Tax Account 00-009-99-503
Owners
WINDSTREAM COMMUNICATIONS INC
ATTN: ACCOUNTING
4001 RODNEY PARHAM RD B1F2 83B
LITTLE ROCK, AR 72212
DBA COLORADO LONG DISTANCE
Account Summary
| Account ID | 00-009-99-503 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $117.22 |
| Taxed incl Special Assessments | $117.22 |
| Paid | $0.00 |
| Bill Total | $117.22 |
| Interest | $0.00 |
| Bill Balance | $117.22 |
| Prior Billed* | $117.22 |
| Total Account Balance** | $118.39 |
| Ad Valorem Tax Rate | 97.68 |
| Tax District | 70EP (70EP) |
* 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 |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $118.48 | $0.00 | $0.00 | $118.48 | $0.00 | $0.00 | 9.8404 | 70EP |
| 2022 REAL ESTATE TAXES | $127.20 | $0.00 | $0.00 | $127.20 | $0.00 | $0.00 | 9.7515 | 70EP |
| 2021 REAL ESTATE TAXES | $175.62 | $0.00 | $0.00 | $175.62 | $0.00 | $0.00 | 9.7196 | 70EP |
| 2020 REAL ESTATE TAXES | $205.24 | $0.00 | $0.00 | $205.24 | $0.00 | $0.00 | 9.7421 | 70EP |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WINDSTREAM COMMUNICATIONS INC | $117.22 | $117.22 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-0.40 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-118.08 | $0.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $118.48 | $118.48 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-126.78 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.42 | $126.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $127.20 | $127.20 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.66 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-174.96 | $0.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $175.62 | $175.62 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.66 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-204.58 | $0.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $205.24 | $205.24 |