Tax Account 15-000-04-001
Owners
CS WIND AMERICA INC
100 TOWERS RD
PUEBLO, CO 81004-7700
Account Summary
| Account ID | 15-000-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 100 TOWERS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,059,679.18 |
| Taxed incl Special Assessments | $1,059,679.18 |
| Paid | $1,059,679.18 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60DR (60DR) |
| Tax Cap | 1% High 8.0% |
| Tax Cap Type | Other |
* 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 | $1,059,679.18 | $0.00 | $0.00 | $1,059,679.18 | $0.00 | $0.00 | 9.2605 | 60DR |
| 2024 REAL ESTATE TAXES | $799,569.56 | $0.00 | $0.00 | $799,569.56 | $0.00 | $0.00 | 9.6579 | 60DR |
| 2023 REAL ESTATE TAXES | $808,300.30 | $0.00 | $0.00 | $808,300.30 | $0.00 | $0.00 | 9.7628 | 60DR |
| 2022 REAL ESTATE TAXES | $791,817.44 | $0.00 | $0.00 | $791,817.44 | $0.00 | $0.00 | 9.8354 | 60DR |
| 2021 REAL ESTATE TAXES | $794,650.72 | $0.00 | $0.00 | $794,650.72 | $0.00 | $0.00 | 9.8704 | 60DR |
| 2020 REAL ESTATE TAXES | $805,841.18 | $0.00 | $0.00 | $805,841.18 | $0.00 | $0.00 | 10.0079 | 60DR |
| 2019 REAL ESTATE TAXES | $806,228.56 | $0.00 | $0.00 | $806,228.56 | $0.00 | $0.00 | 10.0100 | 60DR |
| 2018 REAL ESTATE TAXES | $646,589.96 | $0.00 | $0.00 | $646,589.96 | $0.00 | $0.00 | 8.9762 | 60DR |
| 2017 REAL ESTATE TAXES | $653,419.32 | $0.00 | $0.00 | $653,419.32 | $0.00 | $0.00 | 9.0667 | 60DR |
| 2016 REAL ESTATE TAXES | $691,356.90 | $0.00 | $0.00 | $691,356.90 | $0.00 | $0.00 | 9.0616 | 60DR |
| 2015 REAL ESTATE TAXES | $689,978.58 | $0.00 | $0.00 | $689,978.58 | $0.00 | $0.00 | 9.0275 | 60DR |
| 2014 REAL ESTATE TAXES | $819,013.60 | $0.00 | $0.00 | $819,013.60 | $0.00 | $0.00 | 9.0453 | 60DR |
| 2013 REAL ESTATE TAXES | $820,865.16 | $0.00 | $0.00 | $820,865.16 | $0.00 | $0.00 | 9.0656 | 60DR |
| 2012 REAL ESTATE TAXES | $1,130,028.26 | $0.00 | $0.00 | $1,130,028.26 | $0.00 | $0.00 | 9.1362 | 60DR |
| 2011 REAL ESTATE TAXES | $1,103,149.28 | $0.00 | $0.00 | $1,103,149.28 | $0.00 | $0.00 | 8.9545 | 60DR |
| 2010 REAL ESTATE TAXES | $1,471,202.36 | $0.00 | $0.00 | $1,471,202.36 | $0.00 | $0.00 | 9.4982 | 60DR |
| 2009 REAL ESTATE TAXES | $1,237.46 | $0.00 | $0.00 | $1,237.46 | $0.00 | $0.00 | 9.1124 | 60DR |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5563.25 | 5619.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3937.15 | 3976.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3937.15 | 3976.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3683.71 | 3720.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3683.71 | 3720.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3683.99 | 3721.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3899.19 | 3938.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3297.75 | 3331.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3565.94 | 3601.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2590.57 | 2616.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3820.71 | 3859.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3074.48 | 3105.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3074.48 | 3105.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4199.48 | 4241.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | CS WIND AMERICA CHECK 01642 C GJ | $-529,839.59 | $0.00 |
| 02/27/2026 | PAYMENT | CS WIND AMERICA INC CHECK 1623 | $-529,839.59 | $529,839.59 |
| 01/19/2026 | BILL | CS WIND AMERICA INC | $1,059,679.18 | $1,059,679.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-397,796.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,988.46 | $397,796.32 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,988.46 | $399,784.78 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-397,796.32 | $401,773.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $799,569.56 | $799,569.56 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,988.46 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-402,161.69 | $1,988.46 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-402,161.69 | $404,150.15 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,988.46 | $806,311.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $808,300.30 | $808,300.30 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-394,048.26 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,860.46 | $394,048.26 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-394,048.26 | $395,908.72 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,860.46 | $789,956.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $791,817.44 | $791,817.44 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,860.46 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-395,464.90 | $1,860.46 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,860.46 | $397,325.36 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-395,464.90 | $399,185.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $794,650.72 | $794,650.72 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-3,721.20 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-802,119.98 | $3,721.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $805,841.18 | $805,841.18 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $46,866.86 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-3,938.58 | $-46,866.86 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-849,156.84 | $-42,928.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $806,228.56 | $806,228.56 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-321,629.45 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,665.53 | $321,629.45 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,665.53 | $323,294.98 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-321,629.45 | $324,960.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $646,589.96 | $646,589.96 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $52,847.10 | $0.00 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-3,601.96 | $-52,847.10 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-702,664.46 | $-49,245.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $653,419.32 | $653,419.32 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,308.37 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-344,370.08 | $1,308.37 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-344,370.08 | $345,678.45 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,308.37 | $690,048.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $691,356.90 | $691,356.90 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-180,155.81 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,929.65 | $180,155.81 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-505,963.47 | $182,085.46 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-1,929.65 | $688,048.93 |
| 01/01/2016 | BILL | 2015 Tax Bill | $689,978.58 | $689,978.58 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-407,954.03 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,552.77 | $407,954.03 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-407,954.03 | $409,506.80 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-1,552.77 | $817,460.83 |
| 01/01/2015 | BILL | 2014 Tax Bill | $819,013.60 | $819,013.60 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,552.77 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-408,879.81 | $1,552.77 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-408,879.81 | $410,432.58 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,552.77 | $819,312.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $820,865.16 | $820,865.16 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-2,120.95 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-562,893.18 | $2,120.95 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2,120.95 | $565,014.13 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-562,893.18 | $567,135.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,130,028.26 | $1,130,028.26 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-393,146.41 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-710,002.87 | $393,146.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,103,149.28 | $1,103,149.28 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-735,601.18 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-735,601.18 | $735,601.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,471,202.36 | $1,471,202.36 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,237.46 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,237.46 | $1,237.46 |