Tax Account 03-290-01-010
Owners
SAMPLE CENTER REALTY COLORADO INC
ATTN: DAVID BEGIN
83 FOREST FARM DR
ROXBURY, CT 06783-1018
Account Summary
| Account ID | 03-290-01-010 |
|---|---|
| Account Type | Real Estate |
| Location | 34775 UNITED AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $33,009.69 |
| Taxed incl Special Assessments | $33,009.69 |
| Paid | $0.00 |
| Bill Total | $33,009.69 |
| Interest | $0.00 |
| Bill Balance | $33,009.69 |
| Prior Billed* | $33,009.69 |
| Total Account Balance** | $33,339.79 |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70C (70C) |
* 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 | $23,670.20 | $0.00 | $0.00 | $23,670.20 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $24,016.30 | $10.00 | $1,681.14 | $25,707.44 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $21,753.82 | $0.00 | $0.00 | $21,753.82 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $21,666.10 | $0.00 | $0.00 | $21,666.10 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $25,151.52 | $0.00 | $251.52 | $25,403.04 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $25,065.02 | $0.00 | $751.95 | $25,816.97 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $25,034.60 | $0.00 | $0.00 | $25,034.60 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $25,077.50 | $0.00 | $501.55 | $25,579.05 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $30,167.40 | $0.00 | $0.00 | $30,167.40 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $30,003.34 | $0.00 | $0.00 | $30,003.34 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $27,691.70 | $0.00 | $276.92 | $27,968.62 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $27,464.48 | $0.00 | $274.65 | $27,739.13 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $21,425.17 | $0.00 | $0.00 | $21,425.17 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $21,316.94 | $0.00 | $0.00 | $21,316.94 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $18,867.66 | $0.00 | $0.00 | $18,867.66 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $19,066.46 | $0.00 | $0.00 | $19,066.46 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $19,537.54 | $0.00 | $0.00 | $19,537.54 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $19,915.52 | $0.00 | $0.00 | $19,915.52 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $21,676.22 | $0.00 | $0.00 | $21,676.22 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $20,962.18 | $0.00 | $0.00 | $20,962.18 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $24,341.80 | $0.00 | $0.00 | $24,341.80 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $23,972.08 | $0.00 | $0.00 | $23,972.08 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $32,218.92 | $0.00 | $0.00 | $32,218.92 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $29,955.74 | $0.00 | $0.00 | $29,955.74 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $26,784.94 | $0.00 | $0.00 | $26,784.94 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $533.36 | $0.00 | $0.00 | $533.36 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.4298 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 137.00 | .00 | 138.38 | 138.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 97.87 | 98.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 97.87 | 98.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 86.25 | 87.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 86.25 | 87.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 99.85 | 100.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 99.85 | 100.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 99.65 | 100.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 99.65 | 100.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 88.64 | 89.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 88.64 | 89.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 82.11 | 82.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 82.11 | 82.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 92.26 | 93.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SAMPLE CENTER REALTY COLORADO INC | $33,009.69 | $33,009.69 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-98.86 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-23,571.34 | $98.86 |
| 02/24/2025 | LIEN | 2023 Redemption Payment | $-27,016.61 | $23,670.20 |
| 02/24/2025 | LIEN | 2023 Redemption Interest/Fee | $1,293.17 | $50,686.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $23,670.20 | $49,393.64 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-105.78 | $25,723.44 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $25,829.22 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-25,591.66 | $25,839.22 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $51,430.88 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $1,681.14 | $51,420.88 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $25,723.44 | $49,739.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $24,016.30 | $24,016.30 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-87.12 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-21,666.70 | $87.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $21,753.82 | $21,753.82 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-87.12 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-21,578.98 | $87.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $21,666.10 | $21,666.10 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-12,775.84 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-51.44 | $12,775.84 |
| 07/21/2021 | INTEREST | 2020 Interest/Penalty | $251.52 | $12,827.28 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-50.43 | $12,575.76 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-12,525.33 | $12,626.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $25,151.52 | $25,151.52 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-25,713.08 | $0.00 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-103.89 | $25,713.08 |
| 07/23/2020 | INTEREST | 2019 Interest/Penalty | $751.95 | $25,816.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $25,065.02 | $25,065.02 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-24,933.94 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-100.66 | $24,933.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $25,034.60 | $25,034.60 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-102.67 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-25,476.38 | $102.67 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $501.55 | $25,579.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $25,077.50 | $25,077.50 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-15,038.93 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-44.77 | $15,038.93 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-44.77 | $15,083.70 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-15,038.93 | $15,128.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $30,167.40 | $30,167.40 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-44.77 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-14,956.90 | $44.77 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-14,956.90 | $15,001.67 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-44.77 | $29,958.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $30,003.34 | $30,003.34 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-14,080.47 | $0.00 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-42.30 | $14,080.47 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $276.92 | $14,122.77 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-41.47 | $13,845.85 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-13,804.38 | $13,887.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $27,691.70 | $27,691.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-41.47 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-13,690.77 | $41.47 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-13,964.59 | $13,732.24 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-42.30 | $27,696.83 |
| 04/07/2014 | INTEREST | 2013 Interest/Penalty | $274.65 | $27,739.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $27,464.48 | $27,464.48 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-93.19 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-21,331.98 | $93.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $21,425.17 | $21,425.17 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-21,316.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $21,316.94 | $21,316.94 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-18,867.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $18,867.66 | $18,867.66 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-9,533.23 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-9,533.23 | $9,533.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $19,066.46 | $19,066.46 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-9,768.77 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-9,768.77 | $9,768.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $19,537.54 | $19,537.54 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-9,957.76 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-9,957.76 | $9,957.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $19,915.52 | $19,915.52 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-21,676.22 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $21,676.22 | $21,676.22 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-20,962.18 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $20,962.18 | $20,962.18 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-24,341.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $24,341.80 | $24,341.80 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-23,972.08 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $23,972.08 | $23,972.08 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-16,109.46 | $0.00 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-16,109.46 | $16,109.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $32,218.92 | $32,218.92 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-14,977.87 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-14,977.87 | $14,977.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $29,955.74 | $29,955.74 |
| 06/20/2001 | PAYMENT | 2000 - Bill Payment | $-13,392.47 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-13,392.47 | $13,392.47 |
| 01/01/2001 | Bill | 2000 Tax Bill | $26,784.94 | $26,784.94 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-533.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $533.36 | $533.36 |
| 01/01/1999 | Bill | 1998 Tax Bill | $0.00 | $0.00 |