Tax Account 00-009-97-175
Owners
SAN ISABEL ELECTRIC ASSN INC
C/O FINANCE
781 E INDUSTRIAL BLVD
PUEBLO WEST, CO 81007-1592
Account Summary
| Account ID | 00-009-97-175 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $500,357.70 |
| Taxed incl Special Assessments | $500,357.70 |
| Paid | $250,178.85 |
| Bill Total | $500,357.70 |
| Interest | $0.00 |
| Bill Balance | $250,178.85 |
| Prior Billed* | $250,178.85 |
| Total Account Balance** | $250,178.85 |
| Ad Valorem Tax Rate | 177.645 |
| 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 | $553,558.52 | $0.00 | $0.00 | $553,558.52 | $0.00 | $0.00 | 18.1260 | *MUL* |
| 2023 REAL ESTATE TAXES | $585,280.78 | $0.00 | $0.00 | $585,280.78 | $0.00 | $0.00 | 18.2545 | *MUL* |
| 2022 REAL ESTATE TAXES | $640,243.66 | $0.00 | $0.00 | $640,243.66 | $0.00 | $0.00 | 18.4704 | *MUL* |
| 2021 REAL ESTATE TAXES | $668,769.86 | $0.00 | $0.00 | $668,769.86 | $0.00 | $0.00 | 18.2876 | *MUL* |
| 2020 REAL ESTATE TAXES | $684,617.16 | $0.00 | $0.00 | $684,617.16 | $0.00 | $0.00 | 18.4224 | *MUL* |
| 2019 REAL ESTATE TAXES | $532,810.08 | $0.00 | $0.00 | $532,810.08 | $0.00 | $0.00 | 18.5971 | *MUL* |
| 2018 REAL ESTATE TAXES | $471,680.66 | $0.00 | $0.00 | $471,680.66 | $0.00 | $0.00 | 17.5889 | *MUL* |
| 2017 REAL ESTATE TAXES | $462,881.28 | $0.00 | $0.00 | $462,881.28 | $0.00 | $0.00 | 17.6738 | *MUL* |
| 2016 REAL ESTATE TAXES | $451,662.88 | $0.00 | $0.00 | $451,662.88 | $0.00 | $0.00 | 17.6959 | *MUL* |
| 2015 REAL ESTATE TAXES | $406,697.10 | $0.00 | $0.00 | $406,697.10 | $0.00 | $0.00 | 17.0470 | *MUL* |
| 2014 REAL ESTATE TAXES | $424,735.60 | $0.00 | $4,247.35 | $428,982.95 | $0.00 | $0.00 | 17.0661 | *MUL* |
| 2013 REAL ESTATE TAXES | $377,779.08 | $0.00 | $0.00 | $377,779.08 | $0.00 | $0.00 | 17.0244 | *MUL* |
| 2012 REAL ESTATE TAXES | $1,052.36 | $0.00 | $0.00 | $1,052.36 | $0.00 | $0.00 | 7.4730 | 60D |
| 2011 REAL ESTATE TAXES | $1,071.10 | $0.00 | $0.00 | $1,071.10 | $0.00 | $0.00 | 7.2913 | 60D |
| 2010 REAL ESTATE TAXES | $1,009.16 | $0.00 | $0.00 | $1,009.16 | $0.00 | $0.00 | 7.8350 | 60D |
| 2009 REAL ESTATE TAXES | $816.06 | $0.00 | $4.08 | $820.14 | $0.00 | $0.00 | 7.5491 | 60D |
| 2008 REAL ESTATE TAXES | $738.70 | $0.00 | $0.00 | $738.70 | $0.00 | $0.00 | 7.6868 | 60D |
| 2007 REAL ESTATE TAXES | $645.50 | $0.00 | $0.00 | $645.50 | $0.00 | $0.00 | 7.8527 | 60D |
| 2006 REAL ESTATE TAXES | $558.06 | $0.00 | $0.00 | $558.06 | $0.00 | $0.00 | 8.2187 | 60D |
| 2005 REAL ESTATE TAXES | $571.46 | $0.00 | $0.00 | $571.46 | $0.00 | $0.00 | 7.8174 | 60D |
| 2004 REAL ESTATE TAXES | $607.74 | $0.00 | $0.00 | $607.74 | $0.00 | $0.00 | 8.2237 | 60D |
| 2003 REAL ESTATE TAXES | $550.68 | $0.00 | $0.00 | $550.68 | $0.00 | $0.00 | 8.0863 | 60D |
| 2002 REAL ESTATE TAXES | $464.38 | $0.00 | $0.00 | $464.38 | $0.00 | $0.00 | 7.9791 | 60D |
| 2001 REAL ESTATE TAXES | $1,902.02 | $0.00 | $0.00 | $1,902.02 | $0.00 | $0.00 | 7.0004 | 60D |
| 2000 REAL ESTATE TAXES | $1,738.44 | $0.00 | $0.00 | $1,738.44 | $0.00 | $0.00 | 6.7173 | 60D |
| 1999 REAL ESTATE TAXES | $2,019.84 | $0.00 | $10.10 | $2,029.94 | $0.00 | $0.00 | 6.7328 | 60D |
| 1998 REAL ESTATE TAXES | $1,932.74 | $0.00 | $0.00 | $1,932.74 | $0.00 | $0.00 | 6.8367 | 60D |
| 1997 REAL ESTATE TAXES | $1,635.36 | $0.00 | $0.00 | $1,635.36 | $0.00 | $0.00 | 6.9207 | 60D |
| 1996 REAL ESTATE TAXES | $1,563.08 | $0.00 | $0.00 | $1,563.08 | $0.00 | $0.00 | 7.5402 | 60D |
| 1995 REAL ESTATE TAXES | $1,557.28 | $0.00 | $0.00 | $1,557.28 | $0.00 | $0.00 | 7.7592 | 60D |
| 1994 REAL ESTATE TAXES | $1,865.40 | $0.00 | $0.00 | $1,865.40 | $0.00 | $0.00 | 7.4616 | 60D |
| 1993 REAL ESTATE TAXES | $1,671.40 | $0.00 | $0.00 | $1,671.40 | $0.00 | $0.00 | 7.4616 | 60D |
| 1992 REAL ESTATE TAXES | $1,491.58 | $0.00 | $0.00 | $1,491.58 | $0.00 | $0.00 | 7.4616 | 60D |
| 1991 REAL ESTATE TAXES | $1,384.14 | $0.00 | $0.00 | $1,384.14 | $0.00 | $0.00 | 7.4616 | 60D |
| 1990 REAL ESTATE TAXES | $1,272.84 | $0.00 | $0.00 | $1,272.84 | $0.00 | $0.00 | 7.0713 | 60D |
| 1987 REAL ESTATE TAXES | $784.66 | $0.00 | $0.00 | $784.66 | $0.00 | $0.00 | 6.8171 | 60D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1873.14 | 946.02 | 946.04 | 946.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2015.86 | 2036.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2105.81 | 2127.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2230.59 | 2253.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2396.26 | 2420.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2396.26 | 2420.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1865.62 | 1884.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1654.63 | 1671.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1621.07 | 1637.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1169.84 | 1181.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1073.67 | 1084.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 216.04 | 218.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 193.51 | 195.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000030037617 | $-250,178.85 | $250,178.85 |
