Tax Account 11-080-00-018
Owners
FREMONT PAVING AND REDI MIX INC
PO BOX 841
CANON CITY, CO 81212-0841
Account Summary
| Account ID | 11-080-00-018 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $30.39 |
| Taxed incl Special Assessments | $30.39 |
| Paid | $30.39 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $30.39 | $0.00 | $0.00 | $30.39 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $362.60 | $10.00 | $18.13 | $390.73 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $350.36 | $0.00 | $0.00 | $350.36 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $86.64 | $0.00 | $0.00 | $86.64 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $89.46 | $0.00 | $1.79 | $91.25 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $10.42 | $0.00 | $0.21 | $10.63 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $10.29 | $10.00 | $0.62 | $20.91 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $10.39 | $0.00 | $0.21 | $10.60 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $10.41 | $0.00 | $0.31 | $10.72 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.3102 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | OLD CASTLE SW GROUP INC CHECK 1360001813 C KW | $-30.39 | $0.00 |
| 01/19/2026 | Bill | FREMONT PAVING AND REDI MIX INC | $30.39 | $30.39 |
| 10/01/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2025 | PAYMENT | 2024 - Bill Payment | $-362.65 | $10.00 |
| 10/01/2025 | PAYMENT | 2024 - Bill Payment | $-18.08 | $372.65 |
| 10/01/2025 | INTEREST | 2024 Interest/Penalty | $18.13 | $390.73 |
| 10/01/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $372.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $362.60 | $362.60 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-349.26 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-1.10 | $349.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $350.36 | $350.36 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1.10 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-85.54 | $1.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $86.64 | $86.64 |
| 11/30/2022 | LIEN | 2021 Redemption Payment | $-100.58 | $0.00 |
| 11/30/2022 | LIEN | 2021 Redemption Interest/Fee | $4.33 | $100.58 |
| 11/30/2022 | LIEN | 2020 Redemption Payment | $-17.74 | $96.25 |
| 11/30/2022 | LIEN | 2020 Redemption Interest/Fee | $2.11 | $113.99 |
| 11/30/2022 | LIEN | 2019 Redemption Payment | $-48.72 | $111.88 |
| 11/30/2022 | LIEN | 2019 Redemption Interest/Fee | $13.81 | $160.60 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $96.25 | $146.79 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1.12 | $50.54 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-90.13 | $51.66 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $1.79 | $141.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $89.46 | $140.00 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $15.63 | $50.54 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $34.91 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-10.51 | $35.03 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $0.21 | $45.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $10.42 | $45.33 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.78 | $34.91 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.13 | $45.69 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $45.82 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $55.82 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $0.62 | $45.82 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $34.91 | $45.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $10.29 | $10.29 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-10.48 | $0.00 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $10.48 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $0.21 | $10.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $10.39 | $10.39 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.60 | $0.12 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $0.31 | $10.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $10.41 | $10.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |