Tax Account 05-141-47-018
Owners
1528 FORTINO BLVD LLC
901 MAIN ST
CANON CITY, CO 81212
Account Summary
| Account ID | 05-141-47-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1528 FORTINO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,659.43 |
| Taxed incl Special Assessments | $3,659.43 |
| Paid | $0.00 |
| Bill Total | $3,696.03 |
| Interest | $36.60 |
| Bill Balance | $3,659.43 |
| Prior Billed* | $3,659.43 |
| Total Account Balance** | $3,714.32 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,487.72 | $0.00 | $69.75 | $3,557.47 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,547.44 | $0.00 | $70.95 | $3,618.39 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,041.72 | $0.00 | $80.83 | $4,122.55 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,037.18 | $10.00 | $242.23 | $4,289.41 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,098.66 | $0.00 | $61.98 | $3,160.64 | $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 | $46.61 | $2,376.83 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,209.60 | $10.00 | $80.24 | $3,299.84 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,145.08 | $0.00 | $0.00 | $3,145.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,165.54 | $0.00 | $0.00 | $3,165.54 | $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 | 18.93 | .00 | 19.12 | 19.12 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PUEBLO PLATINUM INVESTORS LLC | $3,659.43 | $19,276.25 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-3,557.47 | $15,616.82 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $69.75 | $19,174.29 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $3,562.47 | $19,104.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,487.72 | $15,542.07 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-21.87 | $12,054.35 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-3,596.52 | $12,076.22 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $70.95 | $15,672.74 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $3,623.39 | $15,601.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,547.44 | $11,978.40 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-4,103.17 | $8,430.96 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-19.38 | $12,534.13 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $80.83 | $12,553.51 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $4,127.55 | $12,472.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,041.72 | $8,345.13 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $4,303.41 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-4,279.41 | $4,313.41 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $242.23 | $8,592.82 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $8,350.59 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $4,303.41 | $8,340.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,037.18 | $4,037.18 |
| 11/01/2021 | LIEN | 2020 Redemption Payment | $-3,308.09 | $0.00 |
| 11/01/2021 | LIEN | 2020 Redemption Interest/Fee | $142.45 | $3,308.09 |
| 11/01/2021 | LIEN | 2019 Redemption Payment | $-3,663.99 | $3,165.64 |
| 11/01/2021 | LIEN | 2019 Redemption Interest/Fee | $354.50 | $6,829.63 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-3,146.05 | $6,475.13 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-14.59 | $9,621.18 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $61.98 | $9,635.77 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $3,165.64 | $9,573.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,098.66 | $6,408.15 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-15.16 | $3,309.49 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-3,270.33 | $3,324.65 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $6,594.98 |
| 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 | $-7.36 | $1,452.45 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,459.81 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,421.09 | $1,469.81 |
| 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 | $-2,320.36 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-8.82 | $2,320.36 |
| 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 |
| 10/31/2014 | LIEN | 2013 Redemption Payment | $-2,481.15 | $0.00 |
| 10/31/2014 | LIEN | 2013 Redemption Interest/Fee | $99.32 | $2,481.15 |
| 10/31/2014 | LIEN | 2012 Redemption Payment | $-1,899.12 | $2,381.83 |
| 10/31/2014 | LIEN | 2012 Redemption Interest/Fee | $192.08 | $4,280.95 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-2,367.83 | $4,088.87 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-9.00 | $6,456.70 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $46.61 | $6,465.70 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $2,381.83 | $6,419.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,330.22 | $4,037.26 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,685.04 | $1,707.04 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $3,392.08 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $3,402.08 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $80.24 | $3,392.08 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,707.04 | $3,311.84 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,604.80 | $1,604.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,209.60 | $3,209.60 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-3,145.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,145.08 | $3,145.08 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-3,165.54 | $0.00 |
| 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 |