Tax Account 00-009-97-200
Owners
HOLY CROSS ELECTRIC ASSN INC
C/O FINANCE - SAM WHELAN, VP
3799 HIGHWAY 82
GLENWOOD SPRINGS, CO 81601-9349
Account Summary
| Account ID | 00-009-97-200 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $957,680.55 |
| Taxed incl Special Assessments | $957,680.55 |
| Paid | $0.00 |
| Bill Total | $957,680.55 |
| Interest | $0.00 |
| Bill Balance | $957,680.55 |
| Prior Billed* | $957,680.55 |
| Total Account Balance** | $967,257.36 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,091,914.30 | $0.00 | $0.00 | $1,091,914.30 | $0.00 | $0.00 | 9.5580 | *MUL* |
| 2023 REAL ESTATE TAXES | $1,199,994.50 | $0.00 | $0.00 | $1,199,994.50 | $0.00 | $0.00 | 9.6629 | *MUL* |
| 2022 REAL ESTATE TAXES | $1,261,998.88 | $0.00 | $0.00 | $1,261,998.88 | $0.00 | $0.00 | 9.7355 | *MUL* |
| 2021 REAL ESTATE TAXES | $1,371,729.02 | $0.00 | $0.00 | $1,371,729.02 | $0.00 | $0.00 | 9.7705 | *MUL* |
| 2020 REAL ESTATE TAXES | $1,377,394.18 | $0.00 | $0.00 | $1,377,394.18 | $0.00 | $0.00 | 9.9080 | *MUL* |
| 2019 REAL ESTATE TAXES | $1,407,123.78 | $0.00 | $0.00 | $1,407,123.78 | $0.00 | $0.00 | 9.9101 | *MUL* |
| 2018 REAL ESTATE TAXES | $1,363,958.54 | $0.00 | $0.00 | $1,363,958.54 | $0.00 | $0.00 | 8.8763 | *MUL* |
| 2017 REAL ESTATE TAXES | $1,491,980.18 | $0.00 | $0.00 | $1,491,980.18 | $0.00 | $0.00 | 8.9668 | *MUL* |
| 2016 REAL ESTATE TAXES | $1,527,818.88 | $0.00 | $0.00 | $1,527,818.88 | $0.00 | $0.00 | 8.9617 | *MUL* |
| 2015 REAL ESTATE TAXES | $1,553,530.60 | $0.00 | $0.00 | $1,553,530.60 | $0.00 | $0.00 | 8.9276 | *MUL* |
| 2014 REAL ESTATE TAXES | $1,540,433.02 | $0.00 | $0.00 | $1,540,433.02 | $0.00 | $0.00 | 8.9454 | *MUL* |
| 2013 REAL ESTATE TAXES | $1,491,882.42 | $0.00 | $0.00 | $1,491,882.42 | $0.00 | $0.00 | 8.9657 | *MUL* |
| 2012 REAL ESTATE TAXES | $154,116.00 | $0.00 | $0.00 | $154,116.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $149,020.26 | $0.00 | $0.00 | $149,020.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $12,642.94 | $0.00 | $0.00 | $12,642.94 | $0.00 | $0.00 | 7.7889 | 70A |
| 2009 REAL ESTATE TAXES | $12,345.82 | $0.00 | $0.00 | $12,345.82 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $9,917.84 | $0.00 | $0.00 | $9,917.84 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $3,231.00 | $0.00 | $0.00 | $3,231.00 | $0.00 | $0.00 | 8.0333 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5098.14 | .00 | 5149.64 | 5149.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5449.57 | 5504.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5923.45 | 5983.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5949.27 | 6009.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6377.60 | 6442.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6730.18 | 6798.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6515.57 | 6581.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7058.19 | 7129.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7642.03 | 7719.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5807.85 | 5866.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5928.38 | 5988.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 851.89 | 860.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 813.88 | 822.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HOLY CROSS ELECTRIC ASSN INC | $957,680.55 | $957,680.55 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,086,409.68 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-5,504.62 | $1,086,409.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,091,914.30 | $1,091,914.30 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-5,983.28 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,194,011.22 | $5,983.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,199,994.50 | $1,199,994.50 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-1,255,989.52 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-6,009.36 | $1,255,989.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,261,998.88 | $1,261,998.88 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-6,442.02 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,365,287.00 | $6,442.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,371,729.02 | $1,371,729.02 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-6,798.16 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,370,596.02 | $6,798.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,377,394.18 | $1,377,394.18 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,400,542.40 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-6,581.38 | $1,400,542.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,407,123.78 | $1,407,123.78 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-7,129.48 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,356,829.06 | $7,129.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,363,958.54 | $1,363,958.54 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-7,719.22 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-1,484,260.96 | $7,719.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,491,980.18 | $1,491,980.18 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-11,762.82 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,510,189.54 | $11,762.82 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-5,866.52 | $1,521,952.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,527,818.88 | $1,527,818.88 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-5,988.26 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,508,646.63 | $5,988.26 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-38,895.71 | $1,514,634.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,553,530.60 | $1,553,530.60 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,477,517.57 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-860.50 | $1,477,517.57 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-62,054.95 | $1,478,378.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,540,433.02 | $1,540,433.02 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-822.10 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,387,026.12 | $822.10 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-104,034.20 | $1,387,848.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,491,882.42 | $1,491,882.42 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-133,128.03 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-20,987.97 | $133,128.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $154,116.00 | $154,116.00 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-136,745.05 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-12,275.21 | $136,745.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $149,020.26 | $149,020.26 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-12,642.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $12,642.94 | $12,642.94 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-12,345.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $12,345.82 | $12,345.82 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-9,917.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9,917.84 | $9,917.84 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-3,231.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,231.00 | $3,231.00 |