Tax Account 04-170-03-006
Owners
WOLF VILLAGE INVESTORS LLC
3528 PRECISION DR STE 100
FORT COLLINS, CO 80528-3502
Account Summary
| Account ID | 04-170-03-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1008 GRAY WOLF -1359 CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $79,458.64 |
| Taxed incl Special Assessments | $79,458.64 |
| Paid | $39,729.32 |
| Bill Total | $79,458.64 |
| Interest | $0.00 |
| Bill Balance | $39,729.32 |
| Prior Billed* | $39,729.32 |
| Total Account Balance** | $39,729.32 |
| Ad Valorem Tax Rate | 96.687 |
| Tax District | 60BD (60BD) |
* 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 | $84,703.12 | $0.00 | $0.00 | $84,703.12 | $0.00 | $0.00 | 10.1169 | 60BD |
| 2023 REAL ESTATE TAXES | $85,570.34 | $0.00 | $0.00 | $85,570.34 | $0.00 | $0.00 | 10.2218 | 60BD |
| 2022 REAL ESTATE TAXES | $36,013.82 | $0.00 | $0.00 | $36,013.82 | $0.00 | $0.00 | 10.2944 | 60BD |
| 2021 REAL ESTATE TAXES | $38,465.26 | $0.00 | $0.00 | $38,465.26 | $0.00 | $0.00 | 10.3294 | 60BD |
| 2020 REAL ESTATE TAXES | $34,493.82 | $0.00 | $689.88 | $35,183.70 | $0.00 | $0.00 | 10.4669 | 60BD |
| 2019 REAL ESTATE TAXES | $34,525.52 | $0.00 | $0.00 | $34,525.52 | $0.00 | $0.00 | 10.4378 | 60BD |
| 2018 REAL ESTATE TAXES | $26,366.24 | $0.00 | $0.00 | $26,366.24 | $0.00 | $0.00 | 9.4040 | 60BD |
| 2017 REAL ESTATE TAXES | $26,615.80 | $0.00 | $0.00 | $26,615.80 | $0.00 | $0.00 | 9.4714 | 60BD |
| 2016 REAL ESTATE TAXES | $25,606.02 | $0.00 | $0.00 | $25,606.02 | $0.00 | $0.00 | 9.4663 | 60BD |
| 2015 REAL ESTATE TAXES | $25,514.94 | $0.00 | $0.00 | $25,514.94 | $0.00 | $0.00 | 9.4328 | 60BD |
| 2014 REAL ESTATE TAXES | $23,373.66 | $0.00 | $0.00 | $23,373.66 | $0.00 | $0.00 | 9.4506 | 60BD |
| 2013 REAL ESTATE TAXES | $23,423.24 | $0.00 | $0.00 | $23,423.24 | $0.00 | $0.00 | 9.4698 | 60BD |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1612.87 | 814.57 | 814.59 | 814.59 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1633.68 | 1650.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1633.68 | 1650.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 670.01 | 676.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1170.50 | 1182.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 575.61 | 581.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 601.37 | 607.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 505.41 | 510.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 505.41 | 510.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 328.05 | 331.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 328.05 | 331.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 299.95 | 302.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 299.95 | 302.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | JLL REAL ESTATE CAPITAL, LLC CHECK 18623 | $-39,729.32 | $39,729.32 |
| 01/19/2026 | Bill | WOLF VILLAGE INVESTORS LLC | $79,458.64 | $79,458.64 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,650.18 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-83,052.94 | $1,650.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $84,703.12 | $84,703.12 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-83,920.16 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,650.18 | $83,920.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $85,570.34 | $85,570.34 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-35,337.04 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-676.78 | $35,337.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $36,013.82 | $36,013.82 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-37,282.94 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,182.32 | $37,282.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $38,465.26 | $38,465.26 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-16,956.20 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-290.71 | $16,956.20 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-302.34 | $17,246.91 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-17,634.45 | $17,549.25 |
| 06/01/2021 | INTEREST | 2020 Interest/Penalty | $689.88 | $35,183.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $34,493.82 | $34,493.82 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-16,959.04 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-303.72 | $16,959.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-303.72 | $17,262.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16,959.04 | $17,566.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $34,525.52 | $34,525.52 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-255.26 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12,927.86 | $255.26 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-12,927.86 | $13,183.12 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-255.26 | $26,110.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $26,366.24 | $26,366.24 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-13,052.64 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-255.26 | $13,052.64 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-255.26 | $13,307.90 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-13,052.64 | $13,563.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $26,615.80 | $26,615.80 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-12,637.33 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-165.68 | $12,637.33 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-12,637.33 | $12,803.01 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-165.68 | $25,440.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $25,606.02 | $25,606.02 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-12,591.79 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-165.68 | $12,591.79 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-12,591.79 | $12,757.47 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-165.68 | $25,349.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $25,514.94 | $25,514.94 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-302.98 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-23,070.68 | $302.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $23,373.66 | $23,373.66 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-23,120.26 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-302.98 | $23,120.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $23,423.24 | $23,423.24 |