Tax Account 00-009-95-716
Owners
MOUNTAIN VIEW ELECTRIC ASSOC INC
C/O PROPERTY TAX DEPT
PO BOX 1600
LIMON, CO 80828-1600
Account Summary
| Account ID | 00-009-95-716 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $14,683.81 |
| Taxed incl Special Assessments | $14,683.81 |
| Paid | $7,341.91 |
| Bill Total | $14,683.81 |
| Interest | $0.00 |
| Bill Balance | $7,341.90 |
| Prior Billed* | $7,341.90 |
| Total Account Balance** | $7,341.90 |
| Ad Valorem Tax Rate | 77.45 |
| Tax District | 70AP (70AP) |
* 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 | $16,139.72 | $0.00 | $0.00 | $16,139.72 | $0.00 | $0.00 | 7.7021 | *MUL* |
| 2023 REAL ESTATE TAXES | $16,024.32 | $0.00 | $0.00 | $16,024.32 | $0.00 | $0.00 | 7.8174 | *MUL* |
| 2022 REAL ESTATE TAXES | $11,709.44 | $0.00 | $0.00 | $11,709.44 | $0.00 | $0.00 | 7.7285 | *MUL* |
| 2021 REAL ESTATE TAXES | $11,861.84 | $0.00 | $0.00 | $11,861.84 | $0.00 | $0.00 | 7.6966 | *MUL* |
| 2020 REAL ESTATE TAXES | $17,430.52 | $0.00 | $0.00 | $17,430.52 | $0.00 | $0.00 | 7.7191 | *MUL* |
| 2019 REAL ESTATE TAXES | $11,282.90 | $0.00 | $112.83 | $11,395.73 | $0.00 | $0.00 | 7.6918 | *MUL* |
| 2018 REAL ESTATE TAXES | $14,383.86 | $0.00 | $0.00 | $14,383.86 | $0.00 | $0.00 | 7.6972 | *MUL* |
| 2017 REAL ESTATE TAXES | $10,862.86 | $0.00 | $108.62 | $10,971.48 | $0.00 | $0.00 | 7.7107 | *MUL* |
| 2016 REAL ESTATE TAXES | $10,386.68 | $0.00 | $0.00 | $10,386.68 | $0.00 | $0.00 | 7.7331 | *MUL* |
| 2015 REAL ESTATE TAXES | $11,417.20 | $0.00 | $0.00 | $11,417.20 | $0.00 | $0.00 | 7.6901 | *MUL* |
| 2014 REAL ESTATE TAXES | $10,399.04 | $0.00 | $0.00 | $10,399.04 | $0.00 | $0.00 | 7.6624 | *MUL* |
| 2013 REAL ESTATE TAXES | $8,704.26 | $0.00 | $0.00 | $8,704.26 | $0.00 | $0.00 | 7.5981 | *MUL* |
| 2012 REAL ESTATE TAXES | $1,260.02 | $0.00 | $0.00 | $1,260.02 | $0.00 | $0.00 | 7.5495 | 70AP |
| 2011 REAL ESTATE TAXES | $1,295.26 | $0.00 | $0.00 | $1,295.26 | $0.00 | $0.00 | 7.5437 | 70AP |
| 2010 REAL ESTATE TAXES | $1,313.86 | $0.00 | $0.00 | $1,313.86 | $0.00 | $0.00 | 7.6387 | 70AP |
| 2009 REAL ESTATE TAXES | $1,167.64 | $0.00 | $0.00 | $1,167.64 | $0.00 | $0.00 | 7.7224 | 70AP |
| 2008 REAL ESTATE TAXES | $4,361.34 | $0.00 | $0.00 | $4,361.34 | $0.00 | $0.00 | 7.7260 | 70AP |
| 2007 REAL ESTATE TAXES | $4,324.68 | $0.00 | $0.00 | $4,324.68 | $0.00 | $0.00 | 7.8831 | 70AP |
| 2006 REAL ESTATE TAXES | $527.98 | $0.00 | $0.00 | $527.98 | $0.00 | $0.00 | 8.5988 | 70AP |
| 2005 REAL ESTATE TAXES | $717.40 | $0.00 | $0.00 | $717.40 | $0.00 | $0.00 | 8.3129 | 70AP |
| 2004 REAL ESTATE TAXES | $732.64 | $0.00 | $0.00 | $732.64 | $0.00 | $0.00 | 9.0448 | 70AP |
| 2003 REAL ESTATE TAXES | $640.18 | $0.00 | $0.00 | $640.18 | $0.00 | $0.00 | 8.9037 | 70AP |
| 2002 REAL ESTATE TAXES | $601.58 | $0.00 | $3.01 | $604.59 | $0.00 | $0.00 | 8.6309 | 70AP |
| 2001 REAL ESTATE TAXES | $204.06 | $0.00 | $0.00 | $204.06 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $772.16 | $0.00 | $0.00 | $772.16 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,155.26 | $0.00 | $0.00 | $1,155.26 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $1,114.90 | $0.00 | $0.00 | $1,114.90 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $1,122.38 | $0.00 | $0.00 | $1,122.38 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $833.44 | $0.00 | $0.00 | $833.44 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $774.48 | $0.00 | $0.00 | $774.48 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $810.14 | $0.00 | $0.00 | $810.14 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $698.06 | $0.00 | $0.00 | $698.06 | $0.00 | $0.00 | 8.2414 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 63.68 | 32.15 | 32.17 | 32.17 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 68.09 | 68.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.63 | 67.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.40 | 47.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 70.61 | 71.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 70.61 | 71.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.90 | 46.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 58.47 | 59.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 44.04 | 44.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000006978 | $-7,341.91 | $7,341.90 |
| 01/19/2026 | Bill | MOUNTAIN VIEW ELECTRIC ASSOC INC | $14,683.81 | $14,683.81 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-34.39 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-8,035.47 | $34.39 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-34.39 | $8,069.86 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-8,035.47 | $8,104.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $16,139.72 | $16,139.72 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-33.65 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-7,978.51 | $33.65 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-33.65 | $8,012.16 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-7,978.51 | $8,045.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $16,024.32 | $16,024.32 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-5,830.78 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-23.94 | $5,830.78 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.94 | $5,854.72 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-5,830.78 | $5,878.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $11,709.44 | $11,709.44 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-35.66 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-5,895.26 | $35.66 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-35.66 | $5,930.92 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-5,895.26 | $5,966.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $11,861.84 | $11,861.84 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-35.66 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-8,679.60 | $35.66 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-35.66 | $8,715.26 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-8,679.60 | $8,750.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $17,430.52 | $17,430.52 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-112.83 | $0.00 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $112.83 | $112.83 |
