Tax Account 81-000-00-033
Owners
SAND RAT LLC
PO BOX 25
BOONE, CO 81025-0025
Account Summary
| Account ID | 81-000-00-033 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $212.56 |
| Taxed incl Special Assessments | $212.56 |
| Paid | $212.56 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 87.135 |
| Tax District | 70AJ (70AJ) |
* 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 | $212.56 | $0.00 | $0.00 | $212.56 | $0.00 | $0.00 | 8.7135 | 70AJ |
| 2024 REAL ESTATE TAXES | $230.02 | $0.00 | $0.00 | $230.02 | $0.00 | $0.00 | 8.6777 | 70AJ |
| 2023 REAL ESTATE TAXES | $232.68 | $0.00 | $0.00 | $232.68 | $0.00 | $0.00 | 8.7789 | 70AJ |
| 2022 REAL ESTATE TAXES | $226.84 | $0.00 | $0.00 | $226.84 | $0.00 | $0.00 | 8.6901 | 70AJ |
| 2021 REAL ESTATE TAXES | $248.66 | $0.00 | $0.00 | $248.66 | $0.00 | $0.00 | 8.6630 | 70AJ |
| 2020 REAL ESTATE TAXES | $242.06 | $0.00 | $0.00 | $242.06 | $0.00 | $0.00 | 8.6752 | 70AJ |
| 2019 REAL ESTATE TAXES | $241.24 | $0.00 | $0.00 | $241.24 | $0.00 | $0.00 | 8.6519 | 70AJ |
| 2018 REAL ESTATE TAXES | $227.98 | $0.00 | $0.00 | $227.98 | $0.00 | $0.00 | 8.6531 | 70AJ |
| 2017 REAL ESTATE TAXES | $228.36 | $0.00 | $0.00 | $228.36 | $0.00 | $0.00 | 8.6671 | 70AJ |
| 2016 REAL ESTATE TAXES | $209.46 | $0.00 | $0.00 | $209.46 | $0.00 | $0.00 | 8.6894 | 70AJ |
| 2015 REAL ESTATE TAXES | $208.42 | $0.00 | $0.00 | $208.42 | $0.00 | $0.00 | 8.6463 | 70AJ |
| 2014 REAL ESTATE TAXES | $187.54 | $0.00 | $0.00 | $187.54 | $0.00 | $0.00 | 8.6187 | 70AJ |
| 2013 REAL ESTATE TAXES | $186.14 | $0.00 | $0.00 | $186.14 | $0.00 | $0.00 | 8.5544 | 70AJ |
| 2012 REAL ESTATE TAXES | $174.62 | $0.00 | $0.00 | $174.62 | $0.00 | $0.00 | 8.5997 | 70AJ |
| 2011 REAL ESTATE TAXES | $174.04 | $0.00 | $0.00 | $174.04 | $0.00 | $0.00 | 8.5939 | 70AJ |
| 2010 REAL ESTATE TAXES | $171.44 | $0.00 | $0.00 | $171.44 | $0.00 | $0.00 | 8.6889 | 70AJ |
| 2009 REAL ESTATE TAXES | $172.82 | $0.00 | $0.00 | $172.82 | $0.00 | $0.00 | 8.7726 | 70AJ |
| 2008 REAL ESTATE TAXES | $168.50 | $0.00 | $1.69 | $170.19 | $0.00 | $0.00 | 8.7763 | 70AJ |
| 2007 REAL ESTATE TAXES | $171.52 | $0.00 | $0.00 | $171.52 | $0.00 | $0.00 | 8.9333 | 70AJ |
| 2006 REAL ESTATE TAXES | $164.48 | $0.00 | $0.00 | $164.48 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $159.00 | $0.00 | $0.00 | $159.00 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $162.76 | $0.00 | $0.00 | $162.76 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $160.26 | $0.00 | $0.00 | $160.26 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $155.42 | $0.00 | $0.00 | $155.42 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $144.48 | $0.00 | $0.00 | $144.48 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $143.78 | $0.00 | $0.00 | $143.78 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $144.82 | $0.00 | $0.00 | $144.82 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $151.04 | $0.00 | $0.00 | $151.04 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $154.84 | $0.00 | $0.00 | $154.84 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $152.46 | $0.00 | $0.00 | $152.46 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $151.98 | $0.00 | $0.00 | $151.98 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $159.06 | $0.00 | $0.00 | $159.06 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $159.06 | $0.00 | $0.00 | $159.06 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $159.06 | $0.00 | $0.00 | $159.06 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $159.06 | $0.00 | $0.00 | $159.06 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $138.26 | $0.00 | $0.00 | $138.26 | $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 | .81 | .82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | SAND RAT LLC CHECK 1011 L-17 C*TR | $-212.56 | $0.00 |
| 01/19/2026 | Bill | SAND RAT LLC | $212.56 | $212.56 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.92 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-229.10 | $0.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $230.02 | $230.02 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-231.76 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.92 | $231.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $232.68 | $232.68 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-112.97 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.45 | $112.97 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-112.97 | $113.42 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.45 | $226.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $226.84 | $226.84 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-0.45 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-123.88 | $0.45 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-123.88 | $124.33 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.45 | $248.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $248.66 | $248.66 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.44 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-120.59 | $0.44 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-120.59 | $121.03 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.44 | $241.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $242.06 | $242.06 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-120.18 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.44 | $120.18 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-120.18 | $120.62 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.44 | $240.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $241.24 | $241.24 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-113.57 | $0.42 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $113.99 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-113.57 | $114.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $227.98 | $227.98 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-113.76 | $0.42 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-113.76 | $114.18 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $227.