Tax Account 25-020-02-001
Owners
CS WIND AMERICA INC
100 TOWERS RD
PUEBLO, CO 81004-7700
Account Summary
| Account ID | 25-020-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $29,994.77 |
| Taxed incl Special Assessments | $29,994.77 |
| Paid | $14,997.39 |
| Bill Total | $29,994.77 |
| Interest | $0.00 |
| Bill Balance | $14,997.38 |
| Prior Billed* | $14,997.38 |
| Total Account Balance** | $14,997.38 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $26,876.28 | $0.00 | $0.00 | $26,876.28 | $0.00 | $0.00 | 9.5156 | 70CM |
| 2023 REAL ESTATE TAXES | $27,203.72 | $0.00 | $0.00 | $27,203.72 | $0.00 | $0.00 | 9.6309 | 70CM |
| 2022 REAL ESTATE TAXES | $28,007.82 | $0.00 | $0.00 | $28,007.82 | $0.00 | $0.00 | 9.5420 | 70CM |
| 2021 REAL ESTATE TAXES | $27,913.66 | $0.00 | $0.00 | $27,913.66 | $0.00 | $0.00 | 9.5101 | 70CM |
| 2020 REAL ESTATE TAXES | $28,102.36 | $0.00 | $0.00 | $28,102.36 | $0.00 | $0.00 | 9.5326 | 70CM |
| 2019 REAL ESTATE TAXES | $28,021.60 | $0.00 | $0.00 | $28,021.60 | $0.00 | $0.00 | 9.5053 | 70CM |
| 2018 REAL ESTATE TAXES | $28,037.62 | $0.00 | $0.00 | $28,037.62 | $0.00 | $0.00 | 9.5107 | 70CM |
| 2017 REAL ESTATE TAXES | $28,077.64 | $0.00 | $0.00 | $28,077.64 | $0.00 | $0.00 | 9.5242 | 70CM |
| 2016 REAL ESTATE TAXES | $104.02 | $0.00 | $0.00 | $104.02 | $0.00 | $0.00 | 9.5466 | 70CM |
| 2015 REAL ESTATE TAXES | $103.54 | $0.00 | $0.00 | $103.54 | $0.00 | $0.00 | 9.5036 | 70CM |
| 2014 REAL ESTATE TAXES | $93.16 | $0.00 | $0.00 | $93.16 | $0.00 | $0.00 | 9.4759 | 70CM |
| 2013 REAL ESTATE TAXES | $92.54 | $0.00 | $0.00 | $92.54 | $0.00 | $0.00 | 9.4116 | 70CM |
| 2012 REAL ESTATE TAXES | $86.77 | $0.00 | $0.00 | $86.77 | $0.00 | $0.00 | 9.4573 | 70CM |
| 2011 REAL ESTATE TAXES | $86.42 | $0.00 | $0.00 | $86.42 | $0.00 | $0.00 | 9.4518 | 70CM |
| 2010 REAL ESTATE TAXES | $85.02 | $0.00 | $0.00 | $85.02 | $0.00 | $0.00 | 9.5468 | 70CM |
| 2009 REAL ESTATE TAXES | $85.78 | $0.00 | $0.00 | $85.78 | $0.00 | $0.00 | 9.5299 | 70CM |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 154.18 | 77.86 | 77.88 | 77.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 134.32 | 135.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 134.32 | 135.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 134.32 | 135.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 134.32 | 135.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 134.92 | 136.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 134.92 | 136.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 134.92 | 136.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 134.92 | 136.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .31 | .31 | .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 | $-14,997.39 | $14,997.38 |
| 01/19/2026 | Bill | CS WIND AMERICA INC | $29,994.77 | $29,994.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-67.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13,370.30 | $67.84 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-13,370.30 | $13,438.14 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-67.84 | $26,808.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $26,876.28 | $26,876.28 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-67.84 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-13,534.02 | $67.84 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-13,534.02 | $13,601.86 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-67.84 | $27,135.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $27,203.72 | $27,203.72 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-67.84 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-13,936.07 | $67.84 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-67.84 | $14,003.91 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-13,936.07 | $14,071.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $28,007.82 | $28,007.82 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-13,888.99 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-67.84 | $13,888.99 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-67.84 | $13,956.83 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-13,888.99 | $14,024.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $27,913.66 | $27,913.66 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-27,966.08 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-136.28 | $27,966.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $28,102.36 | $28,102.36 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-136.28 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-27,885.32 | $136.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $28,021.60 | $28,021.60 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-68.14 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-13,950.67 | $68.14 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-13,950.67 | $14,018.81 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-68.14 | $27,969.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $28,037.62 | $28,037.62 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-27,941.36 | $0.00 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-136.28 | $27,941.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $28,077.64 | $28,077.64 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-51.82 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.19 | $51.82 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $0.19 | $52.01 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $51.82 | $51.82 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.38 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-103.64 | $0.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $104.02 | $104.02 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.19 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-51.58 | $0.19 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.19 | $51.77 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-51.58 | $51.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $103.54 | $103.54 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-92.82 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $92.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $93.16 | $93.16 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-92.20 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $92.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $92.54 | $92.54 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.31 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-86.46 | $0.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $86.77 | $86.77 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-86.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $86.42 | $86.42 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-85.02 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $85.02 | $85.02 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-85.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $85.78 | $85.78 |