Tax Account 03-300-01-013
Owners
WB PUEBLO LLC
1202 BERGEN PKWY STE 303
EVERGREEN, CO 80439-9559
Account Summary
| Account ID | 03-300-01-013 |
|---|---|
| Account Type | Real Estate |
| Location | 31918 E STATE HWY 96 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11,303.38 |
| Taxed incl Special Assessments | $11,303.38 |
| Paid | $5,651.69 |
| Bill Total | $11,303.38 |
| Interest | $0.00 |
| Bill Balance | $5,651.69 |
| Prior Billed* | $5,651.69 |
| Total Account Balance** | $5,651.69 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $2,153.58 | $0.00 | $0.00 | $2,153.58 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $2,186.28 | $0.00 | $0.00 | $2,186.28 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $3,648.04 | $0.00 | $0.00 | $3,648.04 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $3,636.78 | $0.00 | $0.00 | $3,636.78 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $3,710.80 | $0.00 | $0.00 | $3,710.80 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $3,701.82 | $0.00 | $0.00 | $3,701.82 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $3,561.44 | $0.00 | $35.62 | $3,597.06 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $3,566.10 | $0.00 | $0.00 | $3,566.10 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $3,621.54 | $0.00 | $0.00 | $3,621.54 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $3,606.46 | $0.00 | $0.00 | $3,606.46 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $3,425.08 | $0.00 | $0.00 | $3,425.08 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $3,403.62 | $0.00 | $0.00 | $3,403.62 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $3,287.43 | $0.00 | $0.00 | $3,287.43 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $3,278.12 | $0.00 | $0.00 | $3,278.12 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $2,713.80 | $0.00 | $0.00 | $2,713.80 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $2,735.54 | $0.00 | $0.00 | $2,735.54 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $2,676.30 | $0.00 | $0.00 | $2,676.30 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $2,715.98 | $0.00 | $0.00 | $2,715.98 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $2,963.98 | $0.00 | $0.00 | $2,963.98 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $2,887.38 | $0.00 | $0.00 | $2,887.38 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $2,895.16 | $0.00 | $0.00 | $2,895.16 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $2,860.28 | $0.00 | $57.21 | $2,917.49 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $2,523.84 | $0.00 | $0.00 | $2,523.84 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $2,384.64 | $0.00 | $0.00 | $2,384.64 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $2,625.32 | $0.00 | $0.00 | $2,625.32 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $2,376.12 | $0.00 | $0.00 | $2,376.12 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $2,536.34 | $0.00 | $0.00 | $2,536.34 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $2,589.70 | $0.00 | $0.00 | $2,589.70 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $2,643.20 | $0.00 | $0.00 | $2,643.20 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $2,576.66 | $0.00 | $0.00 | $2,576.66 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $2,284.34 | $0.00 | $0.00 | $2,284.34 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $2,284.34 | $0.00 | $0.00 | $2,284.34 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $2,229.58 | $0.00 | $0.00 | $2,229.58 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $2,244.04 | $0.00 | $0.00 | $2,244.04 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $2,337.98 | $0.00 | $0.00 | $2,337.98 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 14.26 | 14.28 | 14.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.45 | 7.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | EG AMERICA LLC CHECK 14794 | $-5,651.69 | $5,651.69 |
| 01/19/2026 | Bill | WB PUEBLO LLC | $11,303.38 | $11,303.38 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-2,152.46 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-1.12 | $2,152.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,153.58 | $2,153.58 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,176.62 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.66 | $2,176.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,186.28 | $2,186.28 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-11.18 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-3,636.86 | $11.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,648.04 | $3,648.04 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-11.18 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-3,625.60 | $11.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,636.78 | $3,636.78 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-11.38 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-3,699.42 | $11.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,710.80 | $3,710.80 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-11.38 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-3,690.44 | $11.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,701.82 | $3,701.82 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-11.05 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-3,586.01 | $11.05 |
| 06/04/2019 | INTEREST | 2018 Interest/Penalty | $35.62 | $3,597.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,561.44 | $3,561.44 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,777.58 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-5.47 | $1,777.58 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.47 | $1,783.05 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,777.58 | $1,788.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,566.10 | $3,566.10 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-1,806.66 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-4.11 | $1,806.66 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,806.66 | $1,810.77 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.11 | $3,617.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,621.54 | $3,621.54 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-4.11 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,799.12 | $4.11 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.11 | $1,803.23 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,799.12 | $1,807.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,606.46 | $3,606.46 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,708.62 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.92 | $1,708.62 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-3.92 | $1,712.54 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,708.62 | $1,716.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,425.08 | $3,425.08 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-1,697.89 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-3.92 | $1,697.89 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.92 | $1,701.81 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,697.89 | $1,705.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,403.62 | $3,403.62 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-3,279.90 | $0.00 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-7.53 | $3,279.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,287.43 | $3,287.43 |
| 03/23/2012 | PAYMENT | 2011 - Bill Payment | $-3,278.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,278.12 | $3,278.12 |
| 03/18/2011 | PAYMENT | 2010 - Bill Payment | $-2,713.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,713.80 | $2,713.80 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-2,735.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,735.54 | $2,735.54 |
| 03/16/2009 | PAYMENT | 2008 - Bill Payment | $-2,676.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,676.30 | $2,676.30 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-2,715.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,715.98 | $2,715.98 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,481.99 | $0.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,481.99 | $1,481.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,963.98 | $2,963.98 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,443.69 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,443.69 | $1,443.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,887.38 | $2,887.38 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,447.58 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,447.58 | $1,447.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,895.16 | $2,895.16 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-2,917.49 | $0.00 |
| 06/21/2004 | INTEREST | 2003 Interest/Penalty | $57.21 | $2,917.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,860.28 | $2,860.28 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,261.92 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,261.92 | $1,261.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,523.84 | $2,523.84 |
| 03/20/2002 | PAYMENT | 2001 - Bill Payment | $-2,384.64 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,384.64 | $2,384.64 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-2,625.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,625.32 | $2,625.32 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-2,376.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,376.12 | $2,376.12 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-2,536.34 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,536.34 | $2,536.34 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-1,294.85 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-1,294.85 | $1,294.85 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,589.70 | $2,589.70 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-1,321.60 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-1,321.60 | $1,321.60 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,643.20 | $2,643.20 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-1,288.33 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-1,288.33 | $1,288.33 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,576.66 | $2,576.66 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,142.17 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-1,142.17 | $1,142.17 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,284.34 | $2,284.34 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-1,142.17 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-1,142.17 | $1,142.17 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,284.34 | $2,284.34 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-2,229.58 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,229.58 | $2,229.58 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-2,244.04 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,244.04 | $2,244.04 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-2,337.98 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,337.98 | $2,337.98 |