Tax Account 03-000-00-024
Owners
THATCHER LAND AND CATTLE CO LLC
PO BOX 25
BOONE, CO 81025-0025
Account Summary
| Account ID | 03-000-00-024 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $206.53 |
| Taxed incl Special Assessments | $206.53 |
| Paid | $0.00 |
| Bill Total | $206.53 |
| Interest | $0.00 |
| Bill Balance | $206.53 |
| Prior Billed* | $206.53 |
| Total Account Balance** | $208.60 |
| Ad Valorem Tax Rate | 102.403 |
| Tax District | 70NT (70NT) |
* 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 | $228.34 | $0.00 | $0.00 | $228.34 | $0.00 | $0.00 | 10.2045 | 70NT |
| 2023 REAL ESTATE TAXES | $230.60 | $0.00 | $0.00 | $230.60 | $0.00 | $0.00 | 10.3057 | 70NT |
| 2022 REAL ESTATE TAXES | $226.56 | $0.00 | $0.00 | $226.56 | $0.00 | $0.00 | 10.2169 | 70NT |
| 2021 REAL ESTATE TAXES | $248.38 | $0.00 | $0.00 | $248.38 | $0.00 | $0.00 | 10.1898 | 70NT |
| 2020 REAL ESTATE TAXES | $242.54 | $0.00 | $0.00 | $242.54 | $0.00 | $0.00 | 10.2020 | 70NT |
| 2019 REAL ESTATE TAXES | $241.58 | $0.00 | $0.00 | $241.58 | $0.00 | $0.00 | 10.1787 | 70NT |
| 2018 REAL ESTATE TAXES | $227.52 | $0.00 | $0.00 | $227.52 | $0.00 | $0.00 | 10.1799 | 70NT |
| 2017 REAL ESTATE TAXES | $227.82 | $0.00 | $0.00 | $227.82 | $0.00 | $0.00 | 10.1939 | 70NT |
| 2016 REAL ESTATE TAXES | $207.98 | $0.00 | $0.00 | $207.98 | $0.00 | $0.00 | 10.2162 | 70NT |
| 2015 REAL ESTATE TAXES | $207.10 | $0.00 | $0.00 | $207.10 | $0.00 | $0.00 | 10.1731 | 70NT |
| 2014 REAL ESTATE TAXES | $185.48 | $0.00 | $0.00 | $185.48 | $0.00 | $0.00 | 10.1455 | 70NT |
| 2013 REAL ESTATE TAXES | $184.30 | $0.00 | $0.00 | $184.30 | $0.00 | $0.00 | 10.0812 | 70NT |
| 2012 REAL ESTATE TAXES | $172.46 | $0.00 | $0.00 | $172.46 | $0.00 | $0.00 | 10.1265 | 70NT |
| 2011 REAL ESTATE TAXES | $171.96 | $0.00 | $0.00 | $171.96 | $0.00 | $0.00 | 10.1207 | 70NT |
| 2010 REAL ESTATE TAXES | $170.00 | $0.00 | $0.00 | $170.00 | $0.00 | $0.00 | 10.2157 | 70NT |
| 2009 REAL ESTATE TAXES | $172.00 | $0.00 | $0.00 | $172.00 | $0.00 | $0.00 | 10.2994 | 70NT |
| 2008 REAL ESTATE TAXES | $167.94 | $0.00 | $1.68 | $169.62 | $0.00 | $0.00 | 10.3031 | 70NT |
| 2007 REAL ESTATE TAXES | $170.50 | $0.00 | $0.00 | $170.50 | $0.00 | $0.00 | 10.4601 | 70NT |
| 2006 REAL ESTATE TAXES | $178.82 | $0.00 | $0.00 | $178.82 | $0.00 | $0.00 | 11.1758 | 70NT |
| 2005 REAL ESTATE TAXES | $174.16 | $0.00 | $0.00 | $174.16 | $0.00 | $0.00 | 10.8843 | 70NT |
| 2004 REAL ESTATE TAXES | $177.82 | $0.00 | $0.00 | $177.82 | $0.00 | $0.00 | 11.6218 | 70NT |
| 2003 REAL ESTATE TAXES | $175.66 | $0.00 | $0.00 | $175.66 | $0.00 | $0.00 | 11.4807 | 70NT |
| 2002 REAL ESTATE TAXES | $171.48 | $0.00 | $0.00 | $171.48 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $162.02 | $0.00 | $0.00 | $162.02 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $162.82 | $0.00 | $0.00 | $162.82 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $147.30 | $0.00 | $0.00 | $147.30 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $153.46 | $0.00 | $0.00 | $153.46 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $156.76 | $0.00 | $0.00 | $156.76 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $166.44 | $0.00 | $0.00 | $166.44 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $162.22 | $0.00 | $0.00 | $162.22 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $181.06 | $0.00 | $0.00 | $181.06 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $181.06 | $0.00 | $0.00 | $181.06 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $181.06 | $0.00 | $0.00 | $181.06 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $182.24 | $0.00 | $0.00 | $182.24 | $0.00 | $0.00 | 9.7454 | 70N |
| 1990 REAL ESTATE TAXES | $168.88 | $0.00 | $0.00 | $168.88 | $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 | .67 | .00 | .68 | .68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .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 | $206.53 | $206.53 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.78 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-227.56 | $0.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $228.34 | $228.34 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.78 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-229.82 | $0.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $230.60 | $230.60 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-112.90 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.38 | $112.90 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-112.90 | $113.28 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.38 | $226.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $226.56 | $226.56 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-123.81 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-0.38 | $123.81 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-123.81 | $124.19 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.38 | $248.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $248.38 | $248.38 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.37 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-120.90 | $0.37 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.37 | $121.27 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-120.90 | $121.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $242.54 | $242.54 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-120.42 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.37 | $120.42 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.37 | $120.79 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-120.42 | $121.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $241.58 | $241.58 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-113.41 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.35 | $113.41 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-113.41 | $113.76 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.35 | $227.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $227.52 | $227.52 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.35 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-113.56 | $0.35 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.35 | $113.91 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-113.56 | $114.