Tax Account 03-000-00-017
Owners
THATCHER LAND AND CATTLE CO LLC
PO BOX 25
BOONE, CO 81025-0025
Account Summary
| Account ID | 03-000-00-017 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $196.78 |
| Taxed incl Special Assessments | $196.78 |
| Paid | $0.00 |
| Bill Total | $196.78 |
| Interest | $0.00 |
| Bill Balance | $196.78 |
| Prior Billed* | $196.78 |
| Total Account Balance** | $198.75 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UT (70UT) |
* 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 | $217.64 | $0.00 | $0.00 | $217.64 | $0.00 | $0.00 | 10.2792 | 70UT |
| 2023 REAL ESTATE TAXES | $220.06 | $0.00 | $0.00 | $220.06 | $0.00 | $0.00 | 10.3945 | 70UT |
| 2022 REAL ESTATE TAXES | $215.08 | $0.00 | $0.00 | $215.08 | $0.00 | $0.00 | 10.3056 | 70UT |
| 2021 REAL ESTATE TAXES | $236.00 | $0.00 | $0.00 | $236.00 | $0.00 | $0.00 | 10.2737 | 70UT |
| 2020 REAL ESTATE TAXES | $230.32 | $0.00 | $0.00 | $230.32 | $0.00 | $0.00 | 10.2962 | 70UT |
| 2019 REAL ESTATE TAXES | $230.00 | $0.00 | $0.00 | $230.00 | $0.00 | $0.00 | 10.2689 | 70UT |
| 2018 REAL ESTATE TAXES | $216.64 | $0.00 | $0.00 | $216.64 | $0.00 | $0.00 | 10.2743 | 70UT |
| 2017 REAL ESTATE TAXES | $216.92 | $0.00 | $0.00 | $216.92 | $0.00 | $0.00 | 10.2878 | 70UT |
| 2016 REAL ESTATE TAXES | $198.10 | $0.00 | $0.00 | $198.10 | $0.00 | $0.00 | 10.3102 | 70UT |
| 2015 REAL ESTATE TAXES | $197.26 | $0.00 | $0.00 | $197.26 | $0.00 | $0.00 | 10.2672 | 70UT |
| 2014 REAL ESTATE TAXES | $176.72 | $0.00 | $0.00 | $176.72 | $0.00 | $0.00 | 10.2395 | 70UT |
| 2013 REAL ESTATE TAXES | $175.62 | $0.00 | $0.00 | $175.62 | $0.00 | $0.00 | 10.1752 | 70UT |
| 2012 REAL ESTATE TAXES | $164.22 | $0.00 | $0.00 | $164.22 | $0.00 | $0.00 | 10.2209 | 70UT |
| 2011 REAL ESTATE TAXES | $163.76 | $0.00 | $0.00 | $163.76 | $0.00 | $0.00 | 10.2154 | 70UT |
| 2010 REAL ESTATE TAXES | $161.98 | $0.00 | $0.00 | $161.98 | $0.00 | $0.00 | 10.3104 | 70UT |
| 2009 REAL ESTATE TAXES | $164.22 | $0.00 | $0.00 | $164.22 | $0.00 | $0.00 | 10.3934 | 70UT |
| 2008 REAL ESTATE TAXES | $160.12 | $0.00 | $1.60 | $161.72 | $0.00 | $0.00 | 10.3974 | 70UT |
| 2007 REAL ESTATE TAXES | $162.50 | $0.00 | $0.00 | $162.50 | $0.00 | $0.00 | 10.5516 | 70UT |
| 2006 REAL ESTATE TAXES | $168.76 | $0.00 | $0.00 | $168.76 | $0.00 | $0.00 | 11.1758 | 70NT |
| 2005 REAL ESTATE TAXES | $164.36 | $0.00 | $0.00 | $164.36 | $0.00 | $0.00 | 10.8843 | 70NT |
| 2004 REAL ESTATE TAXES | $168.52 | $0.00 | $0.00 | $168.52 | $0.00 | $0.00 | 11.6218 | 70NT |
| 2003 REAL ESTATE TAXES | $166.48 | $0.00 | $0.00 | $166.48 | $0.00 | $0.00 | 11.4807 | 70NT |
| 2002 REAL ESTATE TAXES | $162.52 | $0.00 | $0.00 | $162.52 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $153.54 | $0.00 | $0.00 | $153.54 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $153.36 | $0.00 | $0.00 | $153.36 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $138.74 | $0.00 | $0.00 | $138.74 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $145.68 | $0.00 | $0.00 | $145.68 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $148.82 | $0.00 | $0.00 | $148.82 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $157.84 | $0.00 | $0.00 | $157.84 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $153.86 | $0.00 | $0.00 | $153.86 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $195.58 | $0.00 | $0.00 | $195.58 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $195.58 | $0.00 | $0.00 | $195.58 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $195.58 | $0.00 | $0.00 | $195.58 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $196.86 | $0.00 | $0.00 | $196.86 | $0.00 | $0.00 | 9.7454 | 70N |
| 1990 REAL ESTATE TAXES | $187.44 | $0.00 | $0.00 | $187.44 | $0.00 | $0.00 | 9.2787 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .00 | .64 | .64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 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 |
|---|---|---|---|---|
| 01/19/2026 | Bill | THATCHER LAND AND CATTLE CO LLC | $196.78 | $196.78 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-216.90 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.74 | $216.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $217.64 | $217.64 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-219.32 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.74 | $219.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $220.06 | $220.06 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-107.18 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.36 | $107.18 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-107.18 | $107.54 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.36 | $214.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $215.08 | $215.08 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-117.64 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-0.36 | $117.64 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.36 | $118.00 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-117.64 | $118.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $236.00 | $236.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.35 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-114.81 | $0.35 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.35 | $115.16 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-114.81 | $115.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $230.32 | $230.32 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-114.65 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.35 | $114.65 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-114.65 | $115.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.35 | $229.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $230.00 | $230.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-107.99 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.33 | $107.99 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-107.99 | $108.32 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.33 | $216.