| 01/19/2026 | Bill | SAN ISABEL ELECTRIC ASSN INC | $500,357.70 | $500,357.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,018.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-275,761.15 | $1,018.11 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,018.11 | $276,779.26 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-275,761.15 | $277,797.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $553,558.52 | $553,558.52 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-583,153.70 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,127.08 | $583,153.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $585,280.78 | $585,280.78 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-318,995.27 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,126.56 | $318,995.27 |
| 05/23/2023 | PAYMENT | 2021 - Bill Payment | $9,857.28 | $320,121.83 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-318,995.27 | $310,264.55 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,126.56 | $629,259.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $640,243.66 | $630,386.38 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-338,103.34 | $-9,857.28 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,210.23 | $328,246.06 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,210.23 | $329,456.29 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-338,103.34 | $330,666.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $668,769.86 | $668,769.86 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-341,098.35 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,210.23 | $341,098.35 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-341,098.35 | $342,308.58 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,210.23 | $683,406.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $684,617.16 | $684,617.16 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-942.23 | $0.00 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-265,462.81 | $942.23 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-265,462.81 | $266,405.04 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-942.23 | $531,867.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $532,810.08 | $532,810.08 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-835.67 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-235,004.66 | $835.67 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-835.67 | $235,840.33 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-235,004.66 | $236,676.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $471,680.66 | $471,680.66 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-230,621.92 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-818.72 | $230,621.92 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-230,621.92 | $231,440.64 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-818.72 | $462,062.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $462,881.28 | $462,881.28 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-225,240.61 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-590.83 | $225,240.61 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-590.83 | $225,831.44 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-225,240.61 | $226,422.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $451,662.88 | $451,662.88 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-542.26 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-202,806.29 | $542.26 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-202,806.29 | $203,348.55 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-542.26 | $406,154.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $406,697.10 | $406,697.10 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-111.29 | $0.00 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-216,503.86 | $111.29 |
| 08/27/2015 | INTEREST | 2014 Interest/Penalty | $4,247.35 | $216,615.15 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-109.11 | $212,367.80 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-212,258.69 | $212,476.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $424,735.60 | $424,735.60 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-97.73 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-188,791.81 | $97.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-97.73 | $188,889.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-188,791.81 | $188,987.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $377,779.08 | $377,779.08 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-526.18 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-526.18 | $526.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,052.36 | $1,052.36 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-535.55 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-535.55 | $535.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,071.10 | $1,071.10 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-504.58 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-504.58 | $504.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,009.16 | $1,009.16 |
