Tax Account 05-060-11-003
Owners
ACORN PETROLEUM INC
76 S SIERRA MADRE ST
COLORADO SPRINGS, CO 80903-3309
Account Summary
| Account ID | 05-060-11-003 |
|---|---|
| Account Type | Real Estate |
| Location | 578 E INDUSTRIAL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,156.09 |
| Taxed incl Special Assessments | $6,156.09 |
| Paid | $6,156.09 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $6,156.09 | $0.00 | $0.00 | $6,156.09 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,840.50 | $0.00 | $0.00 | $2,840.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,873.52 | $0.00 | $0.00 | $2,873.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,962.16 | $0.00 | $0.00 | $2,962.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,952.64 | $0.00 | $0.00 | $2,952.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,372.20 | $0.00 | $0.00 | $3,372.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,362.72 | $0.00 | $0.00 | $3,362.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,362.20 | $0.00 | $0.00 | $3,362.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,366.30 | $0.00 | $0.00 | $3,366.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,573.96 | $0.00 | $0.00 | $2,573.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,552.42 | $0.00 | $0.00 | $2,552.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,558.10 | $0.00 | $0.00 | $2,558.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,541.40 | $0.00 | $0.00 | $2,541.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,560.05 | $0.00 | $0.00 | $2,560.05 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,552.52 | $0.00 | $0.00 | $2,552.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,398.28 | $0.00 | $0.00 | $2,398.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,418.58 | $0.00 | $0.00 | $2,418.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,437.54 | $0.00 | $0.00 | $2,437.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,475.16 | $0.00 | $0.00 | $2,475.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,658.04 | $0.00 | $0.00 | $2,658.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,555.94 | $0.00 | $0.00 | $2,555.94 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,522.54 | $0.00 | $0.00 | $2,522.54 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,481.68 | $0.00 | $0.00 | $2,481.68 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,214.24 | $0.00 | $0.00 | $2,214.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,069.92 | $0.00 | $0.00 | $2,069.92 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,976.38 | $0.00 | $0.00 | $1,976.38 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,965.82 | $0.00 | $0.00 | $1,965.82 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $318.82 | $0.00 | $0.00 | $318.82 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $242.06 | $0.00 | $0.00 | $242.06 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $103.98 | $0.00 | $0.00 | $103.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $187.38 | $0.00 | $0.00 | $187.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $179.90 | $0.00 | $0.00 | $179.90 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.05 | 6.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | ACORN PETROLEUM INC #818 CHECK 124043 M KW | $-6,156.09 | $0.00 |
| 01/19/2026 | BILL | ACORN PETROLEUM INC | $6,156.09 | $6,156.09 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-2,828.32 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-12.18 | $2,828.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,840.50 | $2,840.50 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-2,861.34 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-12.18 | $2,861.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,873.52 | $2,873.52 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,952.72 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-9.44 | $2,952.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,962.16 | $2,962.16 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.44 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,943.20 | $9.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,952.64 | $2,952.64 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-3,361.44 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-10.76 | $3,361.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,372.20 | $3,372.20 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-10.76 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-3,351.96 | $10.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,362.72 | $3,362.72 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-3,351.44 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-10.76 | $3,351.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,362.20 | $3,362.20 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-3,355.54 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-10.76 | $3,355.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,366.30 | $3,366.30 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-6.08 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-2,567.88 | $6.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,573.96 | $2,573.96 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-2,546.34 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-6.08 | $2,546.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,552.42 | $2,552.42 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-2,552.00 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.10 | $2,552.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,558.10 | $2,558.10 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-6.10 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-2,535.30 | $6.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,541.40 | $2,541.40 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.05 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,276.97 | $3.05 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,276.97 | $1,280.02 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-3.06 | $2,556.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,560.05 | $2,560.05 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,276.26 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,276.26 | $1,276.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,552.52 | $2,552.52 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-2,398.28 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,398.28 | $2,398.28 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-2,418.58 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,418.58 | $2,418.58 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-2,437.54 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,437.54 | $2,437.54 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-2,475.16 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,475.16 | $2,475.16 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-2,658.04 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,658.04 | $2,658.04 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-2,555.94 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,555.94 | $2,555.94 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-2,522.54 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,522.54 | $2,522.54 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-2,481.68 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,481.68 | $2,481.68 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-2,214.24 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,214.24 | $2,214.24 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-2,069.92 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,069.92 | $2,069.92 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-1,976.38 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,976.38 | $1,976.38 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-1,965.82 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,965.82 | $1,965.82 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-318.82 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $318.82 | $318.82 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-242.06 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $242.06 | $242.06 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-103.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $103.98 | $103.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-187.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $187.38 | $187.38 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-179.90 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $179.90 | $179.90 |