Tax Account 92-000-00-007
Owners
THATCHER LAND AND CATTLE CO LLC
PO BOX 25
BOONE, CO 81025-0025
Account Summary
| Account ID | 92-000-00-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1000 IL RANCH RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,985.28 |
| Taxed incl Special Assessments | $3,985.28 |
| Paid | $0.00 |
| Bill Total | $3,985.28 |
| Interest | $0.00 |
| Bill Balance | $3,985.28 |
| Prior Billed* | $3,985.28 |
| Total Account Balance** | $4,025.13 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AT (70AT) |
* 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 | $3,323.72 | $0.00 | $0.00 | $3,323.72 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $3,366.30 | $0.00 | $0.00 | $3,366.30 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $3,193.34 | $0.00 | $0.00 | $3,193.34 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $3,254.10 | $0.00 | $0.00 | $3,254.10 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $2,861.00 | $0.00 | $0.00 | $2,861.00 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $2,852.46 | $0.00 | $0.00 | $2,852.46 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $2,576.64 | $0.00 | $0.00 | $2,576.64 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $2,581.22 | $0.00 | $0.00 | $2,581.22 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $2,238.18 | $0.00 | $0.00 | $2,238.18 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $2,225.90 | $0.00 | $0.00 | $2,225.90 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $2,163.02 | $0.00 | $0.00 | $2,163.02 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $2,145.14 | $0.00 | $0.00 | $2,145.14 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $2,473.75 | $0.00 | $0.00 | $2,473.75 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $2,449.74 | $0.00 | $0.00 | $2,449.74 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $2,726.50 | $0.00 | $0.00 | $2,726.50 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $2,758.56 | $0.00 | $0.00 | $2,758.56 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $3,179.66 | $0.00 | $31.80 | $3,211.46 | $0.00 | $0.00 | 7.8763 | 70AT |
| 2007 REAL ESTATE TAXES | $3,243.04 | $0.00 | $0.00 | $3,243.04 | $0.00 | $0.00 | 8.0333 | 70AT |
| 2006 REAL ESTATE TAXES | $3,168.90 | $0.00 | $0.00 | $3,168.90 | $0.00 | $0.00 | 8.7490 | 70AT |
| 2005 REAL ESTATE TAXES | $3,063.32 | $0.00 | $0.00 | $3,063.32 | $0.00 | $0.00 | 8.4575 | 70AT |
| 2004 REAL ESTATE TAXES | $2,970.00 | $0.00 | $0.00 | $2,970.00 | $0.00 | $0.00 | 9.1950 | 70AT |
| 2003 REAL ESTATE TAXES | $2,924.42 | $0.00 | $0.00 | $2,924.42 | $0.00 | $0.00 | 9.0539 | 70AT |
| 2002 REAL ESTATE TAXES | $2,740.52 | $0.00 | $0.00 | $2,740.52 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $2,542.46 | $0.00 | $0.00 | $2,542.46 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,840.74 | $0.00 | $0.00 | $1,840.74 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,854.10 | $0.00 | $0.00 | $1,854.10 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $1,680.68 | $0.00 | $0.00 | $1,680.68 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $1,722.92 | $0.00 | $0.00 | $1,722.92 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $1,523.56 | $0.00 | $0.00 | $1,523.56 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $1,518.92 | $0.00 | $0.00 | $1,518.92 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $1,558.46 | $0.00 | $0.00 | $1,558.46 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $1,558.46 | $0.00 | $0.00 | $1,558.46 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $1,340.06 | $0.00 | $0.00 | $1,340.06 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $1,340.06 | $0.00 | $0.00 | $1,340.06 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $1,453.94 | $0.00 | $0.00 | $1,453.94 | $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 | 52.87 | .00 | 53.40 | 53.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.12 | 51.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.12 | 51.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.27 | 38.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.27 | 38.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.90 | 36.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.90 | 36.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 32.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 32.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.95 | 22.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | THATCHER LAND AND CATTLE CO LLC | $3,985.28 | $3,985.28 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-3,272.08 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-51.64 | $3,272.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,323.72 | $3,323.72 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,314.66 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-51.64 | $3,314.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,366.30 | $3,366.30 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,577.34 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-19.33 | $1,577.34 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,577.34 | $1,596.67 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-19.33 | $3,174.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,193.34 | $3,193.34 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,607.72 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-19.33 | $1,607.72 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,607.72 | $1,627.05 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-19.33 | $3,234.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,254.10 | $3,254.10 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,412.37 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-18.13 | $1,412.37 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-18.13 | $1,430.50 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,412.37 | $1,448.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,861.00 | $2,861.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-18.13 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,408.10 | $18.13 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,408.10 | $1,426.23 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-18.13 | $2,834.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,852.46 | $2,852.46 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-16.07 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,272.25 | $16.07 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-16.07 | $1,288.32 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,272.25 | $1,304.