Tax Account 00-009-91-594
Owners
COLORADO & WYOMING RAILWAY CO
CONTROLLER - SARAH SANCHEZ
2100 S FREEWAY
PUEBLO, CO 81004-3406
Account Summary
| Account ID | 00-009-91-594 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $766,205.86 |
| Taxed incl Special Assessments | $766,205.86 |
| Paid | $383,102.93 |
| Bill Total | $766,205.86 |
| Interest | $0.00 |
| Bill Balance | $383,102.93 |
| Prior Billed* | $383,102.93 |
| Total Account Balance** | $383,102.93 |
| Ad Valorem Tax Rate | 76.972 |
| Tax District | 60D (60D) |
* 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 | $498,098.66 | $0.00 | $0.00 | $498,098.66 | $0.00 | $0.00 | 7.9947 | *MUL* |
| 2023 REAL ESTATE TAXES | $445,213.50 | $0.00 | $0.00 | $445,213.50 | $0.00 | $0.00 | 8.0996 | *MUL* |
| 2022 REAL ESTATE TAXES | $483,011.18 | $0.00 | $0.00 | $483,011.18 | $0.00 | $0.00 | 8.1722 | *MUL* |
| 2021 REAL ESTATE TAXES | $532,013.36 | $0.00 | $0.00 | $532,013.36 | $0.00 | $0.00 | 8.2072 | *MUL* |
| 2020 REAL ESTATE TAXES | $580,114.48 | $0.00 | $0.00 | $580,114.48 | $0.00 | $0.00 | 8.3447 | *MUL* |
| 2019 REAL ESTATE TAXES | $530,141.16 | $0.00 | $0.00 | $530,141.16 | $0.00 | $0.00 | 8.3468 | *MUL* |
| 2018 REAL ESTATE TAXES | $471,945.06 | $0.00 | $0.00 | $471,945.06 | $0.00 | $0.00 | 7.3130 | *MUL* |
| 2017 REAL ESTATE TAXES | $535,497.52 | $0.00 | $0.00 | $535,497.52 | $0.00 | $0.00 | 7.4035 | *MUL* |
| 2016 REAL ESTATE TAXES | $566,441.88 | $0.00 | $0.00 | $566,441.88 | $0.00 | $0.00 | 7.3984 | *MUL* |
| 2015 REAL ESTATE TAXES | $596,262.54 | $0.00 | $0.00 | $596,262.54 | $0.00 | $0.00 | 7.3643 | *MUL* |
| 2014 REAL ESTATE TAXES | $618,079.50 | $0.00 | $0.00 | $618,079.50 | $0.00 | $0.00 | 7.3821 | *MUL* |
| 2013 REAL ESTATE TAXES | $443,881.08 | $0.00 | $0.00 | $443,881.08 | $0.00 | $0.00 | 7.4024 | *MUL* |
| 2012 REAL ESTATE TAXES | $14,844.08 | $0.00 | $74.22 | $14,918.30 | $0.00 | $0.00 | 7.4730 | 60D |
| 2011 REAL ESTATE TAXES | $23,427.68 | $0.00 | $0.00 | $23,427.68 | $0.00 | $0.00 | 7.2913 | 60D |
| 2010 REAL ESTATE TAXES | $20,782.34 | $0.00 | $0.00 | $20,782.34 | $0.00 | $0.00 | 7.8350 | 60D |
| 2009 REAL ESTATE TAXES | $22,380.82 | $0.00 | $0.00 | $22,380.82 | $0.00 | $0.00 | 7.5491 | 60D |
| 2008 REAL ESTATE TAXES | $23,016.60 | $0.00 | $0.00 | $23,016.60 | $0.00 | $0.00 | 7.6868 | 60D |
| 2007 REAL ESTATE TAXES | $25,734.08 | $0.00 | $0.00 | $25,734.08 | $0.00 | $0.00 | 7.8527 | 60D |
| 2006 REAL ESTATE TAXES | $20,402.10 | $0.00 | $0.00 | $20,402.10 | $0.00 | $0.00 | 8.2187 | 60D |
| 2005 REAL ESTATE TAXES | $20,371.36 | $0.00 | $0.00 | $20,371.36 | $0.00 | $0.00 | 7.8174 | 60D |
| 2004 REAL ESTATE TAXES | $15,470.42 | $0.00 | $0.00 | $15,470.42 | $0.00 | $0.00 | 8.2237 | 60D |
| 2003 REAL ESTATE TAXES | $12,719.76 | $0.00 | $0.00 | $12,719.76 | $0.00 | $0.00 | 8.0863 | 60D |
| 2002 REAL ESTATE TAXES | $14,356.80 | $0.00 | $0.00 | $14,356.80 | $0.00 | $0.00 | 7.9791 | 60D |
| 2001 REAL ESTATE TAXES | $45,747.62 | $0.00 | $0.00 | $45,747.62 | $0.00 | $0.00 | 7.0004 | 60D |
| 2000 REAL ESTATE TAXES | $39,786.58 | $0.00 | $0.00 | $39,786.58 | $0.00 | $0.00 | 6.7173 | 60D |
| 1999 REAL ESTATE TAXES | $47,937.54 | $0.00 | $0.00 | $47,937.54 | $0.00 | $0.00 | 6.7328 | 60D |
| 1998 REAL ESTATE TAXES | $49,771.18 | $0.00 | $0.00 | $49,771.18 | $0.00 | $0.00 | 6.8367 | 60D |
| 1997 REAL ESTATE TAXES | $76,473.74 | $0.00 | $382.37 | $76,856.11 | $0.00 | $0.00 | 6.9207 | 60D |
| 1996 REAL ESTATE TAXES | $111,670.36 | $0.00 | $0.00 | $111,670.36 | $0.00 | $0.00 | 7.5402 | 60D |
| 1995 REAL ESTATE TAXES | $52,374.60 | $0.00 | $0.00 | $52,374.60 | $0.00 | $0.00 | 7.7592 | 60D |
| 1994 REAL ESTATE TAXES | $65,289.00 | $0.00 | $0.00 | $65,289.00 | $0.00 | $0.00 | 7.4616 | 60D |
| 1993 REAL ESTATE TAXES | $24,847.14 | $0.00 | $0.00 | $24,847.14 | $0.00 | $0.00 | 7.4616 | 60D |
| 1992 REAL ESTATE TAXES | $10,513.40 | $0.00 | $0.00 | $10,513.40 | $0.00 | $0.00 | 7.4616 | 60D |
| 1991 REAL ESTATE TAXES | $10,513.40 | $0.00 | $0.00 | $10,513.40 | $0.00 | $0.00 | 7.4616 | 60D |
| 1990 REAL ESTATE TAXES | $12,162.64 | $0.00 | $1,549.50 | $13,712.14 | $0.00 | $0.00 | 7.0713 | 60D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4927.47 | 2488.61 | 2488.63 | 2488.63 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2983.15 | 3013.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2631.28 | 2657.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2722.00 | 2749.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3202.91 | 3235.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3202.91 | 3235.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2925.83 | 2955.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.96 | 42.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3445.22 | 3480.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4034.35 | 4075.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3808.91 | 3847.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 56.11 | 56.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | COLORADO & WYOMING RAILWAY CO CHECK 7412 | $-383,102.93 | $383,102.93 |
