Tax Account 04-270-00-062
Owners
THATCHER LAND AND CATTLE CO LLC
PO BOX 25
BOONE, CO 81025-0025
Account Summary
| Account ID | 04-270-00-062 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $50.88 |
| Taxed incl Special Assessments | $50.88 |
| Paid | $50.88 |
| 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 | $50.88 | $0.00 | $0.00 | $50.88 | $0.00 | $0.00 | 9.3768 | 70NF |
| 2024 REAL ESTATE TAXES | $55.42 | $0.00 | $0.00 | $55.42 | $0.00 | $0.00 | 9.3410 | 70NF |
| 2023 REAL ESTATE TAXES | $61.92 | $0.00 | $0.00 | $61.92 | $0.00 | $0.00 | 10.4422 | 70NF |
| 2022 REAL ESTATE TAXES | $71.96 | $0.00 | $0.00 | $71.96 | $0.00 | $0.00 | 12.3534 | 70NV |
| 2021 REAL ESTATE TAXES | $60.00 | $0.00 | $0.00 | $60.00 | $0.00 | $0.00 | 9.3263 | 70NV |
| 2020 REAL ESTATE TAXES | $58.18 | $0.00 | $0.00 | $58.18 | $0.00 | $0.00 | 9.3385 | 70NV |
| 2019 REAL ESTATE TAXES | $57.94 | $0.00 | $0.00 | $57.94 | $0.00 | $0.00 | 9.3152 | 70NV |
| 2018 REAL ESTATE TAXES | $54.76 | $0.00 | $0.00 | $54.76 | $0.00 | $0.00 | 9.3164 | 70NV |
| 2017 REAL ESTATE TAXES | $54.84 | $0.00 | $0.00 | $54.84 | $0.00 | $0.00 | 9.3304 | 70NV |
| 2016 REAL ESTATE TAXES | $54.78 | $0.00 | $0.00 | $54.78 | $0.00 | $0.00 | 10.2162 | 70NV |
| 2015 REAL ESTATE TAXES | $54.56 | $0.00 | $0.00 | $54.56 | $0.00 | $0.00 | 10.1731 | 70NT |
| 2014 REAL ESTATE TAXES | $49.12 | $0.00 | $0.00 | $49.12 | $0.00 | $0.00 | 10.1455 | 70NT |
| 2013 REAL ESTATE TAXES | $48.82 | $0.00 | $0.00 | $48.82 | $0.00 | $0.00 | 10.0812 | 70NT |
| 2012 REAL ESTATE TAXES | $45.69 | $0.00 | $0.00 | $45.69 | $0.00 | $0.00 | 10.1265 | 70NT |
| 2011 REAL ESTATE TAXES | $45.54 | $0.00 | $0.00 | $45.54 | $0.00 | $0.00 | 10.1207 | 70NT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .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 | .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 | .11 | .11 | .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 | $-50.88 | $0.00 |
| 01/19/2026 | Bill | THATCHER LAND AND CATTLE CO LLC | $50.88 | $50.88 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-55.12 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.30 | $55.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $55.42 | $55.42 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.30 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-61.62 | $0.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $61.92 | $61.92 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.15 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-35.83 | $0.15 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.15 | $35.98 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-35.83 | $36.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $71.96 | $71.96 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-0.15 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-29.85 | $0.15 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.15 | $30.00 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-29.85 | $30.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $60.00 | $60.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-28.95 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $28.95 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-28.95 | $29.09 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $58.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $58.18 | $58.18 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-28.83 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $28.83 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $28.97 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-28.83 | $29.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $57.94 | $57.94 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-27.25 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.13 | $27.25 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-27.25 | $27.38 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.13 | $54.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $54.76 | $54.76 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-27.29 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.13 | $27.29 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.13 | $27.42 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-27.29 | $27.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $54.84 | $54.84 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-27.33 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.06 | $27.33 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.06 | $27.39 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-27.33 | $27.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $54.78 | $54.78 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.06 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-27.22 | $0.06 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-27.22 | $27.28 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.06 | $54.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $54.56 | $54.56 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-24.50 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.06 | $24.50 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-24.50 | $24.56 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.06 | $49.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $49.12 | $49.12 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.06 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-24.35 | $0.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.06 | $24.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-24.35 | $24.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $48.82 | $48.82 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.05 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-22.79 | $0.05 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-22.79 | $22.84 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $45.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $45.69 | $45.69 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-22.77 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-22.77 | $22.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $45.54 | $45.54 |