Tax Account 05-141-47-020
Owners
1528 FORTINO BLVD LLC
901 MAIN ST
CANON CITY, CO 81212
Account Summary
| Account ID | 05-141-47-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1528 FORTINO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,321.52 |
| Taxed incl Special Assessments | $5,321.52 |
| Paid | $0.00 |
| Bill Total | $5,374.74 |
| Interest | $53.22 |
| Bill Balance | $5,321.52 |
| Prior Billed* | $5,321.52 |
| Total Account Balance** | $5,401.34 |
| 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 | $2,659.04 | $0.00 | $53.18 | $2,712.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,705.50 | $0.00 | $54.11 | $2,759.61 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,257.22 | $0.00 | $65.15 | $3,322.37 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,253.58 | $0.00 | $65.07 | $3,318.65 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,408.86 | $10.00 | $144.53 | $2,563.39 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,409.66 | $0.00 | $0.00 | $2,409.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,149.30 | $10.00 | $53.74 | $2,213.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,171.10 | $0.00 | $0.00 | $2,171.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,838.82 | $0.00 | $0.00 | $1,838.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,831.86 | $0.00 | $0.00 | $1,831.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,835.50 | $0.00 | $18.36 | $1,853.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,839.64 | $0.00 | $55.18 | $1,894.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,569.84 | $10.00 | $64.25 | $2,644.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,518.16 | $0.00 | $0.00 | $2,518.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,051.06 | $0.00 | $0.00 | $3,051.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,320.56 | $14.85 | $199.23 | $3,534.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,541.94 | $14.85 | $152.52 | $2,709.31 | $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 | 27.94 | .00 | 28.22 | 28.22 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PUEBLO PLATINUM INVESTORS LLC | $5,321.52 | $20,031.76 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-2,712.22 | $14,710.24 |
| 06/23/2025 | INTEREST | 2024 Interest/Penalty | $53.18 | $17,422.46 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $2,717.22 | $17,369.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,659.04 | $14,652.06 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-2,741.98 | $11,993.02 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-17.63 | $14,735.00 |
| 06/25/2024 | INTEREST | 2023 Interest/Penalty | $54.11 | $14,752.63 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $2,764.61 | $14,698.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,705.50 | $11,933.91 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $3,327.37 | $9,228.41 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-3,306.76 | $5,901.04 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-15.61 | $9,207.80 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $65.15 | $9,223.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,257.22 | $9,158.26 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-3,318.65 | $5,901.04 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $65.07 | $9,219.69 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $3,323.65 | $9,154.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,253.58 | $5,830.97 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,541.60 | $2,577.39 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $5,118.99 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-11.79 | $5,128.99 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $144.53 | $5,140.78 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $4,996.25 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $2,577.39 | $4,986.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,408.86 | $2,408.86 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-11.12 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-2,398.54 | $11.12 |
| 02/28/2020 | LIEN | 2018 Redemption Payment | $-1,217.01 | $2,409.66 |
| 02/28/2020 | LIEN | 2018 Redemption Interest/Fee | $64.62 | $3,626.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,409.66 | $3,562.05 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,152.39 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-5.82 | $1,162.39 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,122.57 | $1,168.21 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $53.74 | $2,290.78 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,237.04 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,152.39 | $2,227.04 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-5.54 | $1,074.65 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,069.11 | $1,080.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,149.30 | $2,149.30 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-2,160.02 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-11.08 | $2,160.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,171.10 | $2,171.10 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-1,831.86 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-6.96 | $1,831.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,838.82 | $1,838.82 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-1,824.90 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-6.96 | $1,824.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,831.86 | $1,831.86 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-932.56 | $0.00 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-3.55 | $932.56 |
| 08/03/2015 | INTEREST | 2014 Interest/Penalty | $18.36 | $936.11 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-914.27 | $917.75 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-3.48 | $1,832.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,835.50 | $1,835.50 |
| 10/31/2014 | LIEN | 2013 Redemption Payment | $-976.24 | $0.00 |
| 10/31/2014 | LIEN | 2013 Redemption Interest/Fee | $23.83 | $976.24 |
| 10/31/2014 | LIEN | 2012 Redemption Payment | $-1,526.83 | $952.41 |
| 10/31/2014 | LIEN | 2012 Redemption Interest/Fee | $155.66 | $2,479.24 |
| 08/08/2014 | PAYMENT | 2013 - Bill Payment | $-943.83 | $2,323.58 |
| 08/08/2014 | PAYMENT | 2013 - Bill Payment | $-3.58 | $3,267.41 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $952.41 | $3,270.99 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-3.58 | $2,318.58 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-943.83 | $2,322.16 |
| 05/07/2014 | INTEREST | 2013 Interest/Penalty | $55.18 | $3,265.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,839.64 | $3,210.81 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,349.17 | $1,371.17 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $2,720.34 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $64.25 | $2,730.34 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,666.09 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,371.17 | $2,656.09 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,284.92 | $1,284.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,569.84 | $2,569.84 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-2,518.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,518.16 | $2,518.16 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-3,051.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,051.06 | $3,051.06 |
| 11/02/2010 | LIEN | 2009 Redemption Payment | $-3,583.22 | $0.00 |
| 11/02/2010 | LIEN | 2009 Redemption Interest/Fee | $36.58 | $3,583.22 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-14.85 | $3,546.64 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-3,519.79 | $3,561.49 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $14.85 | $7,081.28 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $199.23 | $7,066.43 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $3,546.64 | $6,867.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,320.56 | $3,320.56 |
| 10/29/2009 | LIEN | 2008 Redemption Payment | $-2,751.01 | $0.00 |
| 10/29/2009 | LIEN | 2008 Redemption Interest/Fee | $29.70 | $2,751.01 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-2,694.46 | $2,721.31 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-14.85 | $5,415.77 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $152.52 | $5,430.62 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $14.85 | $5,278.10 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $2,721.31 | $5,263.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,541.94 | $2,541.94 |