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,576.64 | $2,576.64 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,274.54 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-16.07 | $1,274.54 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-16.07 | $1,290.61 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,274.54 | $1,306.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,581.22 | $2,581.22 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-9.06 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,110.03 | $9.06 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,110.03 | $1,119.09 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-9.06 | $2,229.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,238.18 | $2,238.18 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,103.89 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-9.06 | $1,103.89 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-9.06 | $1,112.95 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,103.89 | $1,122.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,225.90 | $2,225.90 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-1,072.67 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-8.84 | $1,072.67 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.84 | $1,081.51 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,072.67 | $1,090.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,163.02 | $2,163.02 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,063.73 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-8.84 | $1,063.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,063.73 | $1,072.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.84 | $2,136.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,145.14 | $2,145.14 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.08 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,225.79 | $11.08 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-11.09 | $1,236.87 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-1,225.79 | $1,247.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,473.75 | $2,473.75 |
| 07/12/2012 | PAYMENT | 2011 - Bill Payment | $-2,449.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,449.74 | $2,449.74 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,363.25 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,363.25 | $1,363.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,726.50 | $2,726.50 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,379.28 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,379.28 | $1,379.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,758.56 | $2,758.56 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-3,211.46 | $0.00 |
| 05/28/2009 | INTEREST | 2008 Interest/Penalty | $31.80 | $3,211.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,179.66 | $3,179.66 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,621.52 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,621.52 | $1,621.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,243.04 | $3,243.04 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,584.45 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,584.45 | $1,584.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,168.90 | $3,168.90 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,531.66 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,531.66 | $1,531.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,063.32 | $3,063.32 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-1,485.00 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,485.00 | $1,485.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,970.00 | $2,970.00 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,462.21 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,462.21 | $1,462.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,924.42 | $2,924.42 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,370.26 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,370.26 | $1,370.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,740.52 | $2,740.52 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,271.23 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,271.23 | $1,271.23 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,542.46 | $2,542.46 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-920.37 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-920.37 | $920.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,840.74 | $1,840.74 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-927.05 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-927.05 | $927.05 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,854.10 | $1,854.10 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-840.34 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-840.34 | $840.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,680.68 | $1,680.68 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-861.46 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-861.46 | $861.46 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,722.92 | $1,722.92 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-761.78 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-761.78 | $761.78 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,523.56 | $1,523.56 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-759.46 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-759.46 | $759.46 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,518.92 | $1,518.92 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-779.23 | $0.00 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-779.23 | $779.23 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,558.46 | $1,558.46 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-779.23 | $0.00 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-779.23 | $779.23 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,558.46 | $1,558.46 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-670.03 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-670.03 | $670.03 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,340.06 | $1,340.06 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-670.03 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-670.03 | $670.03 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,340.06 | $1,340.06 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-726.97 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-726.97 | $726.97 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,453.94 | $1,453.94 |