Tax Account 15-151-07-004
Owners
3508 SURFWOOD 81005 LLC
23963 E WINTER SPRINGS PL
PARKER, CO 80138-5726
Account Summary
| Account ID | 15-151-07-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3508 SURFWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,612.93 |
| Taxed incl Special Assessments | $1,612.93 |
| Paid | $1,612.93 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,612.93 | $0.00 | $0.00 | $1,612.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,398.68 | $0.00 | $69.94 | $1,468.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,414.60 | $0.00 | $0.00 | $1,414.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,342.96 | $0.00 | $0.00 | $1,342.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,386.00 | $0.00 | $6.93 | $1,392.93 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,033.68 | $0.00 | $0.00 | $1,033.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,034.40 | $0.00 | $0.00 | $1,034.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $850.86 | $0.00 | $0.00 | $850.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $859.36 | $0.00 | $0.00 | $859.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $435.44 | $0.00 | $13.06 | $448.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $433.82 | $0.00 | $0.00 | $433.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $392.84 | $0.00 | $0.00 | $392.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $393.72 | $0.00 | $0.00 | $393.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $415.58 | $0.00 | $0.00 | $415.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $792.66 | $0.00 | $0.00 | $792.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $930.24 | $0.00 | $0.00 | $930.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $901.22 | $0.00 | $0.00 | $901.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $445.86 | $0.00 | $0.00 | $445.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $453.86 | $0.00 | $0.00 | $453.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $431.88 | $0.00 | $0.00 | $431.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $826.62 | $0.00 | $0.00 | $826.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $828.96 | $0.00 | $0.00 | $828.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $747.84 | $0.00 | $0.00 | $747.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $407.98 | $0.00 | $0.00 | $407.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $736.48 | $0.00 | $0.00 | $736.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $706.80 | $0.00 | $0.00 | $706.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $694.28 | $0.00 | $0.00 | $694.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $631.68 | $0.00 | $0.00 | $631.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $638.00 | $0.00 | $0.00 | $638.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $647.52 | $0.00 | $0.00 | $647.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $662.84 | $0.00 | $0.00 | $662.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $698.88 | $0.00 | $0.00 | $698.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $698.88 | $0.00 | $0.00 | $698.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $781.42 | $0.00 | $0.00 | $781.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $781.42 | $0.00 | $0.00 | $781.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $769.24 | $0.00 | $0.00 | $769.24 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.34 | 35.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.34 | 35.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | KOWALIS PAUL CHECK 5027 M KW | $-1,612.93 | $0.00 |
| 01/19/2026 | BILL | 3508 SURFWOOD 81005 LLC | $1,612.93 | $1,612.93 |
| 09/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,431.13 | $0.00 |
| 09/04/2025 | PAYMENT | 2024 - Bill Payment | $-37.49 | $1,431.13 |
| 09/04/2025 | INTEREST | 2024 Interest/Penalty | $69.94 | $1,468.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,398.68 | $1,398.68 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-17.85 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-689.45 | $17.85 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-17.85 | $707.30 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-689.45 | $725.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,414.60 | $1,414.60 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,317.02 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-25.94 | $1,317.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,342.96 | $1,342.96 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-686.83 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.10 | $686.83 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $6.93 | $699.93 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-680.03 | $693.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-12.97 | $1,373.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,386.00 | $1,386.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,014.58 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.10 | $1,014.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,033.68 | $1,033.68 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-507.65 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-9.55 | $507.65 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-9.55 | $517.20 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-507.65 | $526.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,034.40 | $1,034.40 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-8.69 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-416.74 | $8.69 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-416.74 | $425.43 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-8.69 | $842.17 |
| 01/01/2019 | BILL | 2018 Tax Bill | $850.86 | $850.86 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-17.38 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-841.98 | $17.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $859.36 | $859.36 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-12.07 | $0.00 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-436.43 | $12.07 |
| 07/25/2017 | INTEREST | 2016 Interest/Penalty | $13.06 | $448.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $435.44 | $435.44 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-11.72 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-422.10 | $11.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $433.82 | $433.82 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-382.24 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-10.60 | $382.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $392.84 | $392.84 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-383.12 | $0.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-10.60 | $383.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $393.72 | $393.72 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-404.48 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-11.10 | $404.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $415.58 | $415.58 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-396.33 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-396.33 | $396.33 |
| 01/01/2012 | BILL | 2011 Tax Bill | $792.66 | $792.66 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-930.24 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $930.24 | $930.24 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-450.61 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-450.61 | $450.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $901.22 | $901.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-222.93 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-222.93 | $222.93 |
| 01/01/2009 | BILL | 2008 Tax Bill | $445.86 | $445.86 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-226.93 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-226.93 | $226.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $453.86 | $453.86 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-215.94 | $0.00 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-215.94 | $215.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $431.88 | $431.88 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-826.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $826.62 | $826.62 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-414.48 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-414.48 | $414.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $828.96 | $828.96 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-373.92 | $0.00 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-373.92 | $373.92 |
| 01/01/2004 | BILL | 2003 Tax Bill | $747.84 | $747.84 |
| 03/24/2003 | PAYMENT | 2002 - Bill Payment | $-203.99 | $0.00 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-203.99 | $203.99 |
| 01/01/2003 | BILL | 2002 Tax Bill | $407.98 | $407.98 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-368.24 | $0.00 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-368.24 | $368.24 |
| 01/01/2002 | BILL | 2001 Tax Bill | $736.48 | $736.48 |
| 05/17/2001 | PAYMENT | 2000 - Bill Payment | $-353.40 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-353.40 | $353.40 |
| 01/01/2001 | BILL | 2000 Tax Bill | $706.80 | $706.80 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-347.14 | $0.00 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-347.14 | $347.14 |
| 01/01/2000 | BILL | 1999 Tax Bill | $694.28 | $694.28 |
| 05/17/1999 | PAYMENT | 1998 - Bill Payment | $-315.84 | $0.00 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-315.84 | $315.84 |
| 01/01/1999 | BILL | 1998 Tax Bill | $631.68 | $631.68 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-638.00 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $638.00 | $638.00 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-323.76 | $0.00 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-323.76 | $323.76 |
| 01/01/1997 | BILL | 1996 Tax Bill | $647.52 | $647.52 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-331.42 | $0.00 |
| 01/04/1996 | PAYMENT | 1995 - Bill Payment | $-331.42 | $331.42 |
| 01/01/1996 | BILL | 1995 Tax Bill | $662.84 | $662.84 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-349.44 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-349.44 | $349.44 |
| 01/01/1995 | BILL | 1994 Tax Bill | $698.88 | $698.88 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-349.44 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-349.44 | $349.44 |
| 01/01/1994 | BILL | 1993 Tax Bill | $698.88 | $698.88 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-390.71 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-390.71 | $390.71 |
| 01/01/1993 | BILL | 1992 Tax Bill | $781.42 | $781.42 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-390.71 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-390.71 | $390.71 |
| 01/01/1992 | BILL | 1991 Tax Bill | $781.42 | $781.42 |
| 07/12/1991 | PAYMENT | 1990 - Bill Payment | $-384.62 | $0.00 |
| 02/19/1991 | PAYMENT | 1990 - Bill Payment | $-384.62 | $384.62 |
| 01/01/1991 | BILL | 1990 Tax Bill | $769.24 | $769.24 |