| 01/19/2026 | Bill | COLORADO & WYOMING RAILWAY CO | $766,205.86 | $766,205.86 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,506.64 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-247,542.69 | $1,506.64 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-247,542.69 | $249,049.33 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,506.64 | $496,592.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $498,098.66 | $498,098.66 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,328.93 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-221,277.82 | $1,328.93 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,328.93 | $222,606.75 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-221,277.82 | $223,935.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $445,213.50 | $445,213.50 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-240,130.84 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,374.75 | $240,130.84 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,374.75 | $241,505.59 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-240,130.84 | $242,880.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $483,011.18 | $483,011.18 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-264,389.05 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,617.63 | $264,389.05 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-264,389.05 | $266,006.68 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,617.63 | $530,395.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $532,013.36 | $532,013.36 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-288,439.61 | $0.00 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,617.63 | $288,439.61 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-288,439.61 | $290,057.24 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,617.63 | $578,496.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $580,114.48 | $580,114.48 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,477.69 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-263,592.89 | $1,477.69 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,477.69 | $265,070.58 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-263,592.89 | $266,548.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $530,141.16 | $530,141.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-235,951.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-21.19 | $235,951.34 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-21.19 | $235,972.53 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-235,951.34 | $235,993.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $471,945.06 | $471,945.06 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-266,008.75 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,740.01 | $266,008.75 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $8,663.55 | $267,748.76 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-274,672.30 | $259,085.21 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-1,740.01 | $533,757.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $535,497.52 | $535,497.52 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-2,037.55 | $0.00 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-281,183.39 | $2,037.55 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $152,744.55 | $283,220.94 |
| 04/27/2017 | PAYMENT | 2015 - Bill Payment | $223,092.08 | $130,476.39 |
| 04/27/2017 | PAYMENT | 2014 - Bill Payment | $176,254.42 | $-92,615.69 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-433,927.94 | $-268,870.11 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2,037.55 | $165,057.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $566,441.88 | $167,095.38 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-407,753.62 | $-399,346.50 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,923.69 | $8,407.12 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-407,753.62 | $10,330.81 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-1,923.69 | $418,084.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $596,262.54 | $420,008.12 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-28.34 | $-176,254.42 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-397,138.62 | $-176,226.08 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-28.34 | $220,912.54 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-397,138.62 | $220,940.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $618,079.50 | $618,079.50 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-15.79 | $0.00 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-221,924.75 | $15.79 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-15.79 | $221,940.54 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-221,924.75 | $221,956.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $443,881.08 | $443,881.08 |
