Tax Account 03-300-21-031
Owners
WIRELESS SPECIALIST LLC
PO BOX 713
LA SALLE, CO 80645-0713
Account Summary
| Account ID | 03-300-21-031 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,050.50 |
| Taxed incl Special Assessments | $2,050.50 |
| Paid | $0.00 |
| Bill Total | $2,050.50 |
| Interest | $0.00 |
| Bill Balance | $2,050.50 |
| Prior Billed* | $2,050.50 |
| Total Account Balance** | $2,071.01 |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70C (70C) |
* 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 | $80.30 | $0.00 | $0.00 | $80.30 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $81.46 | $0.00 | $1.63 | $83.09 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $484.12 | $0.00 | $0.00 | $484.12 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $482.18 | $0.00 | $0.00 | $482.18 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $481.98 | $0.00 | $0.00 | $481.98 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $480.54 | $0.00 | $0.00 | $480.54 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $456.84 | $0.00 | $0.00 | $456.84 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $457.62 | $0.00 | $0.00 | $457.62 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $405.94 | $0.00 | $0.00 | $405.94 | $0.00 | $0.00 | 7.8834 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | .00 | 8.80 | 8.80 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WIRELESS SPECIALIST LLC | $2,050.50 | $2,050.50 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-1.78 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-78.52 | $1.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $80.30 | $80.30 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-1.82 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-81.27 | $1.82 |
| 06/13/2024 | INTEREST | 2023 Interest/Penalty | $1.63 | $83.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $81.46 | $81.46 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1.94 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-482.18 | $1.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $484.12 | $484.12 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-480.24 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1.94 | $480.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $482.18 | $482.18 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-480.04 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-1.94 | $480.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $481.98 | $481.98 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-478.60 | $0.00 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-1.94 | $478.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $480.54 | $480.54 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-455.00 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-1.84 | $455.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $456.84 | $456.84 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-455.78 | $1.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $457.62 | $457.62 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-1.20 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-404.74 | $1.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $405.94 | $405.94 |