Tax Account 00-009-99-110
Owners
WESTERN FUELS ASSOCIATION INC
C/O SUSIE BOLAND
PO BOX 33703-0703
DENVER, CO 80233-0703
Account Summary
| Account ID | 00-009-99-110 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $577.31 |
| Taxed incl Special Assessments | $577.31 |
| Paid | $0.00 |
| Bill Total | $577.31 |
| Interest | $0.00 |
| Bill Balance | $577.31 |
| Prior Billed* | $577.31 |
| Total Account Balance** | $583.08 |
| Ad Valorem Tax Rate | 173.486 |
| Tax District | 04DP (04DP) |
* 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 | $643.78 | $0.00 | $0.00 | $643.78 | $0.00 | $0.00 | 17.8924 | *MUL* |
| 2023 REAL ESTATE TAXES | $554.10 | $0.00 | $0.00 | $554.10 | $0.00 | $0.00 | 17.9856 | *MUL* |
| 2022 REAL ESTATE TAXES | $1,913.52 | $0.00 | $0.00 | $1,913.52 | $0.00 | $0.00 | 18.0491 | *MUL* |
| 2021 REAL ESTATE TAXES | $1,036.26 | $0.00 | $0.00 | $1,036.26 | $0.00 | $0.00 | 18.0571 | *MUL* |
| 2020 REAL ESTATE TAXES | $417.16 | $0.00 | $0.00 | $417.16 | $0.00 | $0.00 | 16.8810 | *MUL* |
| 2019 REAL ESTATE TAXES | $195.74 | $0.00 | $0.00 | $195.74 | $0.00 | $0.00 | 16.8732 | *MUL* |
| 2018 REAL ESTATE TAXES | $756.70 | $0.00 | $0.00 | $756.70 | $0.00 | $0.00 | 16.5038 | *MUL* |
| 2017 REAL ESTATE TAXES | $583.80 | $0.00 | $0.00 | $583.80 | $0.00 | $0.00 | 16.6018 | *MUL* |
| 2016 REAL ESTATE TAXES | $839.44 | $0.00 | $0.00 | $839.44 | $0.00 | $0.00 | 16.5839 | *MUL* |
| 2015 REAL ESTATE TAXES | $1,857.14 | $0.00 | $0.00 | $1,857.14 | $0.00 | $0.00 | 16.4986 | *MUL* |
| 2014 REAL ESTATE TAXES | $3,027.50 | $0.00 | $0.00 | $3,027.50 | $0.00 | $0.00 | 16.6815 | *MUL* |
| 2013 REAL ESTATE TAXES | $2,053.64 | $0.00 | $0.00 | $2,053.64 | $0.00 | $0.00 | 16.7643 | *MUL* |
| 2012 REAL ESTATE TAXES | $186.96 | $0.00 | $0.00 | $186.96 | $0.00 | $0.00 | 7.7096 | 04DP |
| 2011 REAL ESTATE TAXES | $293.44 | $0.00 | $0.00 | $293.44 | $0.00 | $0.00 | 7.8250 | 04DP |
| 2010 REAL ESTATE TAXES | $386.30 | $0.00 | $0.00 | $386.30 | $0.00 | $0.00 | 7.9483 | 04DP |
| 2009 REAL ESTATE TAXES | $395.70 | $0.00 | $0.00 | $395.70 | $0.00 | $0.00 | 7.8980 | 04DP |
| 2008 REAL ESTATE TAXES | $833.94 | $0.00 | $0.00 | $833.94 | $0.00 | $0.00 | 7.9879 | 04DP |
| 2007 REAL ESTATE TAXES | $563.42 | $0.00 | $0.00 | $563.42 | $0.00 | $0.00 | 8.0602 | 04DP |
| 2006 REAL ESTATE TAXES | $88.42 | $0.00 | $0.00 | $88.42 | $0.00 | $0.00 | 8.2629 | 04DP |
| 2005 REAL ESTATE TAXES | $21.40 | $0.00 | $0.00 | $21.40 | $0.00 | $0.00 | 7.9253 | 04DP |
| 2004 REAL ESTATE TAXES | $120.94 | $0.00 | $0.00 | $120.94 | $0.00 | $0.00 | 8.1161 | 04DP |
| 2003 REAL ESTATE TAXES | $134.58 | $0.00 | $0.00 | $134.58 | $0.00 | $0.00 | 8.0102 | 04DP |
| 2002 REAL ESTATE TAXES | $159.94 | $0.00 | $0.00 | $159.94 | $0.00 | $0.00 | 7.9966 | 04DP |
| 2001 REAL ESTATE TAXES | $88.38 | $0.00 | $0.00 | $88.38 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $293.12 | $0.00 | $0.00 | $293.12 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $68.82 | $0.00 | $0.00 | $68.82 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $190.52 | $0.00 | $0.00 | $190.52 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $180.88 | $0.00 | $0.00 | $180.88 | $0.00 | $0.00 | 7.2352 | 04D |
| 1996 REAL ESTATE TAXES | $59.54 | $0.00 | $0.00 | $59.54 | $0.00 | $0.00 | 7.9392 | 04D |
| 1995 REAL ESTATE TAXES | $119.50 | $0.00 | $0.00 | $119.50 | $0.00 | $0.00 | 7.9658 | 04D |
| 1994 REAL ESTATE TAXES | $93.54 | $0.00 | $0.00 | $93.54 | $0.00 | $0.00 | 7.7942 | 04D |
| 1993 REAL ESTATE TAXES | $86.72 | $0.00 | $0.00 | $86.72 | $0.00 | $0.00 | 7.8830 | 04D |
| 1992 REAL ESTATE TAXES | $457.82 | $0.00 | $0.00 | $457.82 | $0.00 | $0.00 | 7.8932 | 04D |
| 1991 REAL ESTATE TAXES | $189.00 | $0.00 | $0.00 | $189.00 | $0.00 | $0.00 | 7.4701 | 04B |
| 1990 REAL ESTATE TAXES | $451.88 | $0.00 | $0.00 | $451.88 | $0.00 | $0.00 | 7.0607 | 04B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | .00 | 4.64 | 4.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WESTERN FUELS ASSOCIATION INC | $577.31 | $577.31 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-4.78 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-639.00 | $4.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $643.78 | $643.78 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-550.22 | $0.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-3.88 | $550.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $554.10 | $554.10 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-13.46 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,900.06 | $13.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,913.52 | $1,913.52 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-2.96 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,033.30 | $2.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,036.26 | $1,036.26 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-2.96 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-414.20 | $2.