Tax Account 04-170-03-008
Owners
WOLF VILLAGE INVESTORS LLC
3528 PRECISION DR STE 100
FORT COLLINS, CO 80528-3502
Account Summary
| Account ID | 04-170-03-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1125 GRAY WOLF CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $22,216.60 |
| Taxed incl Special Assessments | $22,216.60 |
| Paid | $11,108.30 |
| Bill Total | $22,216.60 |
| Interest | $0.00 |
| Bill Balance | $11,108.30 |
| Prior Billed* | $11,108.30 |
| Total Account Balance** | $11,108.30 |
| 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 | $20,040.20 | $0.00 | $0.00 | $20,040.20 | $0.00 | $0.00 | 10.1169 | 60BD |
| 2023 REAL ESTATE TAXES | $20,247.12 | $0.00 | $0.00 | $20,247.12 | $0.00 | $0.00 | 10.2218 | 60BD |
| 2022 REAL ESTATE TAXES | $13,245.96 | $0.00 | $0.00 | $13,245.96 | $0.00 | $0.00 | 10.2944 | 60BD |
| 2021 REAL ESTATE TAXES | $14,017.66 | $0.00 | $0.00 | $14,017.66 | $0.00 | $0.00 | 10.3294 | 60BD |
| 2020 REAL ESTATE TAXES | $12,891.96 | $0.00 | $0.00 | $12,891.96 | $0.00 | $0.00 | 10.4669 | 60BD |
| 2019 REAL ESTATE TAXES | $12,952.56 | $0.00 | $0.00 | $12,952.56 | $0.00 | $0.00 | 10.4378 | 60BD |
| 2018 REAL ESTATE TAXES | $9,752.38 | $0.00 | $0.00 | $9,752.38 | $0.00 | $0.00 | 9.4040 | 60BD |
| 2017 REAL ESTATE TAXES | $9,844.70 | $0.00 | $0.00 | $9,844.70 | $0.00 | $0.00 | 9.4714 | 60BD |
| 2016 REAL ESTATE TAXES | $9,837.28 | $0.00 | $0.00 | $9,837.28 | $0.00 | $0.00 | 9.4663 | 60BD |
| 2015 REAL ESTATE TAXES | $12,076.58 | $0.00 | $0.00 | $12,076.58 | $0.00 | $0.00 | 9.4328 | 60BD |
| 2014 REAL ESTATE TAXES | $12,099.30 | $0.00 | $0.00 | $12,099.30 | $0.00 | $0.00 | 9.4506 | 60BD |
| 2013 REAL ESTATE TAXES | $3,359.68 | $0.00 | $0.00 | $3,359.68 | $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 | 452.39 | 228.47 | 228.49 | 228.49 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 391.96 | 395.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 391.96 | 395.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 246.43 | 248.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 301.44 | 304.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 167.53 | 169.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 225.60 | 227.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 186.95 | 188.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 186.95 | 188.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 126.03 | 127.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 43.03 | 43.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 43.03 | 43.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 43.03 | 43.46 | .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 | $-11,108.30 | $11,108.30 |
| 01/19/2026 | Bill | WOLF VILLAGE INVESTORS LLC | $22,216.60 | $22,216.60 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-19,644.28 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-395.92 | $19,644.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $20,040.20 | $20,040.20 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-395.92 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-19,851.20 | $395.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $20,247.12 | $20,247.12 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-248.92 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-12,997.04 | $248.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13,245.96 | $13,245.96 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-13,713.18 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-304.48 | $13,713.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $14,017.66 | $14,017.66 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-12,722.74 | $0.00 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-169.22 | $12,722.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $12,891.96 | $12,891.96 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-12,724.68 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-227.88 | $12,724.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $12,952.56 | $12,952.56 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-9,563.54 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-188.84 | $9,563.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $9,752.38 | $9,752.38 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-188.84 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-9,655.86 | $188.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $9,844.70 | $9,844.70 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-127.30 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-9,709.98 | $127.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $9,837.28 | $9,837.28 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-43.46 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-12,033.12 | $43.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $12,076.58 | $12,076.58 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-12,055.84 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-43.46 | $12,055.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $12,099.30 | $12,099.30 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-3,316.22 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-43.46 | $3,316.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,359.68 | $3,359.68 |