Tax Account 04-360-00-104
Owners
WESTERN ENTERPRISES LLC
PO BOX 8612
PUEBLO, CO 81008-8612
Account Summary
| Account ID | 04-360-00-104 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $54.23 |
| Taxed incl Special Assessments | $54.23 |
| Paid | $54.23 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $54.23 | $0.00 | $0.00 | $54.23 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $53.02 | $0.00 | $0.00 | $53.02 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $53.58 | $0.00 | $0.00 | $53.58 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $51.00 | $0.00 | $2.04 | $53.04 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $55.98 | $0.00 | $0.00 | $55.98 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $53.94 | $0.00 | $0.00 | $53.94 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $53.80 | $0.00 | $0.00 | $53.80 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $51.48 | $0.00 | $0.00 | $51.48 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $51.54 | $0.00 | $0.00 | $51.54 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $47.84 | $0.00 | $0.00 | $47.84 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $47.64 | $0.00 | $0.00 | $47.64 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $43.92 | $0.00 | $0.00 | $43.92 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $43.66 | $0.00 | $0.00 | $43.66 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $41.11 | $0.00 | $0.00 | $41.11 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $39.74 | $0.00 | $0.00 | $39.74 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $38.26 | $0.00 | $0.00 | $38.26 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $38.46 | $0.00 | $0.00 | $38.46 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $36.40 | $0.00 | $1.09 | $37.49 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $36.94 | $0.00 | $0.37 | $37.31 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $37.20 | $0.00 | $1.12 | $38.32 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $36.24 | $0.00 | $1.09 | $37.33 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $35.16 | $0.00 | $1.41 | $36.57 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $34.44 | $0.00 | $1.38 | $35.82 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $33.62 | $0.00 | $1.34 | $34.96 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $31.78 | $0.00 | $0.95 | $32.73 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $30.46 | $0.00 | $0.30 | $30.76 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $27.56 | $0.00 | $0.55 | $28.11 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $27.20 | $0.00 | $0.54 | $27.74 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $27.78 | $0.00 | $0.83 | $28.61 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $29.00 | $0.00 | $0.87 | $29.87 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $28.26 | $0.00 | $0.85 | $29.11 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $25.18 | $0.00 | $0.76 | $25.94 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $25.18 | $0.00 | $0.76 | $25.94 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $25.18 | $0.00 | $0.76 | $25.94 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $25.34 | $0.00 | $0.89 | $26.23 | $0.00 | $0.00 | 9.7454 | 70N |
| 1990 REAL ESTATE TAXES | $23.20 | $0.00 | $0.00 | $23.20 | $0.00 | $0.00 | 9.2787 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.34 | 1.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/27/2026 | PAYMENT | MERIE & SHERRI MANWEILER TRUST CHECK 1057 C KW | $-54.23 | $0.00 |
| 01/19/2026 | BILL | WESTERN ENTERPRISES LLC | $54.23 | $54.23 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-2.64 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-50.38 | $2.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $53.02 | $53.02 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-50.94 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-2.64 | $50.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $53.58 | $53.58 |
| 08/17/2023 | PAYMENT | 2022 - Bill Payment | $-2.66 | $0.00 |
| 08/17/2023 | PAYMENT | 2022 - Bill Payment | $-50.38 | $2.66 |
| 08/17/2023 | INTEREST | 2022 Interest/Penalty | $2.04 | $53.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $51.00 | $51.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-53.42 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-2.56 | $53.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $55.98 | $55.98 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-2.46 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-51.48 | $2.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $53.94 | $53.94 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-51.34 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-2.46 | $51.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $53.80 | $53.80 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-2.36 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-49.12 | $2.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $51.48 | $51.48 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-49.18 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-2.36 | $49.