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $417.16 | $417.16 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.40 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-194.34 | $1.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $195.74 | $195.74 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-751.20 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-5.50 | $751.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $756.70 | $756.70 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $7.96 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-4.28 | $-7.96 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-587.48 | $-3.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $583.80 | $583.80 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-4.50 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-834.94 | $4.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $839.44 | $839.44 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-1,851.10 | $0.00 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-6.04 | $1,851.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,857.14 | $1,857.14 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-3,027.50 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,027.50 | $3,027.50 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-2,053.64 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,053.64 | $2,053.64 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-93.48 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-93.48 | $93.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $186.96 | $186.96 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-293.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $293.44 | $293.44 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-386.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $386.30 | $386.30 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-395.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $395.70 | $395.70 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-833.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $833.94 | $833.94 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-563.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $563.42 | $563.42 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-88.42 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $88.42 | $88.42 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-21.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $21.40 | $21.40 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-120.94 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $120.94 | $120.94 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-134.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $134.58 | $134.58 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-79.97 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-79.97 | $79.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $159.94 | $159.94 |
| 07/16/2002 | PAYMENT | 2001 - Bill Payment | $321.38 | $0.00 |
| 07/16/2002 | PAYMENT | 2001 - Bill Payment | $-88.38 | $-321.38 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-160.69 | $-233.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-160.69 | $-72.31 |
| 01/01/2002 | Bill | 2001 Tax Bill | $88.38 | $88.38 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-146.56 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-146.56 | $146.56 |
| 01/01/2001 | Bill | 2000 Tax Bill | $293.12 | $293.12 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-34.41 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-34.41 | $34.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $68.82 | $68.82 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-95.26 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-95.26 | $95.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $190.52 | $190.52 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-180.88 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $180.88 | $180.88 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-59.54 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $59.54 | $59.54 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-119.50 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $119.50 | $119.50 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-93.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $93.54 | $93.54 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-86.72 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $86.72 | $86.72 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-457.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $457.82 | $457.82 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-189.00 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $189.00 | $189.00 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-451.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $451.88 | $451.88 |