Tax Account 11-000-00-071
Owners
CONNOR LAND COMPANY LLC
2547 58TH LN
BOONE, CO 81025-9730
Account Summary
| Account ID | 11-000-00-071 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $29.33 |
| Taxed incl Special Assessments | $29.33 |
| Paid | $0.00 |
| Bill Total | $29.91 |
| Interest | $0.58 |
| Bill Balance | $29.33 |
| Prior Billed* | $29.33 |
| Total Account Balance** | $30.07 |
| 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 | $30.76 | $0.00 | $0.00 | $30.76 | $0.00 | $0.00 | 7.8524 | 70CS |
| 2023 REAL ESTATE TAXES | $31.22 | $0.00 | $0.00 | $31.22 | $0.00 | $0.00 | 7.9677 | 70CS |
| 2022 REAL ESTATE TAXES | $30.08 | $0.00 | $0.00 | $30.08 | $0.00 | $0.00 | 7.8788 | 70CS |
| 2021 REAL ESTATE TAXES | $33.10 | $0.00 | $0.00 | $33.10 | $0.00 | $0.00 | 7.8469 | 70CS |
| 2020 REAL ESTATE TAXES | $31.60 | $0.00 | $0.00 | $31.60 | $0.00 | $0.00 | 7.8694 | 70CS |
| 2019 REAL ESTATE TAXES | $31.58 | $0.00 | $0.94 | $32.52 | $0.00 | $0.00 | 7.8421 | 70CS |
| 2018 REAL ESTATE TAXES | $30.02 | $0.00 | $0.00 | $30.02 | $0.00 | $0.00 | 7.8475 | 70CS |
| 2017 REAL ESTATE TAXES | $30.08 | $0.00 | $0.00 | $30.08 | $0.00 | $0.00 | 7.8610 | 70CS |
| 2016 REAL ESTATE TAXES | $27.84 | $0.00 | $0.00 | $27.84 | $0.00 | $0.00 | 7.8834 | 70CS |
| 2015 REAL ESTATE TAXES | $27.68 | $0.00 | $0.00 | $27.68 | $0.00 | $0.00 | 7.8404 | 70CS |
| 2014 REAL ESTATE TAXES | $25.08 | $0.00 | $0.00 | $25.08 | $0.00 | $0.00 | 7.8127 | 70CS |
| 2013 REAL ESTATE TAXES | $24.87 | $0.00 | $0.00 | $24.87 | $0.00 | $0.00 | 7.7484 | 70CS |
| 2012 REAL ESTATE TAXES | $23.53 | $0.00 | $0.00 | $23.53 | $0.00 | $0.00 | 7.7941 | 70CS |
| 2011 REAL ESTATE TAXES | $23.44 | $0.00 | $0.00 | $23.44 | $0.00 | $0.00 | 7.7886 | 70CS |
| 2010 REAL ESTATE TAXES | $22.94 | $0.00 | $0.00 | $22.94 | $0.00 | $0.00 | 7.8836 | 70CS |
| 2009 REAL ESTATE TAXES | $23.10 | $0.00 | $0.00 | $23.10 | $0.00 | $0.00 | 7.9666 | 70CS |
| 2008 REAL ESTATE TAXES | $22.32 | $0.00 | $0.00 | $22.32 | $0.00 | $0.00 | 7.9706 | 70CS |
| 2007 REAL ESTATE TAXES | $22.75 | $0.00 | $0.00 | $22.75 | $0.00 | $0.00 | 8.1248 | 70CS |
| 2006 REAL ESTATE TAXES | $23.88 | $0.00 | $0.00 | $23.88 | $0.00 | $0.00 | 8.8431 | 70CS |
| 2005 REAL ESTATE TAXES | $23.09 | $0.00 | $0.00 | $23.09 | $0.00 | $0.00 | 8.5518 | 70CS |
| 2004 REAL ESTATE TAXES | $23.22 | $0.00 | $0.00 | $23.22 | $0.00 | $0.00 | 9.2897 | 70CS |
| 2003 REAL ESTATE TAXES | $22.87 | $0.00 | $0.00 | $22.87 | $0.00 | $0.00 | 9.1486 | 70CS |
| 2002 REAL ESTATE TAXES | $22.18 | $0.00 | $0.00 | $22.18 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $20.62 | $0.00 | $0.00 | $20.62 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $20.41 | $0.00 | $0.00 | $20.41 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $20.55 | $0.00 | $0.00 | $20.55 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $21.07 | $0.00 | $0.00 | $21.07 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $21.59 | $0.00 | $0.00 | $21.59 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $21.21 | $0.00 | $0.00 | $21.21 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $21.15 | $0.00 | $0.00 | $21.15 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $20.01 | $0.00 | $0.00 | $20.01 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $20.01 | $0.00 | $0.00 | $20.01 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $20.01 | $0.00 | $0.00 | $20.01 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $20.01 | $0.00 | $0.00 | $20.01 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $18.25 | $0.00 | $0.00 | $18.25 | $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 | .12 | .00 | .12 | .12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .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 | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CONNOR LAND COMPANY LLC | $29.33 | $29.33 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-30.62 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $30.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $30.76 | $30.76 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-31.08 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $31.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $31.22 | $31.22 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-29.94 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $29.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $30.08 | $30.08 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-32.96 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $32.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $33.10 | $33.10 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-31.48 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $31.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $31.60 | $31.60 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-32.40 | $0.00 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $32.40 |
| 07/29/2020 | INTEREST | 2019 Interest/Penalty | $0.94 | $32.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $31.58 | $31.58 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-29.90 | $0.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $30.02 | $30.02 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-29.96 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $29.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $30.08 | $30.08 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-27.84 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $27.84 | $27.84 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-27.68 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $27.68 | $27.68 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-25.08 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $25.08 | $25.08 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-24.87 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $24.87 | $24.87 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-23.46 | $0.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $23.53 | $23.53 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-23.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $23.44 | $23.44 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-22.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $22.94 | $22.94 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-23.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $23.10 | $23.10 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-22.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $22.32 | $22.32 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-22.75 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $22.75 | $22.75 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-23.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $23.88 | $23.88 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-23.09 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $23.09 | $23.09 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-23.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $23.22 | $23.22 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-22.87 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $22.87 | $22.87 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-22.18 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $22.18 | $22.18 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-20.62 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $20.62 | $20.62 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-20.41 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $20.41 | $20.41 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-20.55 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $20.55 | $20.55 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-21.07 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $21.07 | $21.07 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-21.59 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $21.59 | $21.59 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-21.21 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $21.21 | $21.21 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-21.15 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $21.15 | $21.15 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-20.01 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $20.01 | $20.01 |
| 04/01/1994 | PAYMENT | 1993 - Bill Payment | $-20.01 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $20.01 | $20.01 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-20.01 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $20.01 | $20.01 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-20.01 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $20.01 | $20.01 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-18.25 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $18.25 | $18.25 |