Tax Account 03-000-00-056
Owners
THATCHER LAND AND CATTLE CO LLC
PO BOX 25
BOONE, CO 81025-0025
Account Summary
| Account ID | 03-000-00-056 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $65.24 |
| Taxed incl Special Assessments | $65.24 |
| Paid | $0.00 |
| Bill Total | $65.24 |
| Interest | $0.00 |
| Bill Balance | $65.24 |
| Prior Billed* | $65.24 |
| Total Account Balance** | $65.89 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70U (70U) |
* 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 | $66.02 | $0.00 | $0.00 | $66.02 | $0.00 | $0.00 | 10.2792 | 70U |
| 2023 REAL ESTATE TAXES | $66.74 | $0.00 | $0.00 | $66.74 | $0.00 | $0.00 | 10.3945 | 70U |
| 2022 REAL ESTATE TAXES | $65.16 | $0.00 | $0.00 | $65.16 | $0.00 | $0.00 | 10.3056 | 70U |
| 2021 REAL ESTATE TAXES | $71.12 | $0.00 | $0.00 | $71.12 | $0.00 | $0.00 | 10.2737 | 70U |
| 2020 REAL ESTATE TAXES | $68.16 | $0.00 | $0.00 | $68.16 | $0.00 | $0.00 | 10.2962 | 70U |
| 2019 REAL ESTATE TAXES | $68.28 | $0.00 | $0.00 | $68.28 | $0.00 | $0.00 | 10.2689 | 70U |
| 2018 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 10.2743 | 70U |
| 2017 REAL ESTATE TAXES | $65.12 | $0.00 | $0.00 | $65.12 | $0.00 | $0.00 | 10.2878 | 70U |
| 2016 REAL ESTATE TAXES | $60.56 | $0.00 | $0.00 | $60.56 | $0.00 | $0.00 | 10.3102 | 70U |
| 2015 REAL ESTATE TAXES | $60.32 | $0.00 | $0.00 | $60.32 | $0.00 | $0.00 | 10.2672 | 70U |
| 2014 REAL ESTATE TAXES | $55.12 | $0.00 | $0.00 | $55.12 | $0.00 | $0.00 | 10.2395 | 70U |
| 2013 REAL ESTATE TAXES | $54.76 | $0.00 | $0.00 | $54.76 | $0.00 | $0.00 | 10.1752 | 70U |
| 2012 REAL ESTATE TAXES | $51.54 | $0.00 | $0.00 | $51.54 | $0.00 | $0.00 | 10.2209 | 70U |
| 2011 REAL ESTATE TAXES | $51.38 | $0.00 | $0.00 | $51.38 | $0.00 | $0.00 | 10.2154 | 70U |
| 2010 REAL ESTATE TAXES | $49.80 | $0.00 | $0.00 | $49.80 | $0.00 | $0.00 | 10.3104 | 70U |
| 2009 REAL ESTATE TAXES | $49.90 | $0.00 | $0.00 | $49.90 | $0.00 | $0.00 | 10.3934 | 70U |
| 2008 REAL ESTATE TAXES | $47.84 | $0.00 | $0.48 | $48.32 | $0.00 | $0.00 | 10.3974 | 70U |
| 2007 REAL ESTATE TAXES | $48.54 | $0.00 | $0.00 | $48.54 | $0.00 | $0.00 | 10.5516 | 70U |
| 2006 REAL ESTATE TAXES | $49.18 | $0.00 | $0.00 | $49.18 | $0.00 | $0.00 | 11.1758 | 70N |
| 2005 REAL ESTATE TAXES | $47.90 | $0.00 | $0.00 | $47.90 | $0.00 | $0.00 | 10.8843 | 70N |
| 2004 REAL ESTATE TAXES | $47.66 | $0.00 | $0.00 | $47.66 | $0.00 | $0.00 | 11.6218 | 70N |
| 2003 REAL ESTATE TAXES | $47.08 | $0.00 | $0.00 | $47.08 | $0.00 | $0.00 | 11.4807 | 70N |
| 2002 REAL ESTATE TAXES | $45.96 | $0.00 | $0.00 | $45.96 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $43.42 | $0.00 | $0.00 | $43.42 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $42.02 | $0.00 | $0.00 | $42.02 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $38.02 | $0.00 | $0.00 | $38.02 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $22.34 | $0.00 | $0.00 | $22.34 | $0.00 | $0.00 | 9.7118 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .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 | $65.24 | $65.24 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.22 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-65.80 | $0.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $66.02 | $66.02 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-66.52 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.22 | $66.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $66.74 | $66.74 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.11 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-32.47 | $0.11 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.11 | $32.58 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-32.47 | $32.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.16 | $65.16 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-0.11 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-35.45 | $0.11 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.11 | $35.56 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-35.45 | $35.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $71.12 | $71.12 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-33.98 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $33.98 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-33.98 | $34.08 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $68.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $68.16 | $68.16 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-34.04 | $0.10 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $34.14 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-34.04 | $34.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $68.28 | $68.28 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-32.42 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $32.42 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-32.42 | $32.52 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $64.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $65.04 | $65.04 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-32.46 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $32.46 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-32.46 | $32.56 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $65.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $65.12 | $65.12 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.07 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-30.21 | $0.07 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-30.21 | $30.28 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.07 | $60.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $60.56 | $60.56 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-30.09 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.07 | $30.09 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-30.09 | $30.16 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.07 | $60.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $60.32 | $60.32 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-27.50 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.06 | $27.50 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-27.50 | $27.56 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.06 | $55.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $55.12 | $55.12 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-27.32 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.06 | $27.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.06 | $27.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-27.32 | $27.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $54.76 | $54.76 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-25.71 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $25.71 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-25.71 | $25.77 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $51.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $51.54 | $51.54 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-25.69 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-25.69 | $25.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $51.38 | $51.38 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-24.90 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-24.90 | $24.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $49.80 | $49.80 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-24.95 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-24.95 | $24.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $49.90 | $49.90 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-48.32 | $0.00 |
| 05/28/2009 | INTEREST | 2008 Interest/Penalty | $0.48 | $48.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $47.84 | $47.84 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-24.27 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-24.27 | $24.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $48.54 | $48.54 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-24.59 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-24.59 | $24.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $49.18 | $49.18 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-23.95 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-23.95 | $23.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $47.90 | $47.90 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-23.83 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-23.83 | $23.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $47.66 | $47.66 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-23.54 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-23.54 | $23.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $47.08 | $47.08 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-22.98 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-22.98 | $22.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $45.96 | $45.96 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-21.71 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-21.71 | $21.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $43.42 | $43.42 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-21.01 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-21.01 | $21.01 |
| 01/01/2001 | Bill | 2000 Tax Bill | $42.02 | $42.02 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-19.01 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-19.01 | $19.01 |
| 01/01/2000 | Bill | 1999 Tax Bill | $38.02 | $38.02 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-22.34 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $22.34 | $22.34 |