Tax Account 00-009-97-220
Owners
CORE ELECTRIC COOPERATIVE
C/O PROPERTY TAX DEPT
PO DRAWER A
SEDALIA, CO 80135-0220
FKA INTERMOUNTAIN RURAL ELECTRIC (IREA)
Account Summary
| Account ID | 00-009-97-220 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,180,372.40 |
| Taxed incl Special Assessments | $2,180,372.40 |
| Paid | $1,090,186.20 |
| Bill Total | $2,180,372.40 |
| Interest | $0.00 |
| Bill Balance | $1,090,186.20 |
| Prior Billed* | $1,090,186.20 |
| Total Account Balance** | $1,090,186.20 |
| 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 | $2,378,442.36 | $0.00 | $0.00 | $2,378,442.36 | $0.00 | $0.00 | 9.5580 | *MUL* |
| 2023 REAL ESTATE TAXES | $2,570,897.74 | $0.00 | $0.00 | $2,570,897.74 | $0.00 | $0.00 | 9.6629 | *MUL* |
| 2022 REAL ESTATE TAXES | $3,091,404.70 | $0.00 | $0.00 | $3,091,404.70 | $0.00 | $0.00 | 9.7355 | *MUL* |
| 2021 REAL ESTATE TAXES | $3,992,849.47 | $0.00 | $0.00 | $3,992,849.47 | $0.00 | $0.00 | 9.7705 | *MUL* |
| 2020 REAL ESTATE TAXES | $4,592,172.86 | $0.00 | $0.00 | $4,592,172.86 | $0.00 | $0.00 | 9.9080 | *MUL* |
| 2019 REAL ESTATE TAXES | $4,848,190.00 | $0.00 | $0.00 | $4,848,190.00 | $0.00 | $0.00 | 9.9101 | *MUL* |
| 2018 REAL ESTATE TAXES | $4,269,646.82 | $0.00 | $0.00 | $4,269,646.82 | $0.00 | $0.00 | 8.8763 | *MUL* |
| 2017 REAL ESTATE TAXES | $4,441,578.72 | $0.00 | $0.00 | $4,441,578.72 | $0.00 | $0.00 | 8.9668 | *MUL* |
| 2016 REAL ESTATE TAXES | $4,334,685.92 | $0.00 | $0.00 | $4,334,685.92 | $0.00 | $0.00 | 8.9617 | *MUL* |
| 2015 REAL ESTATE TAXES | $4,300,282.80 | $0.00 | $0.00 | $4,300,282.80 | $0.00 | $0.00 | 8.9276 | *MUL* |
| 2014 REAL ESTATE TAXES | $4,258,142.90 | $0.00 | $0.00 | $4,258,142.90 | $0.00 | $0.00 | 8.9454 | *MUL* |
| 2013 REAL ESTATE TAXES | $4,823,548.38 | $0.00 | $0.00 | $4,823,548.38 | $0.00 | $0.00 | 8.9657 | *MUL* |
| 2012 REAL ESTATE TAXES | $3,971,766.80 | $0.00 | $0.00 | $3,971,766.80 | $0.00 | $0.00 | 8.8861 | 60BP |
| 2011 REAL ESTATE TAXES | $3,086,810.04 | $0.00 | $0.00 | $3,086,810.04 | $0.00 | $0.00 | 8.7044 | 60BP |
| 2010 REAL ESTATE TAXES | $148,662.32 | $0.00 | $0.00 | $148,662.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $154,586.40 | $0.00 | $0.00 | $154,586.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $178,499.18 | $0.00 | $0.00 | $178,499.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $66,787.70 | $0.00 | $0.00 | $66,787.70 | $0.00 | $0.00 | 9.4160 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11608.03 | 5862.63 | 5862.65 | 5862.65 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11872.36 | 11992.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12811.81 | 12941.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14575.65 | 14722.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21269.65 | 21484.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21650.84 | 21869.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22452.53 | 22679.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22098.34 | 22321.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22753.94 | 22983.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16480.27 | 16646.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16412.62 | 16578.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2226.45 | 2248.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2449.97 | 2474.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000120629 | $-1,090,186.20 | $1,090,186.20 |
| 01/19/2026 | Bill | CORE ELECTRIC COOPERATIVE | $2,180,372.40 | $2,180,372.40 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,183,225.04 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-5,996.14 | $1,183,225.04 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-5,996.14 | $1,189,221.18 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,183,225.04 | $1,195,217.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,378,442.36 | $2,378,442.36 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,557,956.52 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-12,941.22 | $2,557,956.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,570,897.74 | $2,570,897.74 |
| 05/23/2023 | PAYMENT | 2021 - Bill Payment | $45,210.79 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-14,722.88 | $-45,210.79 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-3,076,681.82 | $-30,487.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,091,404.70 | $3,046,193.91 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-4,016,575.76 | $-45,210.79 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-21,484.50 | $3,971,364.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,992,849.47 | $3,992,849.47 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-4,570,303.32 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-21,869.54 | $4,570,303.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,592,172.86 | $4,592,172.86 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-22,679.32 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-4,825,510.68 | $22,679.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,848,190.00 | $4,848,190.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-4,247,325.26 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-22,321.56 | $4,247,325.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,269,646.82 | $4,269,646.82 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-22,983.78 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-4,418,594.94 | $22,983.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,441,578.72 | $4,441,578.72 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-35,133.57 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-4,282,905.61 | $35,133.57 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-16,646.74 | $4,318,039.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,334,685.92 | $4,334,685.92 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-16,578.40 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-4,153,755.04 | $16,578.40 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-129,949.36 | $4,170,333.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,300,282.80 | $4,300,282.80 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-2,248.94 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-4,079,314.97 | $2,248.94 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-176,578.99 | $4,081,563.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,258,142.90 | $4,258,142.90 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-2,474.72 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-4,474,852.31 | $2,474.72 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-346,221.35 | $4,477,327.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,823,548.38 | $4,823,548.38 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-3,388,309.62 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-583,457.18 | $3,388,309.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,971,766.80 | $3,971,766.80 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-2,889,479.19 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-197,330.85 | $2,889,479.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,086,810.04 | $3,086,810.04 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-74,331.16 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-74,331.16 | $74,331.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $148,662.32 | $148,662.32 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-77,293.20 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-77,293.20 | $77,293.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $154,586.40 | $154,586.40 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-89,249.59 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-89,249.59 | $89,249.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $178,499.18 | $178,499.18 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-33,393.85 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-33,393.85 | $33,393.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $66,787.70 | $66,787.70 |