Tax Account 81-000-00-064
Owners
SAND RAT LLC
PO BOX 25
BOONE, CO 81025-0025
Account Summary
| Account ID | 81-000-00-064 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $91.17 |
| Taxed incl Special Assessments | $91.17 |
| Paid | $91.17 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 74.382 |
| Tax District | 54AT (54AT) |
* 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 | $91.17 | $0.00 | $0.00 | $91.17 | $0.00 | $0.00 | 7.4382 | 54AT |
| 2024 REAL ESTATE TAXES | $102.72 | $0.00 | $0.00 | $102.72 | $0.00 | $0.00 | 7.7469 | 54AT |
| 2023 REAL ESTATE TAXES | $104.70 | $0.00 | $0.00 | $104.70 | $0.00 | $0.00 | 7.8959 | 54AT |
| 2022 REAL ESTATE TAXES | $102.16 | $0.00 | $0.00 | $102.16 | $0.00 | $0.00 | 7.8228 | 54AT |
| 2021 REAL ESTATE TAXES | $112.28 | $0.00 | $0.00 | $112.28 | $0.00 | $0.00 | 7.8194 | 54AT |
| 2020 REAL ESTATE TAXES | $115.80 | $0.00 | $0.00 | $115.80 | $0.00 | $0.00 | 8.2985 | 54AT |
| 2019 REAL ESTATE TAXES | $115.68 | $0.00 | $0.00 | $115.68 | $0.00 | $0.00 | 8.2957 | 54AT |
| 2018 REAL ESTATE TAXES | $109.32 | $0.00 | $0.00 | $109.32 | $0.00 | $0.00 | 8.2999 | 54AT |
| 2017 REAL ESTATE TAXES | $109.56 | $0.00 | $0.00 | $109.56 | $0.00 | $0.00 | 8.3182 | 54AT |
| 2016 REAL ESTATE TAXES | $100.24 | $0.00 | $0.00 | $100.24 | $0.00 | $0.00 | 8.3154 | 54AT |
| 2015 REAL ESTATE TAXES | $105.22 | $0.00 | $0.00 | $105.22 | $0.00 | $0.00 | 8.7302 | 54AT |
| 2014 REAL ESTATE TAXES | $91.26 | $0.00 | $0.00 | $91.26 | $0.00 | $0.00 | 8.3874 | 54AT |
| 2013 REAL ESTATE TAXES | $91.80 | $0.00 | $0.00 | $91.80 | $0.00 | $0.00 | 8.4372 | 54AT |
| 2012 REAL ESTATE TAXES | $85.04 | $0.00 | $0.00 | $85.04 | $0.00 | $0.00 | 8.3798 | 54AT |
| 2011 REAL ESTATE TAXES | $83.74 | $0.00 | $0.00 | $83.74 | $0.00 | $0.00 | 8.2746 | 54AT |
| 2010 REAL ESTATE TAXES | $82.72 | $0.00 | $0.00 | $82.72 | $0.00 | $0.00 | 8.3799 | 54AT |
| 2009 REAL ESTATE TAXES | $83.60 | $0.00 | $0.00 | $83.60 | $0.00 | $0.00 | 8.4447 | 54AT |
| 2008 REAL ESTATE TAXES | $82.34 | $0.00 | $0.82 | $83.16 | $0.00 | $0.00 | 8.5760 | 54AT |
| 2007 REAL ESTATE TAXES | $82.82 | $0.00 | $0.00 | $82.82 | $0.00 | $0.00 | 8.6274 | 54AT |
| 2006 REAL ESTATE TAXES | $70.52 | $0.00 | $0.00 | $70.52 | $0.00 | $0.00 | 7.5016 | 54AT |
| 2005 REAL ESTATE TAXES | $67.26 | $0.00 | $0.00 | $67.26 | $0.00 | $0.00 | 7.1553 | 54AT |
| 2004 REAL ESTATE TAXES | $64.60 | $0.00 | $0.00 | $64.60 | $0.00 | $0.00 | 7.2570 | 54AT |
| 2003 REAL ESTATE TAXES | $63.38 | $0.00 | $0.00 | $63.38 | $0.00 | $0.00 | 7.1208 | 54AT |
| 2002 REAL ESTATE TAXES | $63.22 | $0.00 | $0.00 | $63.22 | $0.00 | $0.00 | 7.1034 | 54A |
| 2001 REAL ESTATE TAXES | $64.96 | $0.00 | $0.00 | $64.96 | $0.00 | $0.00 | 7.2972 | 54A |
| 2000 REAL ESTATE TAXES | $64.66 | $0.00 | $0.00 | $64.66 | $0.00 | $0.00 | 7.2652 | 54A |
| 1999 REAL ESTATE TAXES | $64.76 | $0.00 | $0.00 | $64.76 | $0.00 | $0.00 | 7.2754 | 54A |
| 1998 REAL ESTATE TAXES | $66.10 | $0.00 | $0.00 | $66.10 | $0.00 | $0.00 | 7.2634 | 54A |
| 1997 REAL ESTATE TAXES | $65.84 | $0.00 | $0.00 | $65.84 | $0.00 | $0.00 | 7.2345 | 54A |
| 1996 REAL ESTATE TAXES | $64.76 | $0.00 | $0.00 | $64.76 | $0.00 | $0.00 | 7.7079 | 54A |
| 1995 REAL ESTATE TAXES | $64.80 | $0.00 | $0.00 | $64.80 | $0.00 | $0.00 | 7.7141 | 54A |
| 1994 REAL ESTATE TAXES | $106.30 | $0.00 | $0.00 | $106.30 | $0.00 | $0.00 | 8.1138 | 54A |
| 1993 REAL ESTATE TAXES | $116.78 | $0.00 | $0.00 | $116.78 | $0.00 | $0.00 | 8.9136 | 54A |
| 1992 REAL ESTATE TAXES | $116.78 | $0.00 | $0.00 | $116.78 | $0.00 | $0.00 | 8.9136 | 54A |
| 1991 REAL ESTATE TAXES | $116.78 | $0.00 | $0.00 | $116.78 | $0.00 | $0.00 | 8.9136 | 54A |
| 1990 REAL ESTATE TAXES | $106.40 | $0.00 | $0.00 | $106.40 | $0.00 | $0.00 | 8.3128 | 54A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .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 | $-91.17 | $0.00 |
| 01/19/2026 | Bill | SAND RAT LLC | $91.17 | $91.17 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-102.26 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.46 | $102.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $102.72 | $102.72 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.46 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-104.24 | $0.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $104.70 | $104.70 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.23 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-50.85 | $0.23 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-50.85 | $51.08 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.23 | $101.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $102.16 | $102.16 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-55.91 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-0.23 | $55.91 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.23 | $56.14 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-55.91 | $56.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $112.28 | $112.28 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-57.68 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.22 | $57.68 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-57.68 | $57.90 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.22 | $115.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $115.80 | $115.80 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-57.62 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.22 | $57.62 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.22 | $57.84 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-57.62 | $58.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $115.68 | $115.68 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.21 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-54.45 | $0.21 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.21 | $54.66 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-54.45 | $54.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $109.32 | $109.32 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-54.57 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.21 | $54.57 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.21 | $54.78 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-54.57 | $54.