Tax Account 00-009-96-295
Owners
PUBLIC SERVICE CO OF COLORADO - XCEL
C/O TAX SERVICES
PO BOX 1979
DENVER, CO 80201-1979
Account Summary
| Account ID | 00-009-96-295 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $19,230,234.11 |
| Taxed incl Special Assessments | $19,230,234.11 |
| Paid | $0.00 |
| Bill Total | $19,230,234.11 |
| Interest | $0.00 |
| Bill Balance | $19,230,234.11 |
| Prior Billed* | $19,230,234.11 |
| Total Account Balance** | $19,422,536.45 |
| Ad Valorem Tax Rate | 463.509 |
| Tax District | 04A (04A) |
* 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 | $20,185,911.88 | $0.00 | $0.00 | $20,185,911.88 | $0.00 | $0.00 | 42.4472 | *MUL* |
| 2023 REAL ESTATE TAXES | $20,331,851.22 | $0.00 | $0.00 | $20,331,851.22 | $0.00 | $0.00 | 32.7695 | *MUL* |
| 2022 REAL ESTATE TAXES | $23,622,862.12 | $0.00 | $0.00 | $23,622,862.12 | $0.00 | $0.00 | 32.8692 | *MUL* |
| 2021 REAL ESTATE TAXES | $24,419,498.44 | $0.00 | $0.00 | $24,419,498.44 | $0.00 | $0.00 | 32.8639 | *MUL* |
| 2020 REAL ESTATE TAXES | $25,047,238.50 | $0.00 | $0.00 | $25,047,238.50 | $0.00 | $0.00 | 32.1542 | *MUL* |
| 2019 REAL ESTATE TAXES | $23,294,480.80 | $0.00 | $0.00 | $23,294,480.80 | $0.00 | $0.00 | 32.5570 | *MUL* |
| 2018 REAL ESTATE TAXES | $21,140,617.92 | $0.00 | $0.00 | $21,140,617.92 | $0.00 | $0.00 | 30.4498 | *MUL* |
| 2017 REAL ESTATE TAXES | $20,715,139.74 | $0.00 | $0.00 | $20,715,139.74 | $0.00 | $0.00 | 29.5842 | *MUL* |
| 2016 REAL ESTATE TAXES | $19,667,801.80 | $0.00 | $0.00 | $19,667,801.80 | $0.00 | $0.00 | 29.6088 | *MUL* |
| 2015 REAL ESTATE TAXES | $20,246,120.78 | $0.00 | $0.00 | $20,246,120.78 | $0.00 | $0.00 | 29.9066 | *MUL* |
| 2014 REAL ESTATE TAXES | $21,325,722.32 | $0.00 | $0.00 | $21,325,722.32 | $0.00 | $0.00 | 29.7445 | *MUL* |
| 2013 REAL ESTATE TAXES | $21,103,970.94 | $0.00 | $0.00 | $21,103,970.94 | $0.00 | $0.00 | 29.7873 | *MUL* |
| 2012 REAL ESTATE TAXES | $60,976.26 | $0.00 | $0.00 | $60,976.26 | $0.00 | $0.00 | 7.5495 | 70ATP |
| 2011 REAL ESTATE TAXES | $58,291.68 | $0.00 | $0.00 | $58,291.68 | $0.00 | $0.00 | 7.5437 | 70ATP |
| 2010 REAL ESTATE TAXES | $16,840.28 | $0.00 | $0.00 | $16,840.28 | $0.00 | $0.00 | 7.6387 | 70ATP |
| 2009 REAL ESTATE TAXES | $14,125.82 | $0.00 | $0.00 | $14,125.82 | $0.00 | $0.00 | 7.7224 | 70ATP |
| 2008 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.7260 | 70ATP |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 113436.91 | .00 | 114582.74 | 114582.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 111623.07 | 112750.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 111407.79 | 112533.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 120477.30 | 121694.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 124394.47 | 125650.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 124394.47 | 125650.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 111626.42 | 112753.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 110718.08 | 111836.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 106381.26 | 107455.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 74985.02 | 75742.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 76584.34 | 77357.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9205.04 | 9298.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9293.17 | 9387.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/04/2026 | AMENDMENT | TIF ALLOCATION CORRECTION | $0.00 | $19,230,234.11 |
| 01/19/2026 | Bill | PUBLIC SERVICE CO OF COLORADO - XCEL | $19,230,234.11 | $19,230,234.11 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-112,750.58 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-20,073,161.30 | $112,750.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $20,185,911.88 | $20,185,911.88 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-20,219,318.10 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-112,533.12 | $20,219,318.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $20,331,851.22 | $20,331,851.22 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-23,501,167.88 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-121,694.24 | $23,501,167.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $23,622,862.12 | $23,622,862.12 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-24,293,847.46 | $0.00 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-125,650.98 | $24,293,847.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $24,419,498.44 | $24,419,498.44 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-125,650.98 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-24,921,587.52 | $125,650.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $25,047,238.50 | $25,047,238.50 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-112,753.96 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-23,181,726.84 | $112,753.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $23,294,480.80 | $23,294,480.80 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-111,836.44 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-21,028,781.48 | $111,836.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $21,140,617.92 | $21,140,617.92 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-20,607,683.92 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-107,455.82 | $20,607,683.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $20,715,139.74 | $20,715,139.74 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-153,007.63 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-75,742.44 | $153,007.63 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-19,439,051.73 | $228,750.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $19,667,801.80 | $19,667,801.80 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-77,357.92 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-19,657,791.86 | $77,357.92 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-510,971.00 | $19,735,149.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $20,246,120.78 | $20,246,120.78 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-9,298.02 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-20,467,104.19 | $9,298.02 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-849,320.11 | $20,476,402.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $21,325,722.32 | $21,325,722.32 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-19,645,985.49 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-9,387.04 | $19,645,985.49 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,448,598.41 | $19,655,372.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $21,103,970.94 | $21,103,970.94 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-60,976.26 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $60,976.26 | $60,976.26 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-58,291.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $58,291.68 | $58,291.68 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-16,840.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $16,840.28 | $16,840.28 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-14,125.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $14,125.82 | $14,125.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $0.00 | $0.00 |