Tax Account 13-000-00-187
Owners
FREMONT PAVING AND REDI MIX INC
PO BOX 165
CANON CITY, CO 81215-0165
Account Summary
| Account ID | 13-000-00-187 |
|---|---|
| Account Type | Real Estate |
| Location | 2972 40TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,467.56 |
| Taxed incl Special Assessments | $1,467.56 |
| Paid | $1,467.56 |
| 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 | $1,467.56 | $0.00 | $0.00 | $1,467.56 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,119.62 | $10.00 | $55.98 | $1,185.60 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,131.96 | $0.00 | $0.00 | $1,131.96 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,056.32 | $0.00 | $0.00 | $1,056.32 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,083.90 | $0.00 | $0.00 | $1,083.90 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $854.84 | $0.00 | $0.00 | $854.84 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $852.50 | $0.00 | $0.00 | $852.50 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $711.82 | $0.00 | $0.00 | $711.82 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $712.74 | $0.00 | $0.00 | $712.74 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $746.32 | $0.00 | $0.00 | $746.32 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $743.22 | $0.00 | $12.29 | $755.51 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $803.30 | $0.00 | $0.00 | $803.30 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $798.30 | $0.00 | $0.00 | $798.30 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $817.82 | $0.00 | $0.00 | $817.82 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $810.60 | $10.00 | $20.27 | $840.87 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $906.50 | $0.00 | $0.00 | $906.50 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $913.58 | $0.00 | $0.00 | $913.58 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $912.90 | $0.00 | $0.00 | $912.90 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $459.00 | $0.00 | $0.00 | $459.00 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $181.46 | $0.00 | $0.00 | $181.46 | $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 | 19.46 | 19.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .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 | $-1,467.56 | $0.00 |
| 01/19/2026 | Bill | FREMONT PAVING AND REDI MIX INC | $1,467.56 | $1,467.56 |
| 10/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,154.87 | $0.00 |
| 10/01/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,154.87 |
| 10/01/2025 | PAYMENT | 2024 - Bill Payment | $-20.73 | $1,164.87 |
| 10/01/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,185.60 |
| 10/01/2025 | INTEREST | 2024 Interest/Penalty | $55.98 | $1,175.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,119.62 | $1,119.62 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,112.22 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-19.74 | $1,112.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,131.96 | $1,131.96 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,042.94 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.38 | $1,042.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,056.32 | $1,056.32 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,070.52 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-13.38 | $1,070.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,083.90 | $1,083.90 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-10.54 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-844.30 | $10.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $854.84 | $854.84 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-841.96 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-10.54 | $841.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $852.50 | $852.50 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-703.08 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.74 | $703.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $711.82 | $711.82 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-704.00 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-8.74 | $704.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $712.74 | $712.74 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-740.18 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-6.14 | $740.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $746.32 | $746.32 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.32 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-749.19 | $6.32 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $12.29 | $755.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $743.22 | $743.22 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-398.32 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.33 | $398.32 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-398.32 | $401.65 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.33 | $799.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $803.30 | $803.30 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-395.82 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.33 | $395.82 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-395.82 | $399.15 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.33 | $794.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $798.30 | $798.30 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-405.52 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.39 | $405.52 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-405.52 | $408.91 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.39 | $814.43 |
| 01/07/2013 | LIEN | 2011 Redemption Payment | $-469.50 | $817.82 |
| 01/07/2013 | LIEN | 2011 Redemption Interest/Fee | $21.93 | $1,287.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $817.82 | $1,265.39 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $447.57 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-425.57 | $457.57 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $20.27 | $883.14 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $862.87 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $447.57 | $852.87 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-405.30 | $405.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $810.60 | $810.60 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-453.25 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-453.25 | $453.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $906.50 | $906.50 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-913.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $913.58 | $913.58 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-912.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $912.90 | $912.90 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-459.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $459.00 | $459.00 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-181.46 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $181.46 | $181.46 |