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $109.56 | $109.56 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-49.98 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $49.98 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $50.12 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-49.98 | $50.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $100.24 | $100.24 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-52.47 | $0.14 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-52.47 | $52.61 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $105.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $105.22 | $105.22 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-45.50 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.13 | $45.50 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-45.50 | $45.63 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.13 | $91.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $91.26 | $91.26 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-45.77 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.13 | $45.77 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $0.13 | $45.90 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $45.77 | $45.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.26 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-91.54 | $0.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $91.80 | $91.80 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-42.40 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.12 | $42.40 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.12 | $42.52 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-42.40 | $42.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $85.04 | $85.04 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-41.87 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-41.87 | $41.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $83.74 | $83.74 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-41.36 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-41.36 | $41.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $82.72 | $82.72 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-41.80 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-41.80 | $41.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $83.60 | $83.60 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-83.16 | $0.00 |
| 05/28/2009 | INTEREST | 2008 Interest/Penalty | $0.82 | $83.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $82.34 | $82.34 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-41.41 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-41.41 | $41.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $82.82 | $82.82 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-35.26 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-35.26 | $35.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $70.52 | $70.52 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-33.63 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-33.63 | $33.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $67.26 | $67.26 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-32.30 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-32.30 | $32.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $64.60 | $64.60 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-31.69 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-31.69 | $31.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $63.38 | $63.38 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-31.61 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-31.61 | $31.61 |
| 01/01/2003 | Bill | 2002 Tax Bill | $63.22 | $63.22 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-32.48 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-32.48 | $32.48 |
| 01/01/2002 | Bill | 2001 Tax Bill | $64.96 | $64.96 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-32.33 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-32.33 | $32.33 |
| 01/01/2001 | Bill | 2000 Tax Bill | $64.66 | $64.66 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-32.38 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-32.38 | $32.38 |
| 01/01/2000 | Bill | 1999 Tax Bill | $64.76 | $64.76 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-33.05 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-33.05 | $33.05 |
| 01/01/1999 | Bill | 1998 Tax Bill | $66.10 | $66.10 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-32.92 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-32.92 | $32.92 |
| 01/01/1998 | Bill | 1997 Tax Bill | $65.84 | $65.84 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-32.38 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-32.38 | $32.38 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.76 | $64.76 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-32.40 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-32.40 | $32.40 |
| 01/01/1996 | Bill | 1995 Tax Bill | $64.80 | $64.80 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-53.15 | $0.00 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-53.15 | $53.15 |
| 01/01/1995 | Bill | 1994 Tax Bill | $106.30 | $106.30 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-58.39 | $0.00 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-58.39 | $58.39 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.78 | $116.78 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-58.39 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-58.39 | $58.39 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.78 | $116.78 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-58.39 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-58.39 | $58.39 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.78 | $116.78 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-53.20 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-53.20 | $53.20 |
| 01/01/1991 | Bill | 1990 Tax Bill | $106.40 | $106.40 |