| 06/21/2013 | PAYMENT | 2012 - Bill Payment | $-7,496.26 | $0.00 |
| 06/21/2013 | INTEREST | 2012 Interest/Penalty | $74.22 | $7,496.26 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-7,422.04 | $7,422.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $14,844.08 | $14,844.08 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-11,713.84 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-11,713.84 | $11,713.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $23,427.68 | $23,427.68 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-10,391.17 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-10,391.17 | $10,391.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $20,782.34 | $20,782.34 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-11,190.41 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-11,190.41 | $11,190.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $22,380.82 | $22,380.82 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-23,016.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $23,016.60 | $23,016.60 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-12,867.04 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-12,867.04 | $12,867.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $25,734.08 | $25,734.08 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-10,201.05 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-10,201.05 | $10,201.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $20,402.10 | $20,402.10 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-10,185.68 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-10,185.68 | $10,185.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $20,371.36 | $20,371.36 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-7,735.21 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-7,735.21 | $7,735.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $15,470.42 | $15,470.42 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-6,359.88 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-6,359.88 | $6,359.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $12,719.76 | $12,719.76 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-7,178.40 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-7,178.40 | $7,178.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $14,356.80 | $14,356.80 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-22,873.81 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-22,873.81 | $22,873.81 |
| 01/01/2002 | Bill | 2001 Tax Bill | $45,747.62 | $45,747.62 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-19,893.29 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-19,893.29 | $19,893.29 |
| 01/01/2001 | Bill | 2000 Tax Bill | $39,786.58 | $39,786.58 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-23,968.77 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-23,968.77 | $23,968.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $47,937.54 | $47,937.54 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-24,885.59 | $0.00 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-24,885.59 | $24,885.59 |
| 01/01/1999 | Bill | 1998 Tax Bill | $49,771.18 | $49,771.18 |
| 06/25/1998 | PAYMENT | 1997 - Bill Payment | $-38,619.24 | $0.00 |
| 06/25/1998 | INTEREST | 1997 Interest/Penalty | $382.37 | $38,619.24 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-38,236.87 | $38,236.87 |
| 01/01/1998 | Bill | 1997 Tax Bill | $76,473.74 | $76,473.74 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-55,835.18 | $0.00 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-55,835.18 | $55,835.18 |
| 01/01/1997 | Bill | 1996 Tax Bill | $111,670.36 | $111,670.36 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-26,187.30 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-26,187.30 | $26,187.30 |
| 01/01/1996 | Bill | 1995 Tax Bill | $52,374.60 | $52,374.60 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-32,644.50 | $0.00 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-32,644.50 | $32,644.50 |
| 01/01/1995 | Bill | 1994 Tax Bill | $65,289.00 | $65,289.00 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-12,423.57 | $0.00 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-12,423.57 | $12,423.57 |
| 01/01/1994 | Bill | 1993 Tax Bill | $24,847.14 | $24,847.14 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-10,513.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $10,513.40 | $10,513.40 |
| 10/23/1992 | PAYMENT | 1990 - Bill Payment | $-13,712.14 | $0.00 |
| 10/23/1992 | INTEREST | 1990 Interest/Penalty | $1,549.50 | $13,712.14 |
| 04/09/1992 | PAYMENT | 1991 - Bill Payment | $-10,513.40 | $12,162.64 |
| 01/01/1992 | Bill | 1991 Tax Bill | $10,513.40 | $22,676.04 |
| 01/01/1991 | Bill | 1990 Tax Bill | $12,162.64 | $12,162.64 |