| 07/02/2010 | PAYMENT | 2009 - Bill Payment | $-412.11 | $0.00 |
| 07/02/2010 | INTEREST | 2009 Interest/Penalty | $4.08 | $412.11 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-408.03 | $408.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $816.06 | $816.06 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-369.35 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-369.35 | $369.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $738.70 | $738.70 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-322.75 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-322.75 | $322.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $645.50 | $645.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-279.03 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-279.03 | $279.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $558.06 | $558.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-285.73 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-285.73 | $285.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $571.46 | $571.46 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-303.87 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-303.87 | $303.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $607.74 | $607.74 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-275.34 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-275.34 | $275.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $550.68 | $550.68 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-232.19 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-232.19 | $232.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $464.38 | $464.38 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-951.01 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-951.01 | $951.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,902.02 | $1,902.02 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-869.22 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-869.22 | $869.22 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,738.44 | $1,738.44 |
| 07/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,020.02 | $0.00 |
| 07/03/2000 | INTEREST | 1999 Interest/Penalty | $10.10 | $1,020.02 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,009.92 | $1,009.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,019.84 | $2,019.84 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-966.37 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-966.37 | $966.37 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,932.74 | $1,932.74 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-817.68 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-817.68 | $817.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,635.36 | $1,635.36 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-781.54 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-781.54 | $781.54 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,563.08 | $1,563.08 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-778.64 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-778.64 | $778.64 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,557.28 | $1,557.28 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-932.70 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-932.70 | $932.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,865.40 | $1,865.40 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-835.70 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-835.70 | $835.70 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,671.40 | $1,671.40 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-745.79 | $0.00 |
| 05/14/1993 | PAYMENT | 1987 - Bill Payment | $-784.66 | $745.79 |
| 05/10/1993 | PAYMENT | 1987 - Bill Payment | $989.84 | $1,530.45 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-745.79 | $540.61 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,491.58 | $1,286.40 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-692.07 | $-205.18 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-692.07 | $486.89 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,384.14 | $1,178.96 |
| 07/10/1991 | PAYMENT | 1990 - Bill Payment | $-636.42 | $-205.18 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-636.42 | $431.24 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,272.84 | $1,067.66 |
| 07/28/1988 | PAYMENT | 1987 - Bill Payment | $-494.92 | $-205.18 |
| 02/29/1988 | PAYMENT | 1987 - Bill Payment | $-494.92 | $289.74 |
| 01/01/1988 | Bill | 1987 Tax Bill | $784.66 | $784.66 |