Tax Account 15-000-04-002
Owners
CS WIND AMERICA INC
100 TOWERS RD
PUEBLO, CO 81004-7700
Account Summary
| Account ID | 15-000-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $21,368.03 |
| Taxed incl Special Assessments | $21,368.03 |
| Paid | $21,368.03 |
| 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) |
* 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 | $21,368.03 | $0.00 | $0.00 | $21,368.03 | $0.00 | $0.00 | 9.2605 | 60DR |
| 2024 REAL ESTATE TAXES | $19,847.46 | $0.00 | $0.00 | $19,847.46 | $0.00 | $0.00 | 9.6579 | 60DR |
| 2023 REAL ESTATE TAXES | $20,064.20 | $0.00 | $0.00 | $20,064.20 | $0.00 | $0.00 | 9.7628 | 60DR |
| 2022 REAL ESTATE TAXES | $21,007.66 | $0.00 | $0.00 | $21,007.66 | $0.00 | $0.00 | 9.8354 | 60DR |
| 2021 REAL ESTATE TAXES | $21,082.82 | $0.00 | $0.00 | $21,082.82 | $0.00 | $0.00 | 9.8704 | 60DR |
| 2020 REAL ESTATE TAXES | $21,471.72 | $0.00 | $0.00 | $21,471.72 | $0.00 | $0.00 | 10.0079 | 60DR |
| 2019 REAL ESTATE TAXES | $21,476.04 | $0.00 | $0.00 | $21,476.04 | $0.00 | $0.00 | 10.0100 | 60DR |
| 2018 REAL ESTATE TAXES | $19,246.06 | $0.00 | $0.00 | $19,246.06 | $0.00 | $0.00 | 8.9762 | 60DR |
| 2017 REAL ESTATE TAXES | $19,441.26 | $0.00 | $0.00 | $19,441.26 | $0.00 | $0.00 | 9.0667 | 60DR |
| 2016 REAL ESTATE TAXES | $71.80 | $0.00 | $0.00 | $71.80 | $0.00 | $0.00 | 9.0616 | 60DR |
| 2015 REAL ESTATE TAXES | $71.52 | $0.00 | $0.00 | $71.52 | $0.00 | $0.00 | 9.0275 | 60DR |
| 2014 REAL ESTATE TAXES | $64.66 | $0.00 | $0.00 | $64.66 | $0.00 | $0.00 | 9.0453 | 60DR |
| 2013 REAL ESTATE TAXES | $64.80 | $0.00 | $0.00 | $64.80 | $0.00 | $0.00 | 9.0656 | 60DR |
| 2012 REAL ESTATE TAXES | $61.05 | $0.00 | $0.00 | $61.05 | $0.00 | $0.00 | 9.1362 | 60DR |
| 2011 REAL ESTATE TAXES | $59.60 | $0.00 | $0.00 | $59.60 | $0.00 | $0.00 | 8.9545 | 60DR |
| 2010 REAL ESTATE TAXES | $61.56 | $0.00 | $0.00 | $61.56 | $0.00 | $0.00 | 9.4982 | 60DR |
| 2009 REAL ESTATE TAXES | $60.14 | $0.00 | $0.00 | $60.14 | $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 | 112.19 | 113.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 97.73 | 98.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 97.73 | 98.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 97.73 | 98.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 97.73 | 98.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 98.17 | 99.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 98.17 | 99.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 98.17 | 99.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 98.17 | 99.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .23 | .23 | .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 | $-10,684.01 | $0.00 |
| 02/27/2026 | PAYMENT | CS WIND AMERICA INC CHECK 1623 | $-10,684.02 | $10,684.01 |
| 01/19/2026 | BILL | CS WIND AMERICA INC | $21,368.03 | $21,368.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9,874.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-49.36 | $9,874.37 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-49.36 | $9,923.73 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-9,874.37 | $9,973.09 |
| 01/01/2025 | BILL | 2024 Tax Bill | $19,847.46 | $19,847.46 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-49.36 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-9,982.74 | $49.36 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-49.36 | $10,032.10 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-9,982.74 | $10,081.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $20,064.20 | $20,064.20 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-49.36 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-10,454.47 | $49.36 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-10,454.47 | $10,503.83 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-49.36 | $20,958.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $21,007.66 | $21,007.66 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-10,492.05 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-49.36 | $10,492.05 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-49.36 | $10,541.41 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-10,492.05 | $10,590.77 |
| 01/01/2022 | BILL | 2021 Tax Bill | $21,082.82 | $21,082.82 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-21,372.56 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-99.16 | $21,372.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $21,471.72 | $21,471.72 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-21,376.88 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-99.16 | $21,376.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $21,476.04 | $21,476.04 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-49.58 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9,573.45 | $49.58 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-9,573.45 | $9,623.03 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-49.58 | $19,196.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $19,246.06 | $19,246.06 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-19,342.10 | $0.00 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-99.16 | $19,342.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $19,441.26 | $19,441.26 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-71.52 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $71.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $71.80 | $71.80 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-35.62 | $0.14 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-35.62 | $35.76 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $71.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $71.52 | $71.52 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.24 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-64.42 | $0.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $64.66 | $64.66 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-64.56 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.24 | $64.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $64.80 | $64.80 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.23 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-60.82 | $0.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $61.05 | $61.05 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-59.60 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $59.60 | $59.60 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-61.56 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $61.56 | $61.56 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-60.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $60.14 | $60.14 |