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $227.82 | $227.82 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-103.75 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $103.75 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $103.99 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-103.75 | $104.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $207.98 | $207.98 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-103.31 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.24 | $103.31 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.24 | $103.55 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-103.31 | $103.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $207.10 | $207.10 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-92.53 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.21 | $92.53 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.21 | $92.74 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-92.53 | $92.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $185.48 | $185.48 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-91.94 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.21 | $91.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.21 | $92.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-91.94 | $92.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $184.30 | $184.30 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-86.03 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.20 | $86.03 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.20 | $86.23 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-86.03 | $86.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $172.46 | $172.46 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-85.98 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-85.98 | $85.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $171.96 | $171.96 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-85.00 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-85.00 | $85.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $170.00 | $170.00 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-86.00 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-86.00 | $86.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $172.00 | $172.00 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-169.62 | $0.00 |
| 05/28/2009 | INTEREST | 2008 Interest/Penalty | $1.68 | $169.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $167.94 | $167.94 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-85.25 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-85.25 | $85.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $170.50 | $170.50 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-89.41 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-89.41 | $89.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $178.82 | $178.82 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-87.08 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-87.08 | $87.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $174.16 | $174.16 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-88.91 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-88.91 | $88.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $177.82 | $177.82 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-87.83 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-87.83 | $87.83 |
| 01/01/2004 | Bill | 2003 Tax Bill | $175.66 | $175.66 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-85.74 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-85.74 | $85.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $171.48 | $171.48 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-81.01 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-81.01 | $81.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $162.02 | $162.02 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-81.41 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-81.41 | $81.41 |
| 01/01/2001 | Bill | 2000 Tax Bill | $162.82 | $162.82 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-73.65 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-73.65 | $73.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $147.30 | $147.30 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-76.73 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-76.73 | $76.73 |
| 01/01/1999 | Bill | 1998 Tax Bill | $153.46 | $153.46 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-78.38 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-78.38 | $78.38 |
| 01/01/1998 | Bill | 1997 Tax Bill | $156.76 | $156.76 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-83.22 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-83.22 | $83.22 |
| 01/01/1997 | Bill | 1996 Tax Bill | $166.44 | $166.44 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-81.11 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-81.11 | $81.11 |
| 01/01/1996 | Bill | 1995 Tax Bill | $162.22 | $162.22 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-90.53 | $0.00 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-90.53 | $90.53 |
| 01/01/1995 | Bill | 1994 Tax Bill | $181.06 | $181.06 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-90.53 | $0.00 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-90.53 | $90.53 |
| 01/01/1994 | Bill | 1993 Tax Bill | $181.06 | $181.06 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-90.53 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-90.53 | $90.53 |
| 01/01/1993 | Bill | 1992 Tax Bill | $181.06 | $181.06 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-91.12 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-91.12 | $91.12 |
| 01/01/1992 | Bill | 1991 Tax Bill | $182.24 | $182.24 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-84.44 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-84.44 | $84.44 |
| 01/01/1991 | Bill | 1990 Tax Bill | $168.88 | $168.88 |