Tax Account 20-010-00-004
Owners
COMER FARM AND RANCH LLC
3965 WONDERLAND HILL AVE
BOULDER, CO 80304-1058
Account Summary
| Account ID | 20-010-00-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $26.95 |
| Taxed incl Special Assessments | $26.95 |
| Paid | $26.95 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.293 |
| Tax District | 04D (04D) |
* 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 | $26.95 | $0.00 | $0.00 | $26.95 | $0.00 | $0.00 | 8.1293 | 04D |
| 2024 REAL ESTATE TAXES | $28.96 | $0.00 | $0.29 | $29.25 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $29.20 | $0.00 | $0.00 | $29.20 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $28.94 | $0.00 | $0.29 | $29.23 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $30.36 | $0.00 | $0.00 | $30.36 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $24.76 | $0.00 | $0.00 | $24.76 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $25.05 | $0.00 | $0.00 | $25.05 | $0.00 | $0.00 | 6.8481 | 04D |
| 2018 REAL ESTATE TAXES | $25.98 | $0.00 | $0.00 | $25.98 | $0.00 | $0.00 | 7.5235 | 04D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .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 | .10 | .10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | COMER FARM AND RANCH LLC PAYIT PAID BY PAYMENT PROVIDER API | $-26.95 | $0.00 |
| 01/19/2026 | BILL | COMER FARM AND RANCH LLC | $26.95 | $26.95 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-0.06 | $0.00 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-14.71 | $0.06 |
| 07/08/2025 | INTEREST | 2024 Interest/Penalty | $0.29 | $14.77 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-0.06 | $14.48 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-14.42 | $14.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $28.96 | $28.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.12 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.08 | $0.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $29.20 | $29.20 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-29.11 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-0.12 | $29.11 |
| 05/26/2023 | INTEREST | 2022 Interest/Penalty | $0.29 | $29.23 |
| 01/01/2023 | BILL | 2022 Tax Bill | $28.94 | $28.94 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.12 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-30.24 | $0.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $30.36 | $30.36 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-24.64 | $0.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $24.76 | $24.76 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-24.93 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $24.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $25.05 | $25.05 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-25.88 | $0.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $25.98 | $25.98 |