Tax Account 03-000-00-060
Owners
THATCHER LAND AND CATTLE CO LLC
PO BOX 25
BOONE, CO 81025-0025
Account Summary
| Account ID | 03-000-00-060 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $75.34 |
| Taxed incl Special Assessments | $75.34 |
| Paid | $0.00 |
| Bill Total | $75.34 |
| Interest | $0.00 |
| Bill Balance | $75.34 |
| Prior Billed* | $75.34 |
| Total Account Balance** | $76.09 |
| 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 | $83.60 | $0.00 | $0.00 | $83.60 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $84.68 | $0.00 | $0.00 | $84.68 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $130.46 | $0.00 | $0.00 | $130.46 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $143.20 | $0.00 | $0.00 | $143.20 | $0.00 | $0.00 | 7.7630 | 70AT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .00 | .32 | .32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .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 | $75.34 | $75.34 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-83.22 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.38 | $83.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $83.60 | $83.60 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-84.30 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.38 | $84.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $84.68 | $84.68 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-65.05 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $65.05 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $65.23 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-65.05 | $65.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $130.46 | $130.46 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-71.42 | $0.18 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $71.60 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-71.42 | $71.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $143.20 | $143.20 |