Tax Account 04-170-03-007
Owners
WOLF VILLAGE INVESTORS LLC
3528 PRECISION DR STE 100
FORT COLLINS, CO 80528-3502
Account Summary
| Account ID | 04-170-03-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1001 GRAY WOLF CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $20,918.10 |
| Taxed incl Special Assessments | $20,918.10 |
| Paid | $10,459.05 |
| Bill Total | $20,918.10 |
| Interest | $0.00 |
| Bill Balance | $10,459.05 |
| Prior Billed* | $10,459.05 |
| Total Account Balance** | $10,459.05 |
| 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 | $21,855.68 | $0.00 | $0.00 | $21,855.68 | $0.00 | $0.00 | 10.1169 | 60BD |
| 2023 REAL ESTATE TAXES | $22,080.14 | $0.00 | $0.00 | $22,080.14 | $0.00 | $0.00 | 10.2218 | 60BD |
| 2022 REAL ESTATE TAXES | $8,239.86 | $0.00 | $0.00 | $8,239.86 | $0.00 | $0.00 | 10.2944 | 60BD |
| 2021 REAL ESTATE TAXES | $8,841.06 | $0.00 | $0.00 | $8,841.06 | $0.00 | $0.00 | 10.3294 | 60BD |
| 2020 REAL ESTATE TAXES | $7,956.76 | $0.00 | $159.13 | $8,115.89 | $0.00 | $0.00 | 10.4669 | 60BD |
| 2019 REAL ESTATE TAXES | $7,964.04 | $0.00 | $0.00 | $7,964.04 | $0.00 | $0.00 | 10.4378 | 60BD |
| 2018 REAL ESTATE TAXES | $6,082.02 | $0.00 | $0.00 | $6,082.02 | $0.00 | $0.00 | 9.4040 | 60BD |
| 2017 REAL ESTATE TAXES | $6,139.60 | $0.00 | $0.00 | $6,139.60 | $0.00 | $0.00 | 9.4714 | 60BD |
| 2016 REAL ESTATE TAXES | $5,936.16 | $0.00 | $0.00 | $5,936.16 | $0.00 | $0.00 | 9.4663 | 60BD |
| 2015 REAL ESTATE TAXES | $5,915.16 | $0.00 | $0.00 | $5,915.16 | $0.00 | $0.00 | 9.4328 | 60BD |
| 2014 REAL ESTATE TAXES | $8,166.66 | $0.00 | $0.00 | $8,166.66 | $0.00 | $0.00 | 9.4506 | 60BD |
| 2013 REAL ESTATE TAXES | $8,183.98 | $0.00 | $0.00 | $8,183.98 | $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 | 425.96 | 215.12 | 215.14 | 215.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 426.81 | 431.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 426.81 | 431.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 153.29 | 154.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 308.29 | 311.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 132.76 | 134.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 138.72 | 140.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 116.58 | 117.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 116.58 | 117.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 104.80 | 105.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 104.80 | 105.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 104.80 | 105.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 104.80 | 105.86 | .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 | $-10,459.05 | $10,459.05 |
| 01/19/2026 | Bill | WOLF VILLAGE INVESTORS LLC | $20,918.10 | $20,918.10 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-21,424.56 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-431.12 | $21,424.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $21,855.68 | $21,855.68 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-21,649.02 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-431.12 | $21,649.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $22,080.14 | $22,080.14 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-8,085.02 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-154.84 | $8,085.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8,239.86 | $8,239.86 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-8,529.66 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-311.40 | $8,529.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8,841.06 | $8,841.06 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-67.05 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-3,911.33 | $67.05 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-4,067.78 | $3,978.38 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-69.73 | $8,046.16 |
| 06/01/2021 | INTEREST | 2020 Interest/Penalty | $159.13 | $8,115.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7,956.76 | $7,956.76 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-70.06 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-3,911.96 | $70.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-70.06 | $3,982.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3,911.96 | $4,052.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7,964.04 | $7,964.04 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-58.88 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-2,982.13 | $58.88 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-2,982.13 | $3,041.01 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-58.88 | $6,023.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,082.02 | $6,082.02 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-58.88 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-3,010.92 | $58.88 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-3,010.92 | $3,069.80 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-58.88 | $6,080.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,139.60 | $6,139.60 |
| 09/20/2017 | PAYMENT | 2016 - Bill Payment | $2,244.42 | $0.00 |
| 09/20/2017 | PAYMENT | 2015 - Bill Payment | $2,236.32 | $-2,244.42 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-52.93 | $-4,480.74 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-4,037.36 | $-4,427.81 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-4,037.36 | $-390.45 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-52.93 | $3,646.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,936.16 | $3,699.84 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-52.93 | $-2,236.32 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-4,022.81 | $-2,183.39 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-4,022.81 | $1,839.42 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-52.93 | $5,862.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,915.16 | $5,915.16 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-105.86 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-8,060.80 | $105.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $8,166.66 | $8,166.66 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-8,078.12 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-105.86 | $8,078.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $8,183.98 | $8,183.98 |