Tax Account 46-000-00-212
Owners
POWER RIDGE LAND AND DEVELOPMENT LLC
PO BOX 863
RYE, CO 81069-0017
Account Summary
| Account ID | 46-000-00-212 |
|---|---|
| Account Type | Real Estate |
| Location | 8100 S INTERSTATE 25 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,540.99 |
| Taxed incl Special Assessments | $2,540.99 |
| Paid | $2,540.99 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $2,540.99 | $0.00 | $0.00 | $2,540.99 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $2,872.34 | $0.00 | $0.00 | $2,872.34 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,903.94 | $0.00 | $0.00 | $2,903.94 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,942.84 | $0.00 | $0.00 | $1,942.84 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,996.90 | $0.00 | $0.00 | $1,996.90 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,245.74 | $0.00 | $0.00 | $1,245.74 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,242.20 | $0.00 | $0.00 | $1,242.20 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $943.34 | $0.00 | $0.00 | $943.34 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $944.74 | $0.00 | $0.00 | $944.74 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,046.92 | $0.00 | $0.00 | $1,046.92 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $981.04 | $0.00 | $0.00 | $981.04 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $988.70 | $0.00 | $0.00 | $988.70 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $981.48 | $0.00 | $0.00 | $981.48 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,004.68 | $0.00 | $0.00 | $1,004.68 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,006.22 | $0.00 | $0.00 | $1,006.22 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,087.98 | $0.00 | $0.00 | $1,087.98 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,098.00 | $0.00 | $0.00 | $1,098.00 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,255.62 | $0.00 | $0.00 | $1,255.62 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,277.82 | $0.00 | $0.00 | $1,277.82 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,204.74 | $0.00 | $48.19 | $1,252.93 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,164.60 | $17.55 | $81.52 | $1,263.67 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,142.02 | $17.55 | $68.52 | $1,228.09 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,124.50 | $17.55 | $67.47 | $1,209.52 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,302.22 | $0.00 | $39.07 | $1,341.29 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,210.42 | $17.55 | $72.63 | $1,300.60 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.42 | 45.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.42 | 45.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | POWER RIDGE LAND AND DEVELOPMENT LLC CHECK 000000000002897 | $-2,540.99 | $0.00 |
| 01/19/2026 | Bill | POWER RIDGE LAND AND DEVELOPMENT LLC | $2,540.99 | $2,540.99 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-2,826.46 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-45.88 | $2,826.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,872.34 | $2,872.34 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,858.06 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-45.88 | $2,858.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,903.94 | $2,903.94 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,916.40 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-26.44 | $1,916.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,942.84 | $1,942.84 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-26.44 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,970.46 | $26.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,996.90 | $1,996.90 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-16.20 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,229.54 | $16.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,245.74 | $1,245.74 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-16.20 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,226.00 | $16.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,242.20 | $1,242.20 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-931.24 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-12.10 | $931.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $943.34 | $943.34 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-932.64 | $0.00 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-12.10 | $932.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $944.74 | $944.74 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,037.82 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-9.10 | $1,037.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,046.92 | $1,046.92 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.10 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-971.94 | $9.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $981.04 | $981.04 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-9.26 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-979.44 | $9.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $988.70 | $988.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-972.22 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.26 | $972.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $981.48 | $981.48 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-995.22 | $0.00 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.46 | $995.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,004.68 | $1,004.68 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-1,006.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,006.22 | $1,006.22 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,087.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,087.98 | $1,087.98 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,098.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,098.00 | $1,098.00 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,255.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,255.62 | $1,255.62 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,277.82 | $0.00 |
| 03/10/2008 | LIEN | 2006 Redemption Payment | $-1,383.72 | $1,277.82 |
| 03/10/2008 | LIEN | 2006 Redemption Interest/Fee | $125.79 | $2,661.54 |
| 03/10/2008 | LIEN | 2005 Redemption Payment | $-1,544.05 | $2,535.75 |
| 03/10/2008 | LIEN | 2005 Redemption Interest/Fee | $276.38 | $4,079.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,277.82 | $3,803.42 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,252.93 | $2,525.60 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $48.19 | $3,778.53 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,257.93 | $3,730.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,204.74 | $2,472.41 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,246.12 | $1,267.67 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-17.55 | $2,513.79 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $17.55 | $2,531.34 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $81.52 | $2,513.79 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,267.67 | $2,432.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,164.60 | $1,164.60 |
| 11/28/2005 | LIEN | 2004 Redemption Payment | $-1,267.84 | $0.00 |
| 11/28/2005 | LIEN | 2004 Redemption Interest/Fee | $35.75 | $1,267.84 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,210.54 | $1,232.09 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-17.55 | $2,442.63 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $68.52 | $2,460.18 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $17.55 | $2,391.66 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,232.09 | $2,374.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,142.02 | $1,142.02 |
| 10/15/2004 | PAYMENT | 2003 - Bill Payment | $-17.55 | $0.00 |
| 10/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,191.97 | $17.55 |
| 10/15/2004 | INTEREST | 2003 Interest/Penalty | $17.55 | $1,209.52 |
| 10/15/2004 | INTEREST | 2003 Interest/Penalty | $67.47 | $1,191.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,124.50 | $1,124.50 |
| 12/17/2003 | LIEN | 2002 Redemption Payment | $-1,413.66 | $0.00 |
| 12/17/2003 | LIEN | 2002 Redemption Interest/Fee | $67.37 | $1,413.66 |
| 12/17/2003 | LIEN | 2001 Redemption Payment | $-1,474.81 | $1,346.29 |
| 12/17/2003 | LIEN | 2001 Redemption Interest/Fee | $170.21 | $2,821.10 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-1,341.29 | $2,650.89 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $39.07 | $3,992.18 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,346.29 | $3,953.11 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,302.22 | $2,606.82 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-17.55 | $1,304.60 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,283.05 | $1,322.15 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $72.63 | $2,605.20 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $17.55 | $2,532.57 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,304.60 | $2,515.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,210.42 | $1,210.42 |