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $216.64 | $216.64 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-108.13 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.33 | $108.13 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.33 | $108.46 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-108.13 | $108.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $216.92 | $216.92 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.22 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-98.83 | $0.22 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-98.83 | $99.05 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.22 | $197.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $198.10 | $198.10 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.22 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-98.41 | $0.22 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-98.41 | $98.63 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.22 | $197.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $197.26 | $197.26 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-88.16 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $88.16 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $88.36 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-88.16 | $88.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $176.72 | $176.72 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-87.61 | $0.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-87.61 | $87.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $175.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $175.62 | $175.62 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-81.92 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.19 | $81.92 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.19 | $82.11 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-81.92 | $82.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $164.22 | $164.22 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-81.88 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-81.88 | $81.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $163.76 | $163.76 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-80.99 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-80.99 | $80.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $161.98 | $161.98 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-82.11 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-82.11 | $82.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $164.22 | $164.22 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-161.72 | $0.00 |
| 05/28/2009 | INTEREST | 2008 Interest/Penalty | $1.60 | $161.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $160.12 | $160.12 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-81.25 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-81.25 | $81.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $162.50 | $162.50 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-84.38 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-84.38 | $84.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $168.76 | $168.76 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-82.18 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-82.18 | $82.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $164.36 | $164.36 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-84.26 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-84.26 | $84.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $168.52 | $168.52 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-83.24 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-83.24 | $83.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $166.48 | $166.48 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-81.26 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-81.26 | $81.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $162.52 | $162.52 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-76.77 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-76.77 | $76.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $153.54 | $153.54 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-76.68 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-76.68 | $76.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $153.36 | $153.36 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-69.37 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-69.37 | $69.37 |
| 01/01/2000 | Bill | 1999 Tax Bill | $138.74 | $138.74 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-72.84 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-72.84 | $72.84 |
| 01/01/1999 | Bill | 1998 Tax Bill | $145.68 | $145.68 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-74.41 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-74.41 | $74.41 |
| 01/01/1998 | Bill | 1997 Tax Bill | $148.82 | $148.82 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-78.92 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-78.92 | $78.92 |
| 01/01/1997 | Bill | 1996 Tax Bill | $157.84 | $157.84 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-76.93 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-76.93 | $76.93 |
| 01/01/1996 | Bill | 1995 Tax Bill | $153.86 | $153.86 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-97.79 | $0.00 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-97.79 | $97.79 |
| 01/01/1995 | Bill | 1994 Tax Bill | $195.58 | $195.58 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-97.79 | $0.00 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-97.79 | $97.79 |
| 01/01/1994 | Bill | 1993 Tax Bill | $195.58 | $195.58 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-97.79 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-97.79 | $97.79 |
| 01/01/1993 | Bill | 1992 Tax Bill | $195.58 | $195.58 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-98.43 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-98.43 | $98.43 |
| 01/01/1992 | Bill | 1991 Tax Bill | $196.86 | $196.86 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-93.72 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-93.72 | $93.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $187.44 | $187.44 |