Tax Account 91-000-00-088
Owners
PUBLIC SERVICE COMPANY OF COLORADO
1800 LARIMER ST
STE 400 ATTN: MANAGER SITING AND RIGHTS
DENVER, CO 80202
Account Summary
| Account ID | 91-000-00-088 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AD (70AD) |
* 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.8135 | 70AD |
| 2024 REAL ESTATE TAXES | $30.48 | $10.00 | $1.83 | $42.31 | $0.00 | $0.00 | 7.7777 | 70AD |
| 2023 REAL ESTATE TAXES | $30.88 | $0.00 | $0.00 | $30.88 | $0.00 | $0.00 | 7.8789 | 70AD |
| 2022 REAL ESTATE TAXES | $30.52 | $0.00 | $0.00 | $30.52 | $0.00 | $0.00 | 7.7901 | 70AD |
| 2021 REAL ESTATE TAXES | $32.74 | $0.00 | $0.00 | $32.74 | $0.00 | $0.00 | 7.7630 | 70AD |
| 2020 REAL ESTATE TAXES | $32.02 | $0.00 | $0.00 | $32.02 | $0.00 | $0.00 | 7.7752 | 70AD |
| 2019 REAL ESTATE TAXES | $32.08 | $0.00 | $0.00 | $32.08 | $0.00 | $0.00 | 7.7519 | 70AD |
| 2018 REAL ESTATE TAXES | $30.28 | $0.00 | $0.90 | $31.18 | $0.00 | $0.00 | 7.7531 | 70AD |
| 2017 REAL ESTATE TAXES | $30.34 | $0.00 | $0.60 | $30.94 | $0.00 | $0.00 | 7.7671 | 70AD |
| 2016 REAL ESTATE TAXES | $27.82 | $0.00 | $0.00 | $27.82 | $0.00 | $0.00 | 7.7894 | 70AD |
| 2015 REAL ESTATE TAXES | $27.66 | $10.00 | $1.66 | $39.32 | $0.00 | $0.00 | 7.7463 | 70AD |
| 2014 REAL ESTATE TAXES | $24.85 | $10.00 | $1.49 | $36.34 | $0.00 | $0.00 | 7.7187 | 70AD |
| 2013 REAL ESTATE TAXES | $24.65 | $0.00 | $0.00 | $24.65 | $0.00 | $0.00 | 7.6544 | 70AD |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PUBLIC SERVICE COMPANY OF COLORADO | $0.00 | $58.31 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $58.31 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-32.16 | $68.31 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-0.15 | $100.47 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $1.83 | $100.62 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $98.79 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $58.31 | $88.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $30.48 | $30.48 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-30.74 | $0.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $30.88 | $30.88 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-30.38 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $30.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $30.52 | $30.52 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-32.60 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $32.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $32.74 | $32.74 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-31.88 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $31.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $32.02 | $32.02 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-31.94 | $0.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $32.08 | $32.08 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $0.00 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-31.06 | $0.12 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $0.90 | $31.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $30.28 | $30.28 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-30.82 | $0.12 |
| 06/15/2018 | INTEREST | 2017 Interest/Penalty | $0.60 | $30.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $30.34 | $30.34 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-27.82 | $0.00 |
| 02/15/2017 | LIEN | 2015 Redemption Payment | $-60.46 | $27.82 |
| 02/15/2017 | LIEN | 2015 Redemption Interest/Fee | $9.14 | $88.28 |
| 02/15/2017 | LIEN | 2014 Redemption Payment | $-62.19 | $79.14 |
| 02/15/2017 | LIEN | 2014 Redemption Interest/Fee | $13.85 | $141.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $27.82 | $127.48 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-29.32 | $99.66 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $128.98 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $1.66 | $138.98 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $137.32 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $51.32 | $127.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $27.66 | $76.00 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-26.34 | $48.34 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $74.68 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $1.49 | $84.68 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $83.19 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $48.34 | $73.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $24.85 | $24.85 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-24.65 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $24.65 | $24.65 |