Tax Account 47-134-04-001
Owners
TIMBERLINE BUILDING AND CONSTRUCTION
226 G ST
PENROSE, CO 81240-9218
Account Summary
| Account ID | 47-134-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $291.26 | $0.00 | $0.00 | $291.26 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $294.08 | $0.00 | $8.83 | $302.91 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $197.52 | $0.00 | $5.93 | $203.45 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $436.10 | $0.00 | $4.37 | $440.47 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $193.62 | $10.00 | $11.61 | $215.23 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $195.12 | $0.00 | $0.00 | $195.12 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $195.62 | $0.00 | $11.99 | $207.61 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $195.88 | $10.00 | $38.35 | $244.23 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $287.62 | $0.00 | $2.88 | $290.50 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $272.48 | $0.00 | $0.00 | $272.48 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $271.78 | $0.00 | $0.00 | $271.78 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $270.14 | $0.00 | $0.00 | $270.14 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $271.30 | $0.00 | $0.00 | $271.30 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $270.56 | $0.00 | $0.00 | $270.56 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $272.98 | $0.00 | $0.00 | $272.98 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $274.90 | $0.00 | $0.00 | $274.90 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $274.98 | $0.00 | $0.00 | $274.98 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $275.62 | $0.00 | $0.00 | $275.62 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $0.00 | $135.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $0.00 | $130.50 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $0.00 | $139.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $0.00 | $137.92 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $0.00 | $125.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $95.84 | $0.00 | $0.00 | $95.84 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $92.42 | $0.00 | $0.00 | $92.42 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2020-2021 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | TIMBERLINE BUILDING AND CONSTRUCTION PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | TIMBERLINE BUILDING AND CONSTRUCTION | $76.57 | $76.57 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-0.86 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-290.40 | $0.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $291.26 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-302.02 | $0.00 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-0.89 | $302.02 |
| 07/22/2024 | INTEREST | 2023 Interest/Penalty | $8.83 | $302.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $294.08 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.58 | $0.00 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-202.87 | $0.58 |
| 07/24/2023 | INTEREST | 2022 Interest/Penalty | $5.93 | $203.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $197.52 | $197.52 |
| 06/01/2022 | LIEN | 2020 Redemption Payment | $-251.70 | $0.00 |
| 06/01/2022 | LIEN | 2020 Redemption Interest/Fee | $22.47 | $251.70 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-0.57 | $229.23 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-195.48 | $229.80 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-244.42 | $425.28 |
| 05/06/2022 | INTEREST | 2021 Interest/Penalty | $4.37 | $669.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $436.10 | $665.33 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.59 | $229.23 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $229.82 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-204.64 | $239.82 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $444.46 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $11.61 | $434.46 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $229.23 | $422.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $193.62 | $193.62 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.56 | $0.00 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-194.56 | $0.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $195.12 | $195.12 |
| 10/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.59 | $0.00 |
| 10/04/2019 | PAYMENT | 2018 - Bill Payment | $-207.02 | $0.59 |
| 10/04/2019 | PAYMENT | 2017 - Bill Payment | $-233.64 | $207.61 |
| 10/04/2019 | PAYMENT | 2017 - Bill Payment | $-10.00 | $441.25 |
| 10/04/2019 | PAYMENT | 2017 - Bill Payment | $-0.59 | $451.25 |
| 10/04/2019 | INTEREST | 2018 Interest/Penalty | $11.99 | $451.84 |
| 10/04/2019 | LIEN | 2018 County Held Redemption Payment | $-4.17 | $439.85 |
| 10/04/2019 | LIEN | 2018 County Held Redemption Interest/Fee | $4.17 | $444.02 |
| 10/04/2019 | INTEREST | 2017 Interest/Penalty | $38.35 | $439.85 |
| 10/04/2019 | INTEREST | 2017 Interest/Penalty | $10.00 | $401.50 |
| 10/04/2019 | LIEN | 2017 County Held Redemption Payment | $-33.60 | $391.50 |
| 10/04/2019 | LIEN | 2017 County Held Redemption Interest/Fee | $33.60 | $425.10 |
| 06/20/2019 | LIEN | 2018 County Held Tax Lien | $0.00 | $391.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $195.62 | $391.50 |
| 10/16/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $195.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $195.88 | $195.88 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-0.31 | $0.00 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-146.38 | $0.31 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $2.88 | $146.69 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.30 | $143.81 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-143.51 | $144.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $287.62 | $287.62 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-271.88 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.60 | $271.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $272.48 | $272.48 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-271.18 | $0.00 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.60 | $271.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $271.78 | $271.78 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-269.54 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.60 | $269.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $270.14 | $270.14 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.60 | $0.00 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-270.70 | $0.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $271.30 | $271.30 |
| 01/27/2012 | PAYMENT | 2011 - Bill Payment | $-270.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $270.56 | $270.56 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-272.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $272.98 | $272.98 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-274.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $274.90 | $274.90 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-274.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $274.98 | $274.98 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-275.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $275.62 | $275.62 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-137.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-95.84 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $95.84 | $95.84 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-92.42 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $92.42 | $92.42 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 03/14/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |