Tax Account 04-000-00-147
Owners
THATCHER LAND AND CATTLE CO LLC
PO BOX 25
BOONE, CO 81025-0025
Account Summary
| Account ID | 04-000-00-147 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $95.95 |
| Taxed incl Special Assessments | $95.95 |
| Paid | $95.95 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $95.95 | $0.00 | $0.00 | $95.95 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $104.12 | $0.00 | $0.00 | $104.12 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $105.64 | $0.00 | $0.00 | $105.64 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $102.88 | $0.00 | $0.00 | $102.88 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $111.90 | $0.00 | $0.00 | $111.90 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $109.04 | $0.00 | $0.00 | $109.04 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $109.06 | $0.00 | $0.00 | $109.06 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $103.08 | $0.00 | $0.00 | $103.08 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $103.24 | $0.00 | $0.00 | $103.24 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $94.72 | $0.00 | $0.00 | $94.72 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $94.22 | $0.00 | $0.00 | $94.22 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $84.72 | $0.00 | $0.00 | $84.72 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $84.02 | $0.00 | $0.00 | $84.02 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $78.98 | $0.00 | $0.00 | $78.98 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $78.60 | $0.00 | $0.00 | $78.60 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $77.50 | $0.00 | $0.00 | $77.50 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $78.08 | $0.00 | $0.00 | $78.08 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $76.52 | $0.00 | $0.77 | $77.29 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $78.00 | $0.00 | $0.00 | $78.00 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $82.24 | $0.00 | $0.00 | $82.24 | $0.00 | $0.00 | 8.7490 | 70AT |
| 2005 REAL ESTATE TAXES | $79.50 | $0.00 | $0.00 | $79.50 | $0.00 | $0.00 | 8.4575 | 70AT |
| 2004 REAL ESTATE TAXES | $80.92 | $0.00 | $0.00 | $80.92 | $0.00 | $0.00 | 9.1950 | 70AT |
| 2003 REAL ESTATE TAXES | $79.68 | $0.00 | $0.00 | $79.68 | $0.00 | $0.00 | 9.0539 | 70AT |
| 2002 REAL ESTATE TAXES | $77.28 | $0.00 | $0.00 | $77.28 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $71.84 | $0.00 | $0.00 | $71.84 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $71.88 | $0.00 | $0.00 | $71.88 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $72.42 | $0.00 | $0.00 | $72.42 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $75.12 | $0.00 | $0.00 | $75.12 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $77.00 | $0.00 | $0.00 | $77.00 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $75.78 | $0.00 | $0.00 | $75.78 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $75.54 | $0.00 | $0.00 | $75.54 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $101.38 | $0.00 | $0.00 | $101.38 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $101.38 | $0.00 | $0.00 | $101.38 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $101.38 | $0.00 | $0.00 | $101.38 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $101.38 | $0.00 | $0.00 | $101.38 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $94.26 | $0.00 | $0.00 | $94.26 | $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 | .42 | .42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | EDIT | PAYMENT METHOD EDIT - INFO: FROM C*TR TO L-73 C*TR | $0.00 | $0.00 |
| 04/17/2026 | PAYMENT | THATCHER LAND AND CATTLE LLC CHECK C*TR | $-95.95 | $0.00 |
| 01/19/2026 | Bill | THATCHER LAND AND CATTLE CO LLC | $95.95 | $95.95 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-103.66 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.46 | $103.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $104.12 | $104.12 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-105.18 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.46 | $105.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $105.64 | $105.64 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.23 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-51.21 | $0.23 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-51.21 | $51.44 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.23 | $102.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $102.88 | $102.88 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-55.72 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-0.23 | $55.72 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-55.72 | $55.95 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.23 | $111.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $111.90 | $111.90 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.22 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-54.30 | $0.22 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.22 | $54.52 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-54.30 | $54.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $109.04 | $109.04 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.22 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-54.31 | $0.22 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.22 | $54.53 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-54.31 | $54.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $109.06 | $109.06 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-51.33 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.21 | $51.33 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.21 | $51.54 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-51.33 | $51.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $103.08 | $103.08 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-51.41 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.21 | $51.41 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-51.41 | $51.62 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.21 | $103.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $103.24 | $103.24 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-47.22 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $47.22 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-47.22 | $47.36 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $94.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $94.72 | $94.72 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-46.97 | $0.14 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $47.11 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-46.97 | $47.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $94.22 | $94.22 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-42.23 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.13 | $42.23 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.13 | $42.36 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-42.23 | $42.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $84.72 | $84.72 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.13 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-41.88 | $0.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.13 | $42.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-41.88 | $42.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $84.02 | $84.02 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-39.32 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.17 | $39.32 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-39.32 | $39.49 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.17 | $78.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $78.98 | $78.98 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-39.30 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-39.30 | $39.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $78.60 | $78.60 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-38.75 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-38.75 | $38.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $77.50 | $77.50 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-39.04 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-39.04 | $39.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $78.08 | $78.08 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-77.29 | $0.00 |
| 05/28/2009 | INTEREST | 2008 Interest/Penalty | $0.77 | $77.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $76.52 | $76.52 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-39.00 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-39.00 | $39.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $78.00 | $78.00 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-41.12 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-41.12 | $41.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $82.24 | $82.24 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-39.75 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-39.75 | $39.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $79.50 | $79.50 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-40.46 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-40.46 | $40.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $80.92 | $80.92 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-39.84 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-39.84 | $39.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $79.68 | $79.68 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-38.64 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-38.64 | $38.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $77.28 | $77.28 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-35.92 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-35.92 | $35.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $71.84 | $71.84 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-35.94 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-35.94 | $35.94 |
| 01/01/2001 | Bill | 2000 Tax Bill | $71.88 | $71.88 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-36.21 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-36.21 | $36.21 |
| 01/01/2000 | Bill | 1999 Tax Bill | $72.42 | $72.42 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-37.56 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-37.56 | $37.56 |
| 01/01/1999 | Bill | 1998 Tax Bill | $75.12 | $75.12 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-38.50 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-38.50 | $38.50 |
| 01/01/1998 | Bill | 1997 Tax Bill | $77.00 | $77.00 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-37.89 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-37.89 | $37.89 |
| 01/01/1997 | Bill | 1996 Tax Bill | $75.78 | $75.78 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-37.77 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-37.77 | $37.77 |
| 01/01/1996 | Bill | 1995 Tax Bill | $75.54 | $75.54 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-50.69 | $0.00 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-50.69 | $50.69 |
| 01/01/1995 | Bill | 1994 Tax Bill | $101.38 | $101.38 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-50.69 | $0.00 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-50.69 | $50.69 |
| 01/01/1994 | Bill | 1993 Tax Bill | $101.38 | $101.38 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-50.69 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-50.69 | $50.69 |
| 01/01/1993 | Bill | 1992 Tax Bill | $101.38 | $101.38 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-50.69 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-50.69 | $50.69 |
| 01/01/1992 | Bill | 1991 Tax Bill | $101.38 | $101.38 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-47.13 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-47.13 | $47.13 |
| 01/01/1991 | Bill | 1990 Tax Bill | $94.26 | $94.26 |