Tax Account 90-000-00-103

Owners

WATSON LIVING TRUST
4242 PRAIRIE HILL RD
BOONE, CO 81025-9615

WATSON DWIGHT A TR/WATSON CAROLYN K TR

Account Summary

Account ID 90-000-00-103
Account Type Real Estate
Location 0

Current Year

Description 2025 Real Estate Taxes
Taxes $364.39
Taxed incl Special Assessments $364.39
Paid $0.00
Bill Total $364.39
Interest $0.00
Bill Balance $364.39
Prior Billed* $364.39
Total Account Balance** $368.03
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$182.20$3.64$185.84$0.00$185.84$185.84$185.84
Balance04/30/2026$364.39$0.00$364.39$0.00$364.39$364.39$364.39

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024 REAL ESTATE TAXES$375.88$0.00$0.00$375.88$0.00$0.007.812304AB
2023 REAL ESTATE TAXES$379.96$0.00$0.00$379.96$0.00$0.007.897504AB

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund1.58.001.601.60
2023-2024608SA Pueblo Consv Dist Maint Fund1.641.66.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund1.641.66.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/19/2026BillWATSON LIVING TRUST$364.39$364.39
04/29/2025PAYMENT2024 - Bill Payment$-374.22$0.00
04/29/2025PAYMENT2024 - Bill Payment$-1.66$374.22
01/01/2025Bill2024 Tax Bill$375.88$375.88
04/30/2024PAYMENT2023 - Bill Payment$-378.30$0.00
04/30/2024PAYMENT2023 - Bill Payment$-1.66$378.30
01/01/2024Bill2023 Tax Bill$379.96$379.96