Tax Account 00-009-91-570
Owners
COLORADO NATURAL GAS INC
C/O ACCOUNTING
10825 E GEDDES AVE STE 410
CENTENNIAL, CO 80112-4596
Account Summary
| Account ID | 00-009-91-570 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $435,121.35 |
| Taxed incl Special Assessments | $435,121.35 |
| Paid | $0.00 |
| Bill Total | $435,121.35 |
| Interest | $0.00 |
| Bill Balance | $435,121.35 |
| Prior Billed* | $435,121.35 |
| Total Account Balance** | $439,472.56 |
| Ad Valorem Tax Rate | 91.102 |
| Tax District | 60BP (60BP) |
* 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 | $619,362.14 | $0.00 | $0.00 | $619,362.14 | $0.00 | $0.00 | 9.4077 | 60BP |
| 2023 REAL ESTATE TAXES | $667,916.66 | $0.00 | $0.00 | $667,916.66 | $0.00 | $0.00 | 9.5126 | 60BP |
| 2022 REAL ESTATE TAXES | $577,003.12 | $0.00 | $0.00 | $577,003.12 | $0.00 | $0.00 | 9.5852 | 60BP |
| 2021 REAL ESTATE TAXES | $489,219.72 | $0.00 | $0.00 | $489,219.72 | $0.00 | $0.00 | 9.6202 | 60BP |
| 2020 REAL ESTATE TAXES | $524,005.92 | $0.00 | $0.00 | $524,005.92 | $0.00 | $0.00 | 9.7577 | 60BP |
| 2019 REAL ESTATE TAXES | $498,544.72 | $0.00 | $0.00 | $498,544.72 | $0.00 | $0.00 | 9.7598 | 60BP |
| 2018 REAL ESTATE TAXES | $475,151.04 | $0.00 | $0.00 | $475,151.04 | $0.00 | $0.00 | 8.7260 | 60BP |
| 2017 REAL ESTATE TAXES | $491,982.02 | $0.00 | $0.00 | $491,982.02 | $0.00 | $0.00 | 8.8165 | 60BP |
| 2016 REAL ESTATE TAXES | $480,290.16 | $0.00 | $0.00 | $480,290.16 | $0.00 | $0.00 | 8.8114 | 60BP |
| 2015 REAL ESTATE TAXES | $467,759.24 | $0.00 | $0.00 | $467,759.24 | $0.00 | $0.00 | 8.7773 | 60BP |
| 2014 REAL ESTATE TAXES | $443,185.10 | $0.00 | $0.00 | $443,185.10 | $0.00 | $0.00 | 8.7951 | 60BP |
| 2013 REAL ESTATE TAXES | $406,830.72 | $0.00 | $0.00 | $406,830.72 | $0.00 | $0.00 | 8.8154 | 60BP |
| 2012 REAL ESTATE TAXES | $393,058.86 | $0.00 | $0.00 | $393,058.86 | $0.00 | $0.00 | 8.8861 | 60BP |
| 2011 REAL ESTATE TAXES | $363,069.24 | $0.00 | $0.00 | $363,069.24 | $0.00 | $0.00 | 8.7044 | 60BP |
| 2010 REAL ESTATE TAXES | $246,249.16 | $0.00 | $0.00 | $246,249.16 | $0.00 | $0.00 | 9.2481 | 60BP |
| 2009 REAL ESTATE TAXES | $75,757.48 | $0.00 | $0.00 | $75,757.48 | $0.00 | $0.00 | 8.9622 | 60BP |
| 2008 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.0998 | 60BP |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3098.26 | 3129.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3304.50 | 3337.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2726.24 | 2753.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2432.27 | 2456.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2432.27 | 2456.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2313.59 | 2336.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2464.90 | 2489.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2526.14 | 2551.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1830.27 | 1848.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1789.41 | 1807.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | COLORADO NATURAL GAS INC | $435,121.35 | $435,121.35 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-3,129.56 | $0.00 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-616,232.58 | $3,129.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $619,362.14 | $619,362.14 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-664,578.78 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-3,337.88 | $664,578.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $667,916.66 | $667,916.66 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-574,249.34 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,753.78 | $574,249.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $577,003.12 | $577,003.12 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-243,381.44 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,228.42 | $243,381.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-243,381.44 | $244,609.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,228.42 | $487,991.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $489,219.72 | $489,219.72 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-260,774.54 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,228.42 | $260,774.54 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-260,774.54 | $262,002.96 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,228.42 | $522,777.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $524,005.92 | $524,005.92 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,168.48 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-248,103.88 | $1,168.48 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,168.48 | $249,272.36 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-248,103.88 | $250,440.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $498,544.72 | $498,544.72 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,244.90 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-236,330.62 | $1,244.90 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-1,244.90 | $237,575.52 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-236,330.62 | $238,820.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $475,151.04 | $475,151.04 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,275.83 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-244,715.18 | $1,275.83 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-244,715.18 | $245,991.01 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,275.83 | $490,706.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $491,982.02 | $491,982.02 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-239,220.70 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-924.38 | $239,220.70 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-924.38 | $240,145.08 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-239,220.70 | $241,069.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $480,290.16 | $480,290.16 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-903.74 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-232,975.88 | $903.74 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-232,975.88 | $233,879.62 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-903.74 | $466,855.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $467,759.24 | $467,759.24 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-221,592.55 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-221,592.55 | $221,592.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $443,185.10 | $443,185.10 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-406,830.72 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $406,830.72 | $406,830.72 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-196,529.43 | $0.00 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-196,529.43 | $196,529.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $393,058.86 | $393,058.86 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-181,534.62 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-181,534.62 | $181,534.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $363,069.24 | $363,069.24 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-123,124.58 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-123,124.58 | $123,124.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $246,249.16 | $246,249.16 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-37,878.74 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-37,878.74 | $37,878.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $75,757.48 | $75,757.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $0.00 | $0.00 |