Tax Account 04-360-00-109
Owners
WESTERN ENTERPRISES LLC
PO BOX 8612
PUEBLO, CO 81008-8612
Account Summary
| Account ID | 04-360-00-109 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $55.32 |
| Taxed incl Special Assessments | $55.32 |
| Paid | $55.32 |
| 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 | $55.32 | $0.00 | $0.00 | $55.32 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $55.16 | $0.00 | $0.00 | $55.16 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $55.76 | $0.00 | $0.00 | $55.76 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $53.16 | $0.00 | $2.13 | $55.29 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $58.14 | $0.00 | $0.00 | $58.14 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $56.10 | $0.00 | $0.00 | $56.10 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $55.86 | $0.00 | $0.00 | $55.86 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $53.40 | $0.00 | $0.00 | $53.40 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $53.48 | $0.00 | $0.00 | $53.48 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $49.54 | $0.00 | $0.00 | $49.54 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $49.34 | $0.00 | $0.00 | $49.34 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $45.40 | $0.00 | $0.00 | $45.40 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $45.12 | $0.00 | $0.00 | $45.12 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $42.50 | $0.00 | $0.00 | $42.50 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $41.08 | $0.00 | $0.00 | $41.08 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $39.60 | $0.00 | $0.00 | $39.60 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $39.50 | $0.00 | $0.00 | $39.50 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $37.44 | $0.00 | $1.12 | $38.56 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $38.00 | $0.00 | $0.38 | $38.38 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $38.32 | $0.00 | $1.15 | $39.47 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $37.34 | $0.00 | $1.12 | $38.46 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $36.32 | $0.00 | $1.45 | $37.77 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $35.60 | $0.00 | $1.42 | $37.02 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $34.74 | $0.00 | $1.39 | $36.13 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $32.84 | $0.00 | $0.99 | $33.83 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $31.52 | $0.00 | $0.32 | $31.84 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $28.52 | $0.00 | $0.57 | $29.09 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $28.16 | $0.00 | $0.56 | $28.72 | $0.00 | $0.00 | 9.7118 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .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 | $-55.32 | $0.00 |
| 01/19/2026 | BILL | WESTERN ENTERPRISES LLC | $55.32 | $55.32 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-2.74 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-52.42 | $2.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $55.16 | $55.16 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-53.02 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-2.74 | $53.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $55.76 | $55.76 |
| 08/17/2023 | PAYMENT | 2022 - Bill Payment | $-2.77 | $0.00 |
| 08/17/2023 | PAYMENT | 2022 - Bill Payment | $-52.52 | $2.77 |
| 08/17/2023 | INTEREST | 2022 Interest/Penalty | $2.13 | $55.29 |
| 01/01/2023 | BILL | 2022 Tax Bill | $53.16 | $53.16 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-2.66 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-55.48 | $2.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $58.14 | $58.14 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-2.56 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-53.54 | $2.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $56.10 | $56.10 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-53.30 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-2.56 | $53.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $55.86 | $55.86 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-2.44 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-50.96 | $2.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $53.40 | $53.40 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-2.44 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-51.04 | $2.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $53.48 | $53.48 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.70 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-47.84 | $1.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $49.54 | $49.54 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.70 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-47.64 | $1.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $49.34 | $49.34 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-43.84 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1.56 | $43.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $45.40 | $45.40 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.56 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-43.56 | $1.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $45.12 | $45.12 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-41.10 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-1.40 | $41.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $42.50 | $42.50 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-41.08 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $41.08 | $41.08 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-39.60 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $39.60 | $39.60 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-39.50 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $39.50 | $39.50 |
| 07/27/2009 | PAYMENT | 2008 - Bill Payment | $-38.56 | $0.00 |
| 07/27/2009 | INTEREST | 2008 Interest/Penalty | $1.12 | $38.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $37.44 | $37.44 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-38.38 | $0.00 |
| 05/29/2008 | INTEREST | 2007 Interest/Penalty | $0.38 | $38.38 |
| 01/01/2008 | BILL | 2007 Tax Bill | $38.00 | $38.00 |
| 07/26/2007 | PAYMENT | 2006 - Bill Payment | $-39.47 | $0.00 |
| 07/26/2007 | INTEREST | 2006 Interest/Penalty | $1.15 | $39.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $38.32 | $38.32 |
| 07/24/2006 | PAYMENT | 2005 - Bill Payment | $-38.46 | $0.00 |
| 07/24/2006 | INTEREST | 2005 Interest/Penalty | $1.12 | $38.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $37.34 | $37.34 |
| 08/24/2005 | PAYMENT | 2004 - Bill Payment | $-37.77 | $0.00 |
| 08/24/2005 | INTEREST | 2004 Interest/Penalty | $1.45 | $37.77 |
| 01/01/2005 | BILL | 2004 Tax Bill | $36.32 | $36.32 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-37.02 | $0.00 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $1.42 | $37.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $35.60 | $35.60 |
| 08/22/2003 | PAYMENT | 2002 - Bill Payment | $-36.13 | $0.00 |
| 08/22/2003 | INTEREST | 2002 Interest/Penalty | $1.39 | $36.13 |
| 01/01/2003 | BILL | 2002 Tax Bill | $34.74 | $34.74 |
| 07/29/2002 | PAYMENT | 2001 - Bill Payment | $-33.83 | $0.00 |
| 07/29/2002 | INTEREST | 2001 Interest/Penalty | $0.99 | $33.83 |
| 01/01/2002 | BILL | 2001 Tax Bill | $32.84 | $32.84 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-31.84 | $0.00 |
| 05/30/2001 | INTEREST | 2000 Interest/Penalty | $0.32 | $31.84 |
| 01/01/2001 | BILL | 2000 Tax Bill | $31.52 | $31.52 |
| 06/28/2000 | PAYMENT | 1999 - Bill Payment | $-29.09 | $0.00 |
| 06/28/2000 | INTEREST | 1999 Interest/Penalty | $0.57 | $29.09 |
| 01/01/2000 | BILL | 1999 Tax Bill | $28.52 | $28.52 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-28.72 | $0.00 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $0.56 | $28.72 |
| 01/01/1999 | BILL | 1998 Tax Bill | $28.16 | $28.16 |