Tax Account 00-009-99-500
Owners
COMANCHE SOLAR PV LLC
C/O ONWARD ENERGY HOLDINGS LLC
600 17TH ST STE 2400S
DENVER, CO 80202-5424
Account Summary
| Account ID | 00-009-99-500 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $499,662.57 |
| Taxed incl Special Assessments | $499,662.57 |
| Paid | $0.00 |
| Bill Total | $499,662.57 |
| Interest | $0.00 |
| Bill Balance | $499,662.57 |
| Prior Billed* | $499,662.57 |
| Total Account Balance** | $504,659.20 |
| Ad Valorem Tax Rate | 139.759 |
| Tax District | 60CP (60CP) |
* 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 | $485,961.90 | $0.00 | $0.00 | $485,961.90 | $0.00 | $0.00 | 14.2691 | *MUL* |
| 2023 REAL ESTATE TAXES | $463,759.30 | $0.00 | $0.00 | $463,759.30 | $0.00 | $0.00 | 14.3909 | *MUL* |
| 2022 REAL ESTATE TAXES | $458,531.04 | $0.00 | $0.00 | $458,531.04 | $0.00 | $0.00 | 14.4504 | *MUL* |
| 2021 REAL ESTATE TAXES | $524,204.33 | $0.00 | $0.00 | $524,204.33 | $0.00 | $0.00 | 14.4876 | *MUL* |
| 2020 REAL ESTATE TAXES | $539,419.68 | $0.00 | $0.00 | $539,419.68 | $0.00 | $0.00 | 14.6480 | *MUL* |
| 2019 REAL ESTATE TAXES | $553,056.56 | $0.00 | $0.00 | $553,056.56 | $0.00 | $0.00 | 14.6296 | *MUL* |
| 2018 REAL ESTATE TAXES | $518,530.30 | $0.00 | $0.00 | $518,530.30 | $0.00 | $0.00 | 13.5930 | *MUL* |
| 2017 REAL ESTATE TAXES | $534,174.72 | $0.00 | $0.00 | $534,174.72 | $0.00 | $0.00 | 13.6793 | *MUL* |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11525.58 | .00 | 11642.00 | 11642.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12539.06 | 12665.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11837.07 | 11956.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11212.01 | 11325.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12989.77 | 13120.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12989.77 | 13120.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13318.61 | 13453.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13783.79 | 13923.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14067.96 | 14210.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | COMANCHE SOLAR PV LLC | $499,662.57 | $499,662.57 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-12,665.72 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-473,296.18 | $12,665.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $485,961.90 | $485,961.90 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-451,802.66 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-11,956.64 | $451,802.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $463,759.30 | $463,759.30 |
| 08/08/2023 | PAYMENT | 2021 - Bill Payment | $-13,884.77 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-447,205.78 | $13,884.77 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-11,325.26 | $461,090.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $458,531.04 | $472,415.81 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-13,120.98 | $13,884.77 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-497,198.58 | $27,005.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $524,204.33 | $524,204.33 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-526,298.70 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-13,120.98 | $526,298.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $539,419.68 | $539,419.68 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-13,453.14 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-539,603.42 | $13,453.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $553,056.56 | $553,056.56 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-13,923.02 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-504,607.28 | $13,923.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $518,530.30 | $518,530.30 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-14,210.06 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-519,964.66 | $14,210.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $534,174.72 | $534,174.72 |