Tax Account 04-220-00-024
Owners
THATCHER LAND AND CATTLE CO LLC
PO BOX 25
BOONE, CO 81025-0025
Account Summary
| Account ID | 04-220-00-024 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10.32 |
| Taxed incl Special Assessments | $10.32 |
| Paid | $10.32 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.768 |
| Tax District | 70NF (70NF) |
* 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 | $10.32 | $0.00 | $0.00 | $10.32 | $0.00 | $0.00 | 9.3768 | 70NF |
| 2024 REAL ESTATE TAXES | $11.21 | $0.00 | $0.00 | $11.21 | $0.00 | $0.00 | 9.3410 | 70NF |
| 2023 REAL ESTATE TAXES | $12.53 | $0.00 | $0.00 | $12.53 | $0.00 | $0.00 | 10.4422 | 70NF |
| 2022 REAL ESTATE TAXES | $14.82 | $0.00 | $0.00 | $14.82 | $0.00 | $0.00 | 12.3534 | 70NV |
| 2021 REAL ESTATE TAXES | $13.06 | $0.00 | $0.00 | $13.06 | $0.00 | $0.00 | 9.3263 | 70NV |
| 2020 REAL ESTATE TAXES | $13.07 | $0.00 | $0.00 | $13.07 | $0.00 | $0.00 | 9.3385 | 70NV |
| 2019 REAL ESTATE TAXES | $12.20 | $0.00 | $0.00 | $12.20 | $0.00 | $0.00 | 9.3152 | 70NV |
| 2018 REAL ESTATE TAXES | $11.46 | $0.00 | $0.00 | $11.46 | $0.00 | $0.00 | 9.3164 | 70NV |
| 2017 REAL ESTATE TAXES | $11.48 | $0.00 | $0.00 | $11.48 | $0.00 | $0.00 | 9.3304 | 70NV |
| 2016 REAL ESTATE TAXES | $11.44 | $0.00 | $0.00 | $11.44 | $0.00 | $0.00 | 10.2162 | 70NV |
| 2015 REAL ESTATE TAXES | $11.39 | $0.00 | $0.00 | $11.39 | $0.00 | $0.00 | 10.1731 | 70NT |
| 2014 REAL ESTATE TAXES | $10.25 | $0.00 | $0.00 | $10.25 | $0.00 | $0.00 | 10.1455 | 70NT |
| 2013 REAL ESTATE TAXES | $10.18 | $0.00 | $0.00 | $10.18 | $0.00 | $0.00 | 10.0812 | 70NT |
| 2012 REAL ESTATE TAXES | $9.64 | $0.00 | $0.00 | $9.64 | $0.00 | $0.00 | 10.1265 | 70NT |
| 2011 REAL ESTATE TAXES | $9.61 | $0.00 | $0.00 | $9.61 | $0.00 | $0.00 | 10.1207 | 70NT |
| 2010 REAL ESTATE TAXES | $9.40 | $0.00 | $0.00 | $9.40 | $0.00 | $0.00 | 10.2157 | 70NT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .02 | .02 | .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 | $-10.32 | $0.00 |
| 01/19/2026 | Bill | THATCHER LAND AND CATTLE CO LLC | $10.32 | $10.32 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-11.21 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $11.21 | $11.21 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.53 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $12.53 | $12.53 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-14.82 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $14.82 | $14.82 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-13.06 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13.06 | $13.06 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-13.07 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $13.07 | $13.07 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-12.20 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $12.20 | $12.20 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-11.46 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $11.46 | $11.46 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-11.48 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $11.48 | $11.48 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-11.44 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $11.44 | $11.44 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-11.39 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11.39 | $11.39 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-10.25 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $10.25 | $10.25 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-10.18 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $10.18 | $10.18 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-9.62 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.02 | $9.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $9.64 | $9.64 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-9.61 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $9.61 | $9.61 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-9.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9.40 | $9.40 |