Tax Account 15-111-12-022
Owners
TKC PROPERTIES LTD
1922 CATALUNA DR
WINDSOR, CO 80550
Account Summary
| Account ID | 15-111-12-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1421 PALMER AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,230.12 |
| Taxed incl Special Assessments | $1,230.12 |
| Paid | $615.06 |
| Bill Total | $1,230.12 |
| Interest | $0.00 |
| Bill Balance | $615.06 |
| Prior Billed* | $615.06 |
| Total Account Balance** | $615.06 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,047.42 | $0.00 | $0.00 | $1,047.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,059.58 | $0.00 | $0.00 | $1,059.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,152.58 | $0.00 | $0.00 | $1,152.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,189.86 | $0.00 | $0.00 | $1,189.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $837.84 | $0.00 | $0.00 | $837.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $838.52 | $0.00 | $0.00 | $838.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $633.48 | $0.00 | $0.00 | $633.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $639.82 | $0.00 | $0.00 | $639.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $581.76 | $0.00 | $0.00 | $581.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $579.58 | $0.00 | $0.00 | $579.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $597.14 | $0.00 | $0.00 | $597.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $598.46 | $0.00 | $0.00 | $598.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $700.51 | $0.00 | $0.00 | $700.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $677.12 | $0.00 | $0.00 | $677.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $772.74 | $0.00 | $0.00 | $772.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $749.04 | $0.00 | $0.00 | $749.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $800.14 | $0.00 | $0.00 | $800.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $814.48 | $0.00 | $0.00 | $814.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $320.86 | $0.00 | $0.00 | $320.86 | $0.00 | $0.00 | 9.7820 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 13.16 | 13.18 | 13.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/01/2026 | PAYMENT | TKC PROPERTIES LTD PAYIT PAID BY PAYMENT PROVIDER API | $-615.06 | $615.06 |
| 01/19/2026 | Bill | TKC PROPERTIES LTD | $1,230.12 | $1,230.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-509.44 | $14.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.27 | $523.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-509.44 | $537.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,047.42 | $1,047.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-515.52 | $14.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.27 | $529.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-515.52 | $544.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,059.58 | $1,059.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-565.15 | $11.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-565.15 | $576.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.14 | $1,141.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,152.58 | $1,152.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-583.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.14 | $583.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-583.79 | $594.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.14 | $1,178.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,189.86 | $1,189.86 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-411.18 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-7.74 | $411.18 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-411.18 | $418.92 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-7.74 | $830.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $837.84 | $837.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-411.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.74 | $411.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.74 | $419.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-411.52 | $427.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $838.52 | $838.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-310.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.47 | $310.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.47 | $316.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-310.27 | $323.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $633.48 | $633.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-313.44 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.47 | $313.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.47 | $319.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-313.44 | $326.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $639.82 | $639.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.97 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-286.91 | $3.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-286.91 | $290.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.97 | $577.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $581.76 | $581.76 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-285.82 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-3.97 | $285.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-285.82 | $289.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.97 | $575.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $579.58 | $579.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.08 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-294.49 | $4.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.08 | $298.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-294.49 | $302.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $597.14 | $597.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-295.15 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.08 | $295.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-295.15 | $299.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.08 | $594.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $598.46 | $598.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.74 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-345.51 | $4.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-345.51 | $350.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.75 | $695.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $700.51 | $700.51 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-338.56 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-338.56 | $338.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $677.12 | $677.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-386.37 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-386.37 | $386.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $772.74 | $772.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-374.52 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-374.52 | $374.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $749.04 | $749.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-400.07 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-400.07 | $400.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $800.14 | $800.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-407.24 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-407.24 | $407.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $814.48 | $814.48 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-320.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $320.86 | $320.86 |