Tax Account 83-000-00-063
Owners
STATE BOARD OF LAND COMMISSION
1313 SHERMAN ST STE 620
DENVER, CO 80203-2240
Account Summary
| Account ID | 83-000-00-063 |
|---|---|
| Account Type | Real Estate |
| Location | 37501 APELT RANCH RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70A (70A) |
* 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.8135 | 70A |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.7777 | 70A |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $398.06 | $0.00 | $0.00 | $398.06 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $583.50 | $0.00 | $0.00 | $583.50 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $583.50 | $0.00 | $0.00 | $583.50 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $574.20 | $0.00 | $0.00 | $574.20 | $0.00 | $0.00 | 7.8549 | 70A |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | STATE BOARD OF LAND COMMISSION | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 03/15/1994 | PAYMENT | 1993 - Bill Payment | $-398.06 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $398.06 | $398.06 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-291.75 | $0.00 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-291.75 | $291.75 |
| 01/01/1993 | Bill | 1992 Tax Bill | $583.50 | $583.50 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-291.75 | $0.00 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-291.75 | $291.75 |
| 01/01/1992 | Bill | 1991 Tax Bill | $583.50 | $583.50 |
| 07/16/1991 | PAYMENT | 1990 - Bill Payment | $-287.10 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-287.10 | $287.10 |
| 01/01/1991 | Bill | 1990 Tax Bill | $574.20 | $574.20 |