Tax Account 03-000-00-039
Owners
SAND RAT LLC
PO BOX 25
BOONE, CO 81025-0025
Account Summary
| Account ID | 03-000-00-039 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $161.66 |
| Taxed incl Special Assessments | $161.66 |
| Paid | $0.00 |
| Bill Total | $161.66 |
| Interest | $0.00 |
| Bill Balance | $161.66 |
| Prior Billed* | $161.66 |
| Total Account Balance** | $163.28 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AT (70AT) |
* 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 | $178.14 | $0.00 | $0.00 | $178.14 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $180.44 | $0.00 | $0.00 | $180.44 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $176.06 | $0.00 | $0.00 | $176.06 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $193.30 | $0.00 | $0.00 | $193.30 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $188.14 | $0.00 | $0.00 | $188.14 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $187.82 | $0.00 | $0.00 | $187.82 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $177.04 | $0.00 | $0.00 | $177.04 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $177.34 | $0.00 | $0.00 | $177.34 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $161.96 | $0.00 | $0.00 | $161.96 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $161.06 | $0.00 | $0.00 | $161.06 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $144.16 | $0.00 | $0.00 | $144.16 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $142.96 | $0.00 | $0.00 | $142.96 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $133.93 | $0.00 | $0.00 | $133.93 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $133.42 | $0.00 | $0.00 | $133.42 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $132.34 | $0.00 | $0.00 | $132.34 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $133.84 | $0.00 | $0.00 | $133.84 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $131.54 | $0.00 | $1.32 | $132.86 | $0.00 | $0.00 | 7.8763 | 70AT |
| 2007 REAL ESTATE TAXES | $134.16 | $0.00 | $0.00 | $134.16 | $0.00 | $0.00 | 8.0333 | 70AT |
| 2006 REAL ESTATE TAXES | $143.48 | $0.00 | $0.00 | $143.48 | $0.00 | $0.00 | 8.7490 | 70AT |
| 2005 REAL ESTATE TAXES | $138.70 | $0.00 | $0.00 | $138.70 | $0.00 | $0.00 | 8.4575 | 70AT |
| 2004 REAL ESTATE TAXES | $143.44 | $0.00 | $0.00 | $143.44 | $0.00 | $0.00 | 9.1950 | 70AT |
| 2003 REAL ESTATE TAXES | $141.24 | $0.00 | $0.00 | $141.24 | $0.00 | $0.00 | 9.0539 | 70AT |
| 2002 REAL ESTATE TAXES | $136.98 | $0.00 | $0.00 | $136.98 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $127.34 | $0.00 | $0.00 | $127.34 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $127.62 | $0.00 | $0.00 | $127.62 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $128.54 | $0.00 | $0.00 | $128.54 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $135.20 | $0.00 | $0.00 | $135.20 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $138.60 | $0.00 | $0.00 | $138.60 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $144.24 | $0.00 | $0.00 | $144.24 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $143.80 | $0.00 | $0.00 | $143.80 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $137.64 | $0.00 | $0.00 | $137.64 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $137.64 | $0.00 | $0.00 | $137.64 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $137.64 | $0.00 | $0.00 | $137.64 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $137.64 | $0.00 | $0.00 | $137.64 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $124.12 | $0.00 | $0.00 | $124.12 | $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 | .69 | .00 | .70 | .70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .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 | .44 | .44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SAND RAT LLC | $161.66 | $161.66 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-177.34 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.80 | $177.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $178.14 | $178.14 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-179.64 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.80 | $179.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $180.44 | $180.44 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.39 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-87.64 | $0.39 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.39 | $88.03 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-87.64 | $88.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $176.06 | $176.06 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-96.26 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-0.39 | $96.26 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-96.26 | $96.65 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.39 | $192.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $193.30 | $193.30 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-93.69 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.38 | $93.69 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.38 | $94.07 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-93.69 | $94.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $188.14 | $188.14 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.38 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-93.53 | $0.38 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.38 | $93.91 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-93.53 | $94.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $187.82 | $187.82 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-88.16 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $88.16 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-88.16 | $88.52 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $176.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $177.04 | $177.04 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-88.31 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $88.31 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-88.31 | $88.67 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $176.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $177.34 | $177.34 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-80.74 | $0.24 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $80.98 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-80.74 | $81.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $161.96 | $161.96 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-80.29 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.24 | $80.29 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.24 | $80.53 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-80.29 | $80.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $161.06 | $161.06 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.22 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-71.86 | $0.22 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-71.86 | $72.08 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.22 | $143.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $144.16 | $144.16 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-71.26 | $0.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-71.26 | $71.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $142.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $142.96 | $142.96 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-66.76 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.20 | $66.76 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-66.76 | $66.96 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.21 | $133.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $133.93 | $133.93 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-66.71 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-66.71 | $66.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $133.42 | $133.42 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-66.17 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-66.17 | $66.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $132.34 | $132.34 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-66.92 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-66.92 | $66.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $133.84 | $133.84 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-132.86 | $0.00 |
| 05/28/2009 | INTEREST | 2008 Interest/Penalty | $1.32 | $132.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $131.54 | $131.54 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-67.08 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-67.08 | $67.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $134.16 | $134.16 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-71.74 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-71.74 | $71.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $143.48 | $143.48 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-69.35 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-69.35 | $69.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $138.70 | $138.70 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-71.72 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-71.72 | $71.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $143.44 | $143.44 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-70.62 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-70.62 | $70.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $141.24 | $141.24 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-68.49 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-68.49 | $68.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $136.98 | $136.98 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-63.67 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-63.67 | $63.67 |
| 01/01/2002 | Bill | 2001 Tax Bill | $127.34 | $127.34 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-63.81 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-63.81 | $63.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $127.62 | $127.62 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-64.27 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-64.27 | $64.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $128.54 | $128.54 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-67.60 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-67.60 | $67.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.20 | $135.20 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-69.30 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-69.30 | $69.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $138.60 | $138.60 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-72.12 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-72.12 | $72.12 |
| 01/01/1997 | Bill | 1996 Tax Bill | $144.24 | $144.24 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-71.90 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-71.90 | $71.90 |
| 01/01/1996 | Bill | 1995 Tax Bill | $143.80 | $143.80 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-68.82 | $0.00 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-68.82 | $68.82 |
| 01/01/1995 | Bill | 1994 Tax Bill | $137.64 | $137.64 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-68.82 | $0.00 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-68.82 | $68.82 |
| 01/01/1994 | Bill | 1993 Tax Bill | $137.64 | $137.64 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-68.82 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-68.82 | $68.82 |
| 01/01/1993 | Bill | 1992 Tax Bill | $137.64 | $137.64 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-68.82 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-68.82 | $68.82 |
| 01/01/1992 | Bill | 1991 Tax Bill | $137.64 | $137.64 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-62.06 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-62.06 | $62.06 |
| 01/01/1991 | Bill | 1990 Tax Bill | $124.12 | $124.12 |