Tax Account 25-010-02-001
Owners
CS WIND AMERICA INC
100 TOWERS RD
PUEBLO, CO 81004-7700
Account Summary
| Account ID | 25-010-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 103 TOWERS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $590,234.86 |
| Taxed incl Special Assessments | $590,234.86 |
| Paid | $590,234.86 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.586 |
| Tax District | 70CM (70CM) |
* 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 | $590,234.86 | $0.00 | $0.00 | $590,234.86 | $0.00 | $0.00 | 9.4586 | 70CM |
| 2024 REAL ESTATE TAXES | $790,678.26 | $0.00 | $0.00 | $790,678.26 | $0.00 | $0.00 | 9.5156 | 70CM |
| 2023 REAL ESTATE TAXES | $800,311.64 | $0.00 | $0.00 | $800,311.64 | $0.00 | $0.00 | 9.6309 | 70CM |
| 2022 REAL ESTATE TAXES | $771,142.50 | $0.00 | $0.00 | $771,142.50 | $0.00 | $0.00 | 9.5420 | 70CM |
| 2021 REAL ESTATE TAXES | $768,549.84 | $0.00 | $0.00 | $768,549.84 | $0.00 | $0.00 | 9.5101 | 70CM |
| 2020 REAL ESTATE TAXES | $770,439.18 | $0.00 | $0.00 | $770,439.18 | $0.00 | $0.00 | 9.5326 | 70CM |
| 2019 REAL ESTATE TAXES | $770,280.14 | $0.00 | $0.00 | $770,280.14 | $0.00 | $0.00 | 9.5053 | 70CM |
| 2018 REAL ESTATE TAXES | $688,362.76 | $0.00 | $0.00 | $688,362.76 | $0.00 | $0.00 | 9.5107 | 70CM |
| 2017 REAL ESTATE TAXES | $689,601.28 | $0.00 | $0.00 | $689,601.28 | $0.00 | $0.00 | 9.5242 | 70CM |
| 2016 REAL ESTATE TAXES | $728,630.78 | $0.00 | $0.00 | $728,630.78 | $0.00 | $0.00 | 9.5466 | 70CM |
| 2015 REAL ESTATE TAXES | $726,579.66 | $0.00 | $0.00 | $726,579.66 | $0.00 | $0.00 | 9.5036 | 70CM |
| 2014 REAL ESTATE TAXES | $861,311.52 | $0.00 | $0.00 | $861,311.52 | $0.00 | $0.00 | 9.4759 | 70CM |
| 2013 REAL ESTATE TAXES | $855,426.08 | $0.00 | $0.00 | $855,426.08 | $0.00 | $0.00 | 9.4116 | 70CM |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 218.41 | 220.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3951.90 | 3991.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3951.90 | 3991.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3698.46 | 3735.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3698.46 | 3735.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3698.76 | 3736.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5738.10 | 5796.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3312.36 | 3345.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3565.66 | 3601.68 | .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 | 3831.54 | 3870.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3085.32 | 3116.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3085.32 | 3116.48 | .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 | $-295,117.43 | $0.00 |
| 02/27/2026 | PAYMENT | CS WIND AMERICA INC CHECK 1623 | $-295,117.43 | $295,117.43 |
| 01/19/2026 | Bill | CS WIND AMERICA INC | $590,234.86 | $590,234.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-393,343.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,995.91 | $393,343.22 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-393,343.22 | $395,339.13 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,995.91 | $788,682.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $790,678.26 | $790,678.26 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-398,159.91 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,995.91 | $398,159.91 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-398,159.91 | $400,155.82 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,995.91 | $798,315.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $800,311.64 | $800,311.64 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-383,703.34 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,867.91 | $383,703.34 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,867.91 | $385,571.25 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-383,703.34 | $387,439.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $771,142.50 | $771,142.50 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-382,407.01 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,867.91 | $382,407.01 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-382,407.01 | $384,274.92 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,867.91 | $766,681.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $768,549.84 | $768,549.84 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-766,703.06 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-3,736.12 | $766,703.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $770,439.18 | $770,439.18 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $421,507.52 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,185,991.60 | $-421,507.52 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-5,796.06 | $764,484.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $770,280.14 | $770,280.14 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,672.91 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-342,508.47 | $1,672.91 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-342,508.47 | $344,181.38 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,672.91 | $686,689.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $688,362.76 | $688,362.76 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $52,455.66 | $0.00 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-738,455.26 | $-52,455.66 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-3,601.68 | $685,999.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $689,601.28 | $689,601.28 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-363,007.02 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,308.37 | $363,007.02 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,308.37 | $364,315.39 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-363,007.02 | $365,623.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $728,630.78 | $728,630.78 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,935.12 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-188,252.95 | $1,935.12 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-1,935.12 | $190,188.07 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-534,456.47 | $192,123.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $726,579.66 | $726,579.66 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-429,097.52 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,558.24 | $429,097.52 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-429,097.52 | $430,655.76 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-1,558.24 | $859,753.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $861,311.52 | $861,311.52 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-426,154.80 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,558.24 | $426,154.80 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,558.24 | $427,713.04 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-426,154.80 | $429,271.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $855,426.08 | $855,426.08 |