| 07/02/2020 | PAYMENT | 2019 - Bill Payment | $-23.18 | $0.00 |
| 07/02/2020 | PAYMENT | 2019 - Bill Payment | $-5,618.27 | $23.18 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-5,618.27 | $5,641.45 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-23.18 | $11,259.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $11,282.90 | $11,282.90 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-7,162.40 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-29.53 | $7,162.40 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-7,162.40 | $7,191.93 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-29.53 | $14,354.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $14,383.86 | $14,383.86 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-22.68 | $0.00 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-5,517.37 | $22.68 |
| 07/24/2018 | INTEREST | 2017 Interest/Penalty | $108.62 | $5,540.05 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-5,409.19 | $5,431.43 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-22.24 | $10,840.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $10,862.86 | $10,862.86 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-15.72 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-5,177.62 | $15.72 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-15.72 | $5,193.34 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-5,177.62 | $5,209.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $10,386.68 | $10,386.68 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-17.38 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-5,691.22 | $17.38 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-17.38 | $5,708.60 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-5,691.22 | $5,725.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11,417.20 | $11,417.20 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-5,199.52 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-5,199.52 | $5,199.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $10,399.04 | $10,399.04 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-4,352.13 | $0.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-4,352.13 | $4,352.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $8,704.26 | $8,704.26 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-630.01 | $0.00 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-630.01 | $630.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,260.02 | $1,260.02 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-647.63 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-647.63 | $647.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,295.26 | $1,295.26 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-656.93 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-656.93 | $656.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,313.86 | $1,313.86 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-583.82 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-583.82 | $583.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,167.64 | $1,167.64 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-2,180.67 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-2,180.67 | $2,180.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,361.34 | $4,361.34 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-2,162.34 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-2,162.34 | $2,162.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,324.68 | $4,324.68 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-263.99 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-263.99 | $263.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $527.98 | $527.98 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-358.70 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-358.70 | $358.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $717.40 | $717.40 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-366.32 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-366.32 | $366.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $732.64 | $732.64 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-320.09 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-320.09 | $320.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $640.18 | $640.18 |
| 06/26/2003 | PAYMENT | 2002 - Bill Payment | $-303.80 | $0.00 |
| 06/26/2003 | INTEREST | 2002 Interest/Penalty | $3.01 | $303.80 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-300.79 | $300.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $601.58 | $601.58 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-102.03 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-102.03 | $102.03 |
| 01/01/2002 | Bill | 2001 Tax Bill | $204.06 | $204.06 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-386.08 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-386.08 | $386.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $772.16 | $772.16 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-577.63 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-577.63 | $577.63 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,155.26 | $1,155.26 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-557.45 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-557.45 | $557.45 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,114.90 | $1,114.90 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-561.19 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-561.19 | $561.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,122.38 | $1,122.38 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-416.72 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-416.72 | $416.72 |
| 01/01/1997 | Bill | 1996 Tax Bill | $833.44 | $833.44 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-387.24 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-387.24 | $387.24 |
| 01/01/1996 | Bill | 1995 Tax Bill | $774.48 | $774.48 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-405.07 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-405.07 | $405.07 |
| 01/01/1995 | Bill | 1994 Tax Bill | $810.14 | $810.14 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-349.03 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-349.03 | $349.03 |
| 01/01/1994 | Bill | 1993 Tax Bill | $698.06 | $698.06 |