Tax Account 12-000-00-223
Owners
BESSEMER IRRIGATING DITCH COMPANY
503 N MAIN ST STE 216
PUEBLO, CO 81003-3138
Account Summary
| Account ID | 12-000-00-223 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $14.83 |
| Taxed incl Special Assessments | $14.83 |
| Paid | $14.83 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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 | $14.83 | $0.00 | $0.00 | $14.83 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $17.01 | $0.00 | $0.00 | $17.01 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $17.19 | $0.00 | $0.00 | $17.19 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $15.92 | $0.00 | $0.00 | $15.92 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $18.14 | $0.00 | $0.00 | $18.14 | $0.00 | $0.00 | 11.3378 | 70PS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000002250 | $-14.83 | $0.00 |
| 01/19/2026 | Bill | BESSEMER IRRIGATING DITCH COMPANY | $14.83 | $14.83 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.01 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $17.01 | $17.01 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-17.19 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $17.19 | $17.19 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-15.92 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $15.92 | $15.92 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-18.14 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $18.14 | $18.14 |