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $228.36 | $228.36 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-104.45 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $104.45 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-104.45 | $104.73 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $209.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $209.46 | $209.46 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-103.93 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $103.93 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-103.93 | $104.21 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $208.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $208.42 | $208.42 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-93.52 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.25 | $93.52 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.25 | $93.77 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-93.52 | $94.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $187.54 | $187.54 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-92.82 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.25 | $92.82 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $0.25 | $93.07 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $92.82 | $92.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.50 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-185.64 | $0.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $186.14 | $186.14 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-87.07 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.24 | $87.07 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-87.07 | $87.31 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.24 | $174.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $174.62 | $174.62 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-87.02 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-87.02 | $87.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $174.04 | $174.04 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-85.72 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-85.72 | $85.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $171.44 | $171.44 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-86.41 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-86.41 | $86.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $172.82 | $172.82 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-170.19 | $0.00 |
| 05/28/2009 | INTEREST | 2008 Interest/Penalty | $1.69 | $170.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $168.50 | $168.50 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-85.76 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-85.76 | $85.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $171.52 | $171.52 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-82.24 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-82.24 | $82.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $164.48 | $164.48 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-79.50 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-79.50 | $79.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $159.00 | $159.00 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-81.38 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-81.38 | $81.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $162.76 | $162.76 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-80.13 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-80.13 | $80.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $160.26 | $160.26 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-77.71 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-77.71 | $77.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $155.42 | $155.42 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-72.24 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-72.24 | $72.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $144.48 | $144.48 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-71.89 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-71.89 | $71.89 |
| 01/01/2001 | Bill | 2000 Tax Bill | $143.78 | $143.78 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-72.41 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-72.41 | $72.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $144.82 | $144.82 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-75.52 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-75.52 | $75.52 |
| 01/01/1999 | Bill | 1998 Tax Bill | $151.04 | $151.04 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-77.42 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-77.42 | $77.42 |
| 01/01/1998 | Bill | 1997 Tax Bill | $154.84 | $154.84 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-76.23 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-76.23 | $76.23 |
| 01/01/1997 | Bill | 1996 Tax Bill | $152.46 | $152.46 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-75.99 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-75.99 | $75.99 |
| 01/01/1996 | Bill | 1995 Tax Bill | $151.98 | $151.98 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-79.53 | $0.00 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-79.53 | $79.53 |
| 01/01/1995 | Bill | 1994 Tax Bill | $159.06 | $159.06 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-79.53 | $0.00 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-79.53 | $79.53 |
| 01/01/1994 | Bill | 1993 Tax Bill | $159.06 | $159.06 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-79.53 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-79.53 | $79.53 |
| 01/01/1993 | Bill | 1992 Tax Bill | $159.06 | $159.06 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-79.53 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-79.53 | $79.53 |
| 01/01/1992 | Bill | 1991 Tax Bill | $159.06 | $159.06 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-69.13 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-69.13 | $69.13 |
| 01/01/1991 | Bill | 1990 Tax Bill | $138.26 | $138.26 |