Tax Account 00-009-99-435
Owners
NE COLORADO CELLULAR INC
C/O MICHAEL FELICISSIMO
1224 W PLATTE AVE
FORT MORGAN, CO 80701-2949
DBA VIAERO
Account Summary
| Account ID | 00-009-99-435 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,765.22 |
| Taxed incl Special Assessments | $7,765.22 |
| Paid | $3,882.61 |
| Bill Total | $7,765.22 |
| Interest | $0.00 |
| Bill Balance | $3,882.61 |
| Prior Billed* | $3,882.61 |
| Total Account Balance** | $3,882.61 |
| 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 | $9,314.76 | $0.00 | $0.00 | $9,314.76 | $0.00 | $0.00 | 9.5580 | *MUL* |
| 2023 REAL ESTATE TAXES | $9,369.82 | $0.00 | $0.00 | $9,369.82 | $0.00 | $0.00 | 9.6629 | *MUL* |
| 2022 REAL ESTATE TAXES | $10,396.56 | $0.00 | $0.00 | $10,396.56 | $0.00 | $0.00 | 9.7355 | *MUL* |
| 2021 REAL ESTATE TAXES | $20,722.04 | $0.00 | $0.00 | $20,722.04 | $0.00 | $0.00 | 9.7705 | *MUL* |
| 2020 REAL ESTATE TAXES | $6,814.80 | $0.00 | $0.00 | $6,814.80 | $0.00 | $0.00 | 9.9080 | *MUL* |
| 2019 REAL ESTATE TAXES | $4,121.22 | $0.00 | $0.00 | $4,121.22 | $0.00 | $0.00 | 9.9101 | *MUL* |
| 2018 REAL ESTATE TAXES | $4,330.62 | $0.00 | $0.00 | $4,330.62 | $0.00 | $0.00 | 8.8763 | *MUL* |
| 2017 REAL ESTATE TAXES | $5,797.96 | $0.00 | $0.00 | $5,797.96 | $0.00 | $0.00 | 8.9668 | *MUL* |
| 2016 REAL ESTATE TAXES | $5,520.58 | $0.00 | $0.00 | $5,520.58 | $0.00 | $0.00 | 8.9617 | *MUL* |
| 2015 REAL ESTATE TAXES | $1,573.78 | $0.00 | $0.00 | $1,573.78 | $0.00 | $0.00 | 8.9276 | *MUL* |
| 2014 REAL ESTATE TAXES | $4,548.46 | $0.00 | $0.00 | $4,548.46 | $0.00 | $0.00 | 8.9454 | *MUL* |
| 2013 REAL ESTATE TAXES | $5,461.86 | $0.00 | $0.00 | $5,461.86 | $0.00 | $0.00 | 8.9657 | *MUL* |
| 2012 REAL ESTATE TAXES | $164.46 | $0.00 | $0.00 | $164.46 | $0.00 | $0.00 | 9.0363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.30 | 20.85 | 20.87 | 20.87 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.45 | 46.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.21 | 46.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 78.59 | 79.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2026 | PAYMENT | VIAERO WIRELESS CHECK 665324 M KW | $-3,882.61 | $3,882.61 |
| 01/19/2026 | Bill | NE COLORADO CELLULAR INC | $7,765.22 | $7,765.22 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-4,633.92 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-23.46 | $4,633.92 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-23.46 | $4,657.38 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-4,633.92 | $4,680.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $9,314.76 | $9,314.76 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-4,661.57 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-23.34 | $4,661.57 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-23.34 | $4,684.91 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-4,661.57 | $4,708.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $9,369.82 | $9,369.82 |
| 11/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,014.40 | $0.00 |
| 11/02/2023 | PAYMENT | 2022 - Bill Payment | $-39.69 | $2,014.40 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-8,302.78 | $2,054.09 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-39.69 | $10,356.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $10,396.56 | $10,396.56 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-10,345.09 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.93 | $10,345.09 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-10,345.09 | $10,361.02 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-15.93 | $20,706.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $20,722.04 | $20,722.04 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-31.86 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-6,782.94 | $31.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,814.80 | $6,814.80 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-19.26 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-4,101.96 | $19.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,121.22 | $4,121.22 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-4,308.00 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-22.62 | $4,308.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,330.62 | $4,330.62 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-5,767.98 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-29.98 | $5,767.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,797.96 | $5,797.96 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-5,499.40 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-21.18 | $5,499.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,520.58 | $5,520.58 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-3.03 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-783.86 | $3.03 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-783.86 | $786.89 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-3.03 | $1,570.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,573.78 | $1,573.78 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1.75 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-2,272.48 | $1.75 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-2,272.48 | $2,274.23 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.75 | $4,546.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,548.46 | $4,548.46 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-2,728.83 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-2.10 | $2,728.83 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.10 | $2,730.93 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-2,728.83 | $2,733.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,461.86 | $5,461.86 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-82.23 | $0.00 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-82.23 | $82.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $164.46 | $164.46 |