Tax Account 05-144-38-027
Owners
SUNCOR ENERGY SALES INC
717 17TH ST SUITE 2900
DENVER, CO 80202-3324
Account Summary
| Account ID | 05-144-38-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1812 W US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $21,576.32 |
| Taxed incl Special Assessments | $21,576.32 |
| Paid | $21,576.32 |
| 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 | $21,576.32 | $0.00 | $0.00 | $21,576.32 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $12,735.50 | $0.00 | $0.00 | $12,735.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $12,874.54 | $0.00 | $0.00 | $12,874.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $14,369.94 | $0.00 | $0.00 | $14,369.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $14,421.36 | $0.00 | $0.00 | $14,421.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $16,627.10 | $0.00 | $0.00 | $16,627.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $16,630.42 | $0.00 | $0.00 | $16,630.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $15,529.74 | $0.00 | $0.00 | $15,529.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $15,687.26 | $0.00 | $0.00 | $15,687.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $15,488.96 | $0.00 | $0.00 | $15,488.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $15,430.26 | $0.00 | $0.00 | $15,430.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $15,810.66 | $0.00 | $0.00 | $15,810.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $15,846.42 | $0.00 | $0.00 | $15,846.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $16,281.64 | $0.00 | $0.00 | $16,281.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $15,894.36 | $0.00 | $0.00 | $15,894.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $16,937.06 | $0.00 | $0.00 | $16,937.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $16,422.38 | $0.00 | $0.00 | $16,422.38 | $0.00 | $0.00 | 9.1124 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.65 | 67.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.65 | 67.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 66.84 | 67.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 66.84 | 67.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 76.01 | 76.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 76.01 | 76.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 79.20 | 80.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 79.20 | 80.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 58.03 | 58.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 58.03 | 58.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 59.36 | 59.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 59.36 | 59.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 60.51 | 61.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | SUNCOR ENERGY SALES INC CHECK 00000037 M*TR | $-21,576.32 | $0.00 |
| 01/19/2026 | Bill | SUNCOR ENERGY SALES INC | $21,576.32 | $21,576.32 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-12,668.18 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-67.32 | $12,668.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $12,735.50 | $12,735.50 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-67.32 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-12,807.22 | $67.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $12,874.54 | $12,874.54 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-67.52 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-14,302.42 | $67.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $14,369.94 | $14,369.94 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-67.52 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-14,353.84 | $67.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $14,421.36 | $14,421.36 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-76.78 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-16,550.32 | $76.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $16,627.10 | $16,627.10 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-76.78 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-16,553.64 | $76.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $16,630.42 | $16,630.42 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-15,449.74 | $0.00 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-80.00 | $15,449.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $15,529.74 | $15,529.74 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-15,607.26 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-80.00 | $15,607.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $15,687.26 | $15,687.26 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-15,430.34 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-58.62 | $15,430.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $15,488.96 | $15,488.96 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-15,371.64 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-58.62 | $15,371.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $15,430.26 | $15,430.26 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-59.96 | $0.00 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-15,750.70 | $59.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $15,810.66 | $15,810.66 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-59.96 | $0.00 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-15,786.46 | $59.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $15,846.42 | $15,846.42 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-61.12 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-16,220.52 | $61.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $16,281.64 | $16,281.64 |
| 03/14/2012 | PAYMENT | 2011 - Bill Payment | $-15,894.36 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $15,894.36 | $15,894.36 |
| 03/17/2011 | PAYMENT | 2010 - Bill Payment | $-16,937.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $16,937.06 | $16,937.06 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-16,422.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $16,422.38 | $16,422.38 |