Tax Account 15-000-04-003
Owners
CS WIND AMERICA INC
100 TOWERS RD
PUEBLO, CO 81004-7700
Account Summary
| Account ID | 15-000-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2.76 |
| Taxed incl Special Assessments | $2.76 |
| Paid | $2.76 |
| 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 | $2.76 | $0.00 | $0.00 | $2.76 | $0.00 | $0.00 | 9.2605 | 60DR |
| 2024 REAL ESTATE TAXES | $0.18 | $0.00 | $0.00 | $0.18 | $0.00 | $0.00 | 9.6579 | 60DR |
| 2023 REAL ESTATE TAXES | $0.18 | $0.00 | $0.00 | $0.18 | $0.00 | $0.00 | 9.7628 | 60DR |
| 2021 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.8704 | 60DR |
| 2020 REAL ESTATE TAXES | $0.99 | $0.00 | $0.00 | $0.99 | $0.00 | $0.00 | 10.0079 | 60DR |
| 2016 REAL ESTATE TAXES | $0.27 | $0.00 | $0.00 | $0.27 | $0.00 | $0.00 | 9.0616 | 60DR |
| 2015 REAL ESTATE TAXES | $0.27 | $0.00 | $0.00 | $0.27 | $0.00 | $0.00 | 9.0275 | 60DR |
| 2014 REAL ESTATE TAXES | $0.27 | $0.00 | $0.00 | $0.27 | $0.00 | $0.00 | 9.0453 | 60DR |
| 2013 REAL ESTATE TAXES | $0.27 | $0.00 | $0.00 | $0.27 | $0.00 | $0.00 | 9.0656 | 60DR |
| 2012 REAL ESTATE TAXES | $0.18 | $0.00 | $0.00 | $0.18 | $0.00 | $0.00 | 9.1362 | 60DR |
| 2011 REAL ESTATE TAXES | $0.18 | $0.00 | $0.00 | $0.18 | $0.00 | $0.00 | 8.9545 | 60DR |
| 2010 REAL ESTATE TAXES | $0.19 | $0.00 | $0.00 | $0.19 | $0.00 | $0.00 | 9.4982 | 60DR |
| 2009 REAL ESTATE TAXES | $0.91 | $0.00 | $0.00 | $0.91 | $0.00 | $0.00 | 9.1124 | 60DR |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 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 |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | CS WIND AMERICA INC CHECK 1623 | $-2.76 | $0.00 |
| 01/19/2026 | BILL | CS WIND AMERICA INC | $2.76 | $2.76 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-0.18 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $0.18 | $0.18 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.18 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $0.18 | $0.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $0.00 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.99 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $0.99 | $0.99 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $0.27 | $0.27 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $0.27 | $0.27 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $0.27 | $0.27 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $0.27 | $0.27 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.18 | $0.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $0.18 | $0.18 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-0.18 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $0.18 | $0.18 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-0.19 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $0.19 | $0.19 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-0.91 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $0.91 | $0.91 |