Tax Account 11-000-00-045
Owners
CONNOR LAND CO LLC
2547 58TH LN
BOONE, CO 81025-9730
Account Summary
| Account ID | 11-000-00-045 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $48.37 |
| Taxed incl Special Assessments | $48.37 |
| Paid | $0.00 |
| Bill Total | $49.83 |
| Interest | $1.46 |
| Bill Balance | $48.37 |
| Prior Billed* | $48.37 |
| Total Account Balance** | $50.06 |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CS (70CS) |
* 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 | $52.06 | $0.00 | $0.00 | $52.06 | $0.00 | $0.00 | 7.8524 | 70CS |
| 2023 REAL ESTATE TAXES | $52.82 | $0.00 | $0.00 | $52.82 | $0.00 | $0.00 | 7.9677 | 70CS |
| 2022 REAL ESTATE TAXES | $51.44 | $0.00 | $0.00 | $51.44 | $0.00 | $0.00 | 7.8788 | 70CS |
| 2021 REAL ESTATE TAXES | $55.94 | $0.00 | $0.00 | $55.94 | $0.00 | $0.00 | 7.8469 | 70CS |
| 2020 REAL ESTATE TAXES | $54.52 | $0.00 | $0.00 | $54.52 | $0.00 | $0.00 | 7.8694 | 70CS |
| 2019 REAL ESTATE TAXES | $54.72 | $0.00 | $1.65 | $56.37 | $0.00 | $0.00 | 7.8421 | 70CS |
| 2018 REAL ESTATE TAXES | $51.68 | $0.00 | $0.00 | $51.68 | $0.00 | $0.00 | 7.8475 | 70CS |
| 2017 REAL ESTATE TAXES | $51.78 | $0.00 | $0.00 | $51.78 | $0.00 | $0.00 | 7.8610 | 70CS |
| 2016 REAL ESTATE TAXES | $47.52 | $0.00 | $0.00 | $47.52 | $0.00 | $0.00 | 7.8834 | 70CS |
| 2015 REAL ESTATE TAXES | $47.26 | $0.00 | $0.00 | $47.26 | $0.00 | $0.00 | 7.8404 | 70CS |
| 2014 REAL ESTATE TAXES | $42.46 | $0.00 | $0.00 | $42.46 | $0.00 | $0.00 | 7.8127 | 70CS |
| 2013 REAL ESTATE TAXES | $42.12 | $0.00 | $0.00 | $42.12 | $0.00 | $0.00 | 7.7484 | 70CS |
| 2012 REAL ESTATE TAXES | $39.56 | $0.00 | $0.00 | $39.56 | $0.00 | $0.00 | 7.7941 | 70CS |
| 2011 REAL ESTATE TAXES | $39.42 | $0.00 | $0.00 | $39.42 | $0.00 | $0.00 | 7.7886 | 70CS |
| 2010 REAL ESTATE TAXES | $38.88 | $0.00 | $0.00 | $38.88 | $0.00 | $0.00 | 7.8836 | 70CS |
| 2009 REAL ESTATE TAXES | $39.04 | $0.00 | $0.00 | $39.04 | $0.00 | $0.00 | 7.9666 | 70CS |
| 2008 REAL ESTATE TAXES | $38.26 | $0.00 | $0.00 | $38.26 | $0.00 | $0.00 | 7.9706 | 70CS |
| 2007 REAL ESTATE TAXES | $39.00 | $0.00 | $0.00 | $39.00 | $0.00 | $0.00 | 8.1248 | 70CS |
| 2006 REAL ESTATE TAXES | $41.56 | $0.00 | $0.00 | $41.56 | $0.00 | $0.00 | 8.8431 | 70CS |
| 2005 REAL ESTATE TAXES | $40.20 | $0.00 | $0.00 | $40.20 | $0.00 | $0.00 | 8.5518 | 70CS |
| 2004 REAL ESTATE TAXES | $40.88 | $0.00 | $0.00 | $40.88 | $0.00 | $0.00 | 9.2897 | 70CS |
| 2003 REAL ESTATE TAXES | $40.26 | $0.00 | $0.00 | $40.26 | $0.00 | $0.00 | 9.1486 | 70CS |
| 2002 REAL ESTATE TAXES | $39.04 | $0.00 | $0.00 | $39.04 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $36.30 | $0.00 | $0.00 | $36.30 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $36.74 | $0.00 | $0.00 | $36.74 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $36.98 | $0.00 | $0.00 | $36.98 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $37.94 | $0.00 | $0.00 | $37.94 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $38.86 | $0.00 | $0.00 | $38.86 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $38.74 | $0.00 | $0.00 | $38.74 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $38.62 | $0.00 | $0.00 | $38.62 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $38.36 | $0.00 | $0.00 | $38.36 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $38.36 | $0.00 | $0.00 | $38.36 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $38.36 | $0.00 | $0.00 | $38.36 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $38.36 | $0.00 | $0.00 | $38.36 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $33.34 | $0.00 | $0.00 | $33.34 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .00 | .20 | .20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .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 | .12 | .12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CONNOR LAND CO LLC | $48.37 | $48.37 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-51.84 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-0.22 | $51.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $52.06 | $52.06 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.22 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-52.60 | $0.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $52.82 | $52.82 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-25.61 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.11 | $25.61 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-25.61 | $25.72 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.11 | $51.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $51.44 | $51.44 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.22 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-55.72 | $0.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $55.94 | $55.94 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-54.30 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.22 | $54.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $54.52 | $54.52 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-56.14 | $0.00 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.23 | $56.14 |
| 07/29/2020 | INTEREST | 2019 Interest/Penalty | $1.65 | $56.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $54.72 | $54.72 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-51.48 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.20 | $51.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $51.68 | $51.68 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-51.58 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $51.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $51.78 | $51.78 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-47.38 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $47.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $47.52 | $47.52 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-47.12 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $47.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $47.26 | $47.26 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-42.34 | $0.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $42.46 | $42.46 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-42.00 | $0.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $42.12 | $42.12 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.12 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-39.44 | $0.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $39.56 | $39.56 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-39.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $39.42 | $39.42 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-38.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $38.88 | $38.88 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-39.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $39.04 | $39.04 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-38.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $38.26 | $38.26 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-39.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $39.00 | $39.00 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-41.56 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $41.56 | $41.56 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-40.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $40.20 | $40.20 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-40.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $40.88 | $40.88 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-40.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $40.26 | $40.26 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-39.04 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $39.04 | $39.04 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-36.30 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $36.30 | $36.30 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-36.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $36.74 | $36.74 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-36.98 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $36.98 | $36.98 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-37.94 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $37.94 | $37.94 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-38.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.86 | $38.86 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-38.74 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $38.74 | $38.74 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-38.62 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $38.62 | $38.62 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-38.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $38.36 | $38.36 |
| 04/01/1994 | PAYMENT | 1993 - Bill Payment | $-38.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $38.36 | $38.36 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-38.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $38.36 | $38.36 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-38.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $38.36 | $38.36 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-33.34 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $33.34 | $33.34 |