Tax Account 04-270-00-059
Owners
THATCHER LAND AND CATTLE CO LLC
PO BOX 25
BOONE, CO 81025-0025
Account Summary
| Account ID | 04-270-00-059 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $44.29 |
| Taxed incl Special Assessments | $44.29 |
| Paid | $44.29 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 91.787 |
| Tax District | 60HC (60HC) |
* 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 | $44.29 | $0.00 | $0.00 | $44.29 | $0.00 | $0.00 | 9.1787 | 60HC |
| 2024 REAL ESTATE TAXES | $51.50 | $0.00 | $0.00 | $51.50 | $0.00 | $0.00 | 9.4833 | 60HC |
| 2023 REAL ESTATE TAXES | $56.32 | $0.00 | $0.00 | $56.32 | $0.00 | $0.00 | 10.5741 | 60HC |
| 2022 REAL ESTATE TAXES | $72.60 | $0.00 | $0.00 | $72.60 | $0.00 | $0.00 | 13.6468 | 60HV |
| 2021 REAL ESTATE TAXES | $57.42 | $0.00 | $0.00 | $57.42 | $0.00 | $0.00 | 9.6866 | 60HV |
| 2020 REAL ESTATE TAXES | $56.20 | $0.00 | $0.00 | $56.20 | $0.00 | $0.00 | 9.8138 | 60HV |
| 2019 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $0.00 | $0.00 | 9.8199 | 60HV |
| 2018 REAL ESTATE TAXES | $47.22 | $0.00 | $0.00 | $47.22 | $0.00 | $0.00 | 8.7819 | 60HV |
| 2017 REAL ESTATE TAXES | $47.72 | $0.00 | $0.00 | $47.72 | $0.00 | $0.00 | 8.8729 | 60HV |
| 2016 REAL ESTATE TAXES | $47.62 | $0.00 | $0.00 | $47.62 | $0.00 | $0.00 | 9.7312 | 60HV |
| 2015 REAL ESTATE TAXES | $47.44 | $0.00 | $0.00 | $47.44 | $0.00 | $0.00 | 9.6970 | 60HT |
| 2014 REAL ESTATE TAXES | $42.76 | $0.00 | $0.00 | $42.76 | $0.00 | $0.00 | 9.7149 | 60HT |
| 2013 REAL ESTATE TAXES | $42.84 | $0.00 | $0.00 | $42.84 | $0.00 | $0.00 | 9.7352 | 60HT |
| 2012 REAL ESTATE TAXES | $40.12 | $0.00 | $0.00 | $40.12 | $0.00 | $0.00 | 9.8054 | 60HT |
| 2011 REAL ESTATE TAXES | $39.26 | $0.00 | $0.00 | $39.26 | $0.00 | $0.00 | 9.6234 | 60HT |
| 2010 REAL ESTATE TAXES | $40.68 | $0.00 | $0.00 | $40.68 | $0.00 | $0.00 | 10.1671 | 60HT |
| 2009 REAL ESTATE TAXES | $40.52 | $0.00 | $0.00 | $40.52 | $0.00 | $0.00 | 9.8819 | 60HT |
| 2008 REAL ESTATE TAXES | $39.08 | $0.00 | $0.39 | $39.47 | $0.00 | $0.00 | 10.0193 | 60HT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 | $-44.29 | $0.00 |
| 01/19/2026 | Bill | THATCHER LAND AND CATTLE CO LLC | $44.29 | $44.29 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.28 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-51.22 | $0.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $51.50 | $51.50 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-56.04 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.28 | $56.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $56.32 | $56.32 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-36.17 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.13 | $36.17 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.13 | $36.30 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-36.17 | $36.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $72.60 | $72.60 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-0.13 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-28.58 | $0.13 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-28.58 | $28.71 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.13 | $57.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $57.42 | $57.42 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-27.97 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.13 | $27.97 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.13 | $28.10 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-27.97 | $28.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $56.20 | $56.20 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.13 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-27.94 | $0.13 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.13 | $28.07 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-27.94 | $28.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $56.14 | $56.14 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-23.49 | $0.12 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $23.61 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-23.49 | $23.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $47.22 | $47.22 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-23.74 | $0.12 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $23.86 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-23.74 | $23.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $47.72 | $47.72 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.06 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-23.75 | $0.06 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.06 | $23.81 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-23.75 | $23.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $47.62 | $47.62 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-23.66 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.06 | $23.66 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.06 | $23.72 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-23.66 | $23.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $47.44 | $47.44 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.05 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-21.33 | $0.05 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.05 | $21.38 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-21.33 | $21.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $42.76 | $42.76 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-21.37 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.05 | $21.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.05 | $21.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-21.37 | $21.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $42.84 | $42.84 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.05 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-20.01 | $0.05 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.05 | $20.06 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-20.01 | $20.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $40.12 | $40.12 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-19.63 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-19.63 | $19.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $39.26 | $39.26 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-20.34 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-20.34 | $20.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $40.68 | $40.68 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-20.26 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-20.26 | $20.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $40.52 | $40.52 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-39.47 | $0.00 |
| 05/28/2009 | INTEREST | 2008 Interest/Penalty | $0.39 | $39.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $39.08 | $39.08 |