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $51.54 | $51.54 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-46.20 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.64 | $46.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $47.84 | $47.84 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-46.00 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.64 | $46.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $47.64 | $47.64 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-42.40 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1.52 | $42.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $43.92 | $43.92 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-42.14 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.52 | $42.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $43.66 | $43.66 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-1.35 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-39.76 | $1.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $41.11 | $41.11 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-39.74 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $39.74 | $39.74 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-38.26 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $38.26 | $38.26 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-38.46 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $38.46 | $38.46 |
| 07/27/2009 | PAYMENT | 2008 - Bill Payment | $-37.49 | $0.00 |
| 07/27/2009 | INTEREST | 2008 Interest/Penalty | $1.09 | $37.49 |
| 01/01/2009 | BILL | 2008 Tax Bill | $36.40 | $36.40 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-37.31 | $0.00 |
| 05/29/2008 | INTEREST | 2007 Interest/Penalty | $0.37 | $37.31 |
| 01/01/2008 | BILL | 2007 Tax Bill | $36.94 | $36.94 |
| 07/26/2007 | PAYMENT | 2006 - Bill Payment | $-38.32 | $0.00 |
| 07/26/2007 | INTEREST | 2006 Interest/Penalty | $1.12 | $38.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $37.20 | $37.20 |
| 07/24/2006 | PAYMENT | 2005 - Bill Payment | $-37.33 | $0.00 |
| 07/24/2006 | INTEREST | 2005 Interest/Penalty | $1.09 | $37.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $36.24 | $36.24 |
| 08/24/2005 | PAYMENT | 2004 - Bill Payment | $-36.57 | $0.00 |
| 08/24/2005 | INTEREST | 2004 Interest/Penalty | $1.41 | $36.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $35.16 | $35.16 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-35.82 | $0.00 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $1.38 | $35.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $34.44 | $34.44 |
| 08/22/2003 | PAYMENT | 2002 - Bill Payment | $-34.96 | $0.00 |
| 08/22/2003 | INTEREST | 2002 Interest/Penalty | $1.34 | $34.96 |
| 01/01/2003 | BILL | 2002 Tax Bill | $33.62 | $33.62 |
| 07/29/2002 | PAYMENT | 2001 - Bill Payment | $-32.73 | $0.00 |
| 07/29/2002 | INTEREST | 2001 Interest/Penalty | $0.95 | $32.73 |
| 01/01/2002 | BILL | 2001 Tax Bill | $31.78 | $31.78 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-30.76 | $0.00 |
| 05/30/2001 | INTEREST | 2000 Interest/Penalty | $0.30 | $30.76 |
| 01/01/2001 | BILL | 2000 Tax Bill | $30.46 | $30.46 |
| 06/28/2000 | PAYMENT | 1999 - Bill Payment | $-28.11 | $0.00 |
| 06/28/2000 | INTEREST | 1999 Interest/Penalty | $0.55 | $28.11 |
| 01/01/2000 | BILL | 1999 Tax Bill | $27.56 | $27.56 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-27.74 | $0.00 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $0.54 | $27.74 |
| 01/01/1999 | BILL | 1998 Tax Bill | $27.20 | $27.20 |
| 07/27/1998 | PAYMENT | 1997 - Bill Payment | $-28.61 | $0.00 |
| 07/27/1998 | INTEREST | 1997 Interest/Penalty | $0.83 | $28.61 |
| 01/01/1998 | BILL | 1997 Tax Bill | $27.78 | $27.78 |
| 07/28/1997 | PAYMENT | 1996 - Bill Payment | $-29.87 | $0.00 |
| 07/28/1997 | INTEREST | 1996 Interest/Penalty | $0.87 | $29.87 |
| 01/01/1997 | BILL | 1996 Tax Bill | $29.00 | $29.00 |
| 07/24/1996 | PAYMENT | 1995 - Bill Payment | $-29.11 | $0.00 |
| 07/24/1996 | INTEREST | 1995 Interest/Penalty | $0.85 | $29.11 |
| 01/01/1996 | BILL | 1995 Tax Bill | $28.26 | $28.26 |
| 07/27/1995 | PAYMENT | 1994 - Bill Payment | $-25.94 | $0.00 |
| 07/27/1995 | INTEREST | 1994 Interest/Penalty | $0.76 | $25.94 |
| 01/01/1995 | BILL | 1994 Tax Bill | $25.18 | $25.18 |
| 07/26/1994 | PAYMENT | 1993 - Bill Payment | $-25.94 | $0.00 |
| 07/26/1994 | INTEREST | 1993 Interest/Penalty | $0.76 | $25.94 |
| 01/01/1994 | BILL | 1993 Tax Bill | $25.18 | $25.18 |
| 07/28/1993 | PAYMENT | 1992 - Bill Payment | $-25.94 | $0.00 |
| 07/28/1993 | INTEREST | 1992 Interest/Penalty | $0.76 | $25.94 |
| 01/01/1993 | BILL | 1992 Tax Bill | $25.18 | $25.18 |
| 07/27/1992 | PAYMENT | 1991 - Bill Payment | $-26.23 | $0.00 |
| 07/27/1992 | INTEREST | 1991 Interest/Penalty | $0.89 | $26.23 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.34 | $25.34 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-23.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $23.20 | $23.20 |