $5.44 | $126.42 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.98 | $120.98 |