Tax Account 05-141-47-014
Owners
1528 FORTINO BLVD LLC
901 MAIN ST
CANON CITY, CO 81212-3409
Account Summary
| Account ID | 05-141-47-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1528 FORTINO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,485.01 |
| Taxed incl Special Assessments | $4,485.01 |
| Paid | $4,574.71 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $4,485.01 | $0.00 | $89.70 | $4,574.71 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,808.84 | $0.00 | $0.00 | $3,808.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,850.40 | $0.00 | $0.00 | $3,850.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,636.74 | $0.00 | $0.00 | $3,636.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,649.76 | $0.00 | $109.49 | $3,759.25 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,098.66 | $10.00 | $185.92 | $3,294.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,099.52 | $10.00 | $185.97 | $3,295.49 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,720.86 | $10.00 | $68.02 | $2,798.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,748.46 | $0.00 | $0.00 | $2,748.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,329.18 | $0.00 | $0.00 | $2,329.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,320.36 | $0.00 | $0.00 | $2,320.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,324.96 | $0.00 | $23.25 | $2,348.21 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,330.22 | $0.00 | $23.21 | $2,353.43 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,221.69 | $10.00 | $193.31 | $3,425.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,145.08 | $0.00 | $62.91 | $3,207.99 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,165.54 | $0.00 | $126.62 | $3,292.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,072.34 | $0.00 | $0.00 | $4,072.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,217.18 | $14.85 | $193.03 | $3,425.06 | $0.00 | $0.00 | 9.2501 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.97 | 12.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/23/2026 | PAYMENT | PRINCIPAL TITLE SOUTHERN COLORADO CHECK 04436 M AD | $-4,574.71 | $0.00 |
| 06/23/2026 | INTEREST | ACCRUED INTEREST | $44.85 | $4,574.71 |
| 06/23/2026 | INTEREST | ACCRUED INTEREST | $44.85 | $4,529.86 |
| 01/19/2026 | Bill | 1528 FORTINO BLVD LLC | $4,485.01 | $4,485.01 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-3,785.92 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-22.92 | $3,785.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,808.84 | $3,808.84 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-11.46 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,913.74 | $11.46 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-11.46 | $1,925.20 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,913.74 | $1,936.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,850.40 | $3,850.40 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,809.83 | $0.00 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-8.54 | $1,809.83 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.54 | $1,818.37 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,809.83 | $1,826.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,636.74 | $3,636.74 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-17.59 | $0.00 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-3,741.66 | $17.59 |
| 07/19/2022 | INTEREST | 2021 Interest/Penalty | $109.49 | $3,759.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,649.76 | $3,649.76 |
| 11/01/2021 | LIEN | 2020 Redemption Payment | $-3,365.21 | $0.00 |
| 11/01/2021 | LIEN | 2020 Redemption Interest/Fee | $56.63 | $3,365.21 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-3,269.42 | $3,308.58 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $6,578.00 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-15.16 | $6,588.00 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $185.92 | $6,603.16 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $6,417.24 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $3,308.58 | $6,407.24 |
| 05/06/2021 | LIEN | 2019 Redemption Payment | $-3,515.06 | $3,098.66 |
| 05/06/2021 | LIEN | 2019 Redemption Interest/Fee | $205.57 | $6,613.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,098.66 | $6,408.15 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $3,309.49 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-15.16 | $3,319.49 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-3,270.33 | $3,334.65 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $185.97 | $6,604.98 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $6,419.01 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $3,309.49 | $6,409.01 |
| 02/28/2020 | LIEN | 2018 Redemption Payment | $-1,532.07 | $3,099.52 |
| 02/28/2020 | LIEN | 2018 Redemption Interest/Fee | $79.62 | $4,631.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,099.52 | $4,551.97 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,421.09 | $1,452.45 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.36 | $2,873.54 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,880.90 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $68.02 | $2,890.90 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,822.88 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,452.45 | $2,812.88 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-7.01 | $1,360.43 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,353.42 | $1,367.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,720.86 | $2,720.86 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-14.02 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-2,734.44 | $14.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,748.46 | $2,748.46 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-8.82 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-2,320.36 | $8.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,329.18 | $2,329.18 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-2,311.54 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-8.82 | $2,311.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,320.36 | $2,320.36 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.50 | $0.00 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,181.23 | $4.50 |
| 08/03/2015 | INTEREST | 2014 Interest/Penalty | $23.25 | $1,185.73 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,158.07 | $1,162.48 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.41 | $2,320.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,324.96 | $2,324.96 |
| 11/26/2014 | LIEN | 2012 Redemption Payment | $-3,845.30 | $0.00 |
| 11/26/2014 | LIEN | 2012 Redemption Interest/Fee | $408.30 | $3,845.30 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-2,344.61 | $3,437.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-8.82 | $5,781.61 |
| 05/07/2014 | INTEREST | 2013 Interest/Penalty | $23.21 | $5,790.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,330.22 | $5,767.22 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $3,437.00 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3,402.18 | $3,447.00 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.82 | $6,849.18 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $6,862.00 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $193.31 | $6,852.00 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $3,437.00 | $6,658.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,221.69 | $3,221.69 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-1,619.72 | $0.00 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $62.91 | $1,619.72 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,588.27 | $1,556.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,145.08 | $3,145.08 |
| 08/25/2011 | PAYMENT | 2010 - Bill Payment | $-3,292.16 | $0.00 |
| 08/25/2011 | INTEREST | 2010 Interest/Penalty | $126.62 | $3,292.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,165.54 | $3,165.54 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-4,072.34 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,072.34 | $4,072.34 |
| 10/29/2009 | LIEN | 2008 Redemption Payment | $-3,472.73 | $0.00 |
| 10/29/2009 | LIEN | 2008 Redemption Interest/Fee | $35.67 | $3,472.73 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-14.85 | $3,437.06 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-3,410.21 | $3,451.91 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $193.03 | $6,862.12 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $14.85 | $6,669.09 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $3,437.06 | $6,654.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,217.18 | $3,217.18 |