Tax Account 11-170-00-022
Owners
FREMONT PAVING AND REDI MIX INC
PO BOX 841
CANON CITY, CO 81212-0841
Account Summary
| Account ID | 11-170-00-022 |
|---|---|
| Account Type | Real Estate |
| Location | 57941 E US HWY 50 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,315.51 |
| Taxed incl Special Assessments | $2,315.51 |
| Paid | $2,315.51 |
| 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 | $2,315.51 | $0.00 | $0.00 | $2,315.51 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $3,194.50 | $10.00 | $159.73 | $3,364.23 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $3,229.20 | $0.00 | $0.00 | $3,229.20 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $2,355.82 | $0.00 | $0.00 | $2,355.82 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $2,414.38 | $0.00 | $0.00 | $2,414.38 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,772.20 | $0.00 | $0.00 | $1,772.20 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,767.86 | $0.00 | $0.00 | $1,767.86 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,423.40 | $0.00 | $56.94 | $1,480.34 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,425.24 | $0.00 | $42.75 | $1,467.99 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $1,443.98 | $10.00 | $86.64 | $1,540.62 | $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 | 10.45 | 10.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.54 | 29.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.54 | 29.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .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 | $-2,315.51 | $0.00 |
| 01/19/2026 | Bill | FREMONT PAVING AND REDI MIX INC | $2,315.51 | $2,315.51 |
| 10/01/2025 | PAYMENT | 2024 - Bill Payment | $-3,336.17 | $0.00 |
| 10/01/2025 | PAYMENT | 2024 - Bill Payment | $-18.06 | $3,336.17 |
| 10/01/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $3,354.23 |
| 10/01/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,364.23 |
| 10/01/2025 | INTEREST | 2024 Interest/Penalty | $159.73 | $3,354.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,194.50 | $3,194.50 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-16.26 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-3,212.94 | $16.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,229.20 | $3,229.20 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-29.84 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,325.98 | $29.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,355.82 | $2,355.82 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-2,384.54 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-29.84 | $2,384.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,414.38 | $2,414.38 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-21.84 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,750.36 | $21.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,772.20 | $1,772.20 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-21.84 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,746.02 | $21.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,767.86 | $1,767.86 |
| 08/14/2019 | PAYMENT | 2018 - Bill Payment | $-18.16 | $0.00 |
| 08/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,462.18 | $18.16 |
| 08/14/2019 | INTEREST | 2018 Interest/Penalty | $56.94 | $1,480.34 |
| 08/14/2019 | LIEN | 2016 Redemption Payment | $-1,886.98 | $1,423.40 |
| 08/14/2019 | LIEN | 2016 Redemption Interest/Fee | $334.36 | $3,310.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,423.40 | $2,976.02 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,450.01 | $1,552.62 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-17.98 | $3,002.63 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $42.75 | $3,020.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,425.24 | $2,977.86 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,552.62 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,518.03 | $1,562.62 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-12.59 | $3,080.65 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $86.64 | $3,093.24 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,006.60 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,552.62 | $2,996.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,443.98 | $1,443.98 |