Tax Account 54-000-00-005
Owners
NATURE CONSERVANCY
2424 SPRUCE ST
BOULDER, CO 80302
Account Summary
| Account ID | 54-000-00-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $35.32 |
| Taxed incl Special Assessments | $35.32 |
| Paid | $0.00 |
| Bill Total | $35.32 |
| Interest | $0.00 |
| Bill Balance | $35.32 |
| Prior Billed* | $35.32 |
| Total Account Balance** | $35.67 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $41.40 | $0.00 | $0.00 | $41.40 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $41.94 | $0.00 | $0.00 | $41.94 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $41.48 | $0.00 | $0.00 | $41.48 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $45.22 | $0.00 | $0.00 | $45.22 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $43.72 | $10.00 | $1.09 | $54.81 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $43.98 | $0.00 | $0.66 | $44.64 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $41.18 | $0.00 | $0.00 | $41.18 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $41.26 | $0.00 | $0.00 | $41.26 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $37.28 | $0.00 | $0.00 | $37.28 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $32.76 | $0.00 | $0.00 | $32.76 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $32.48 | $0.00 | $0.00 | $32.48 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $30.27 | $0.00 | $0.00 | $30.27 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $30.16 | $0.00 | $0.00 | $30.16 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $30.30 | $0.00 | $0.00 | $30.30 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $30.70 | $0.00 | $0.00 | $30.70 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $30.72 | $0.00 | $0.15 | $30.87 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $31.34 | $0.00 | $0.00 | $31.34 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $34.12 | $0.00 | $0.00 | $34.12 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $32.98 | $0.00 | $0.00 | $32.98 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $34.94 | $0.00 | $0.00 | $34.94 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $34.40 | $0.00 | $0.00 | $34.40 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $33.38 | $0.00 | $0.33 | $33.71 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $31.02 | $0.00 | $0.00 | $31.02 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $30.70 | $0.00 | $0.00 | $30.70 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $30.92 | $0.00 | $0.00 | $30.92 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $33.38 | $0.00 | $0.00 | $33.38 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $34.22 | $0.00 | $0.00 | $34.22 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $37.44 | $0.00 | $0.00 | $37.44 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $37.32 | $0.00 | $0.00 | $37.32 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $31.32 | $0.00 | $0.00 | $31.32 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $31.32 | $0.00 | $0.00 | $31.32 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $31.32 | $0.00 | $0.00 | $31.32 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $31.32 | $0.00 | $0.00 | $31.32 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $32.22 | $0.00 | $0.00 | $32.22 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .00 | .16 | .16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .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 | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | NATURE CONSERVANCY | $35.32 | $35.32 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.18 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-41.22 | $0.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $41.40 | $41.40 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.09 | $0.00 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-20.88 | $0.09 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-0.09 | $20.97 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-20.88 | $21.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $41.94 | $41.94 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-41.30 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $41.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $41.48 | $41.48 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.09 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-22.52 | $0.09 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-22.52 | $22.61 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-0.09 | $45.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $45.22 | $45.22 |
| 11/30/2021 | LIEN | 2020 Redemption Payment | $-54.65 | $0.00 |
| 11/30/2021 | LIEN | 2020 Redemption Interest/Fee | $7.70 | $54.65 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.09 | $46.95 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-22.86 | $47.04 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $69.90 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $1.09 | $79.90 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $78.81 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $46.95 | $68.81 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-21.77 | $21.86 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.09 | $43.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $43.72 | $43.72 |
| 08/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.09 | $0.00 |
| 08/07/2020 | PAYMENT | 2019 - Bill Payment | $-22.56 | $0.09 |
| 08/07/2020 | INTEREST | 2019 Interest/Penalty | $0.66 | $22.65 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.09 | $21.99 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-21.90 | $22.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $43.98 | $43.98 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-41.02 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $41.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $41.18 | $41.18 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.55 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.08 | $20.55 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.08 | $20.63 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-20.55 | $20.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $41.26 | $41.26 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-18.58 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.06 | $18.58 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.06 | $18.64 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-18.58 | $18.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $37.28 | $37.28 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-18.48 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.06 | $18.48 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-18.48 | $18.54 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.06 | $37.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $37.08 | $37.08 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-16.33 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.05 | $16.33 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-16.33 | $16.38 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.05 | $32.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $32.76 | $32.76 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.05 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-16.19 | $0.05 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.05 | $16.24 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-16.19 | $16.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $32.48 | $32.48 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-15.09 | $0.04 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-15.09 | $15.13 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.05 | $30.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $30.27 | $30.27 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-15.08 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-15.08 | $15.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $30.16 | $30.16 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-15.15 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-15.15 | $15.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $30.30 | $30.30 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-15.35 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-15.35 | $15.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $30.70 | $30.70 |
| 06/29/2009 | PAYMENT | 2008 - Bill Payment | $-15.51 | $0.00 |
| 06/29/2009 | INTEREST | 2008 Interest/Penalty | $0.15 | $15.51 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-15.36 | $15.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $30.72 | $30.72 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-31.34 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $31.34 | $31.34 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-17.06 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-17.06 | $17.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $34.12 | $34.12 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-32.98 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $32.98 | $32.98 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-34.94 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $34.94 | $34.94 |
| 04/02/2004 | PAYMENT | 2003 - Bill Payment | $-34.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $34.40 | $34.40 |
| 07/24/2003 | PAYMENT | 2002 - Bill Payment | $-17.02 | $0.00 |
| 07/24/2003 | INTEREST | 2002 Interest/Penalty | $0.33 | $17.02 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-16.69 | $16.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $33.38 | $33.38 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-31.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $31.02 | $31.02 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-30.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $30.70 | $30.70 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-30.92 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $30.92 | $30.92 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-33.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $33.38 | $33.38 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-34.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $34.22 | $34.22 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-37.44 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $37.44 | $37.44 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-37.32 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $37.32 | $37.32 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-31.32 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $31.32 | $31.32 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-31.32 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $31.32 | $31.32 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-31.32 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $31.32 | $31.32 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-31.32 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $31.32 | $31.32 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-32.22 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $32.22 | $32.22 |