Tax Account 13-000-00-186
Owners
FREMONT PAVING AND REDI MIX INC
PO BOX 165
CANON CITY, CO 81215-0165
Account Summary
| Account ID | 13-000-00-186 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,072.90 |
| Taxed incl Special Assessments | $1,072.90 |
| Paid | $1,072.90 |
| 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 | $1,072.90 | $0.00 | $0.00 | $1,072.90 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,153.92 | $10.00 | $57.69 | $1,221.61 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $107.61 | $0.00 | $0.00 | $107.61 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $159.70 | $0.00 | $0.00 | $159.70 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $164.34 | $0.00 | $0.00 | $164.34 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $125.10 | $0.00 | $0.00 | $125.10 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $124.56 | $0.00 | $0.00 | $124.56 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $125.46 | $0.00 | $0.00 | $125.46 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $125.62 | $0.00 | $0.00 | $125.62 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $138.58 | $0.00 | $0.00 | $138.58 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $138.00 | $0.00 | $0.00 | $138.00 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $137.64 | $0.00 | $0.00 | $137.64 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $136.78 | $0.00 | $0.00 | $136.78 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $497.68 | $10.00 | $29.86 | $537.54 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $496.26 | $0.00 | $0.00 | $496.26 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $500.88 | $0.00 | $5.01 | $505.89 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $505.12 | $0.00 | $0.00 | $505.12 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $505.32 | $0.00 | $5.05 | $510.37 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $941.20 | $0.00 | $0.00 | $941.20 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $923.00 | $0.00 | $27.69 | $950.69 | $0.00 | $0.00 | 11.2699 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .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 | $-1,072.90 | $0.00 |
| 01/19/2026 | Bill | FREMONT PAVING AND REDI MIX INC | $1,072.90 | $1,072.90 |
| 10/01/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,207.75 | $10.00 |
| 10/01/2025 | PAYMENT | 2024 - Bill Payment | $-3.86 | $1,217.75 |
| 10/01/2025 | INTEREST | 2024 Interest/Penalty | $57.69 | $1,221.61 |
| 10/01/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,163.92 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $175.69 | $1,153.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,153.92 | $978.23 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-279.62 | $-175.69 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-3.68 | $103.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $107.61 | $107.61 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-157.68 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-2.02 | $157.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $159.70 | $159.70 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-162.32 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-2.02 | $162.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $164.34 | $164.34 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-1.54 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-123.56 | $1.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $125.10 | $125.10 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-123.02 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-1.54 | $123.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $124.56 | $124.56 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.54 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-123.92 | $1.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $125.46 | $125.46 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-1.54 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-124.08 | $1.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $125.62 | $125.62 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-1.14 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-137.44 | $1.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $138.58 | $138.58 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.14 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-136.86 | $1.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $138.00 | $138.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.57 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-68.25 | $0.57 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-68.25 | $68.82 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.57 | $137.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $137.64 | $137.64 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-67.82 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.57 | $67.82 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-67.82 | $68.39 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.57 | $136.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $136.78 | $136.78 |
| 12/06/2013 | LIEN | 2012 Redemption Payment | $-570.29 | $0.00 |
| 12/06/2013 | LIEN | 2012 Redemption Interest/Fee | $20.75 | $570.29 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.21 | $549.54 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $550.75 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-526.33 | $560.75 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $29.86 | $1,087.08 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,057.22 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $549.54 | $1,047.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $497.68 | $497.68 |
| 05/18/2012 | PAYMENT | 2011 - Bill Payment | $-248.13 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-248.13 | $248.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $496.26 | $496.26 |
| 07/22/2011 | PAYMENT | 2010 - Bill Payment | $-255.45 | $0.00 |
| 07/22/2011 | INTEREST | 2010 Interest/Penalty | $5.01 | $255.45 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-250.44 | $250.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $500.88 | $500.88 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-505.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $505.12 | $505.12 |
| 05/15/2009 | PAYMENT | 2008 - Bill Payment | $-510.37 | $0.00 |
| 05/15/2009 | INTEREST | 2008 Interest/Penalty | $5.05 | $510.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $505.32 | $505.32 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-941.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $941.20 | $941.20 |
| 07/23/2007 | PAYMENT | 2006 - Bill Payment | $-950.69 | $0.00 |
| 07/23/2007 | INTEREST | 2006 Interest/Penalty | $27.69 | $950.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $923.00 | $923.00 |