Tax Account 81-000-00-090
Owners
SAND RAT LLC
PO BOX 25
BOONE, CO 81025-0025
Account Summary
| Account ID | 81-000-00-090 |
|---|---|
| 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 |
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 | $-0.23 | $51.08 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-50.85 | $51.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $102.16 | $102.16 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-0.23 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-55.91 | $0.23 |
| 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 | $-0.22 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-57.68 | $0.22 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.22 | $57.90 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-57.68 | $58.12 |
| 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 | $-57.62 | $57.84 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.22 | $115.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $115.68 | $115.68 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-54.45 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.21 | $54.45 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-54.45 | $54.66 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.21 | $109.11 |
| 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 | $-54.57 | $54.78 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.21 | $109.35 |
| 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 | $-49.98 | $50.12 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $100.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $100.24 | $100.24 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-52.47 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $52.47 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $52.61 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-52.47 | $52.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $105.22 | $105.22 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.13 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-45.50 | $0.13 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.13 | $45.63 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-45.50 | $45.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $91.26 | $91.26 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.13 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-45.77 | $0.13 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $45.77 | $45.90 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $0.13 | $0.13 |
| 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 | $-0.12 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-42.40 | $0.12 |
| 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 |