Tax Account 00-009-97-634
Owners
SOUTHEAST COLORADO POWER ASSN
C/O PROPERTY TAX DEPT
27850 HARRIS RD STE A
LA JUNTA, CO 81050-9511
Account Summary
| Account ID | 00-009-97-634 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $19,573.37 |
| Taxed incl Special Assessments | $19,573.37 |
| Paid | $0.00 |
| Bill Total | $19,573.37 |
| Interest | $0.00 |
| Bill Balance | $19,573.37 |
| Prior Billed* | $19,573.37 |
| Total Account Balance** | $19,769.10 |
| Ad Valorem Tax Rate | 173.024 |
| Tax District | 04BP (04BP) |
* 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 | $21,661.44 | $0.00 | $0.00 | $21,661.44 | $0.00 | $0.00 | 17.7247 | *MUL* |
| 2023 REAL ESTATE TAXES | $16,512.12 | $0.00 | $0.00 | $16,512.12 | $0.00 | $0.00 | 17.9056 | *MUL* |
| 2022 REAL ESTATE TAXES | $14,944.32 | $0.00 | $0.00 | $14,944.32 | $0.00 | $0.00 | 17.8356 | *MUL* |
| 2021 REAL ESTATE TAXES | $20,518.22 | $0.00 | $0.00 | $20,518.22 | $0.00 | $0.00 | 17.8129 | *MUL* |
| 2020 REAL ESTATE TAXES | $21,454.60 | $0.00 | $0.00 | $21,454.60 | $0.00 | $0.00 | 16.9926 | *MUL* |
| 2019 REAL ESTATE TAXES | $22,292.62 | $0.00 | $0.00 | $22,292.62 | $0.00 | $0.00 | 16.9649 | *MUL* |
| 2018 REAL ESTATE TAXES | $8,731.40 | $0.00 | $0.00 | $8,731.40 | $0.00 | $0.00 | 11.6190 | *MUL* |
| 2017 REAL ESTATE TAXES | $9,411.64 | $0.00 | $0.00 | $9,411.64 | $0.00 | $0.00 | 11.6440 | *MUL* |
| 2016 REAL ESTATE TAXES | $7,709.10 | $0.00 | $0.00 | $7,709.10 | $0.00 | $0.00 | 11.6186 | *MUL* |
| 2015 REAL ESTATE TAXES | $7,830.30 | $0.00 | $0.00 | $7,830.30 | $0.00 | $0.00 | 12.0240 | *MUL* |
| 2014 REAL ESTATE TAXES | $7,544.96 | $0.00 | $0.00 | $7,544.96 | $0.00 | $0.00 | 11.8264 | *MUL* |
| 2013 REAL ESTATE TAXES | $37,943.22 | $0.00 | $0.00 | $37,943.22 | $0.00 | $0.00 | 29.5270 | *MUL* |
| 2012 REAL ESTATE TAXES | $143.30 | $0.00 | $0.00 | $143.30 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $43.86 | $0.00 | $0.00 | $43.86 | $0.00 | $0.00 | 7.6939 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 77.00 | .00 | 77.78 | 77.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 81.36 | 82.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.41 | 61.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 53.04 | 53.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 76.67 | 77.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 76.67 | 77.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 79.71 | 80.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.30 | 35.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.98 | 38.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SOUTHEAST COLORADO POWER ASSN | $19,573.37 | $19,573.37 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-21,579.26 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-82.18 | $21,579.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $21,661.44 | $21,661.44 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-61.02 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-16,451.10 | $61.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $16,512.12 | $16,512.12 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-14,890.74 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-53.58 | $14,890.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $14,944.32 | $14,944.32 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-20,440.78 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-77.44 | $20,440.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $20,518.22 | $20,518.22 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-21,377.16 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-77.44 | $21,377.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $21,454.60 | $21,454.60 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-22,212.10 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-80.52 | $22,212.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $22,292.62 | $22,292.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.83 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4,347.87 | $17.83 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-17.83 | $4,365.70 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-4,347.87 | $4,383.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $8,731.40 | $8,731.40 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-9,373.28 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-38.36 | $9,373.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $9,411.64 | $9,411.64 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-23.38 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-7,685.72 | $23.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $7,709.10 | $7,709.10 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-7,807.26 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-23.04 | $7,807.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $7,830.30 | $7,830.30 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-7,544.96 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $7,544.96 | $7,544.96 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-37,943.22 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $37,943.22 | $37,943.22 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-143.30 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $143.30 | $143.30 |
| 06/18/2012 | PAYMENT | 2011 - Bill Payment | $-21.93 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-21.93 | $21.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $43.86 | $43.86 |