Tax Account 90-000-00-104

Owners

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

WATSON DWIGHT A TR/WATSON CAROLYN K TR

Account Summary

Account ID 90-000-00-104
Account Type Real Estate
Location 3656 PRAIRIE HILLS RD
BOONE

Current Year

Description 2025 Real Estate Taxes
Taxes $163.58
Taxed incl Special Assessments $163.58
Paid $0.00
Bill Total $163.58
Interest $0.00
Bill Balance $163.58
Prior Billed* $163.58
Total Account Balance** $165.22
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$81.79$1.64$83.43$0.00$83.43$83.43$83.43
Balance04/30/2026$163.58$0.00$163.58$0.00$163.58$163.58$163.58

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024 REAL ESTATE TAXES$154.58$0.00$0.00$154.58$0.00$0.007.812304AB
2023 REAL ESTATE TAXES$157.06$0.00$0.00$157.06$0.00$0.007.897504AB

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund.71.00.72.72
2023-2024608SA Pueblo Consv Dist Maint Fund.67.68.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund.67.68.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/19/2026BillWATSON LIVING TRUST$163.58$163.58
04/29/2025PAYMENT2024 - Bill Payment$-0.68$0.00
04/29/2025PAYMENT2024 - Bill Payment$-153.90$0.68
01/01/2025Bill2024 Tax Bill$154.58$154.58
04/30/2024PAYMENT2023 - Bill Payment$-156.38$0.00
04/30/2024PAYMENT2023 - Bill Payment$-0.68$156.38
01/01/2024Bill2023 Tax Bill$157.06$157.06