Tax Account 05-010-00-066
Owners
W L ENTERPRISES LTD
PO BOX 9024
PUEBLO, CO 81008-0024
Account Summary
| Account ID | 05-010-00-066 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,271.40 |
| Taxed incl Special Assessments | $10,271.40 |
| Paid | $10,271.40 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.586 |
| Tax District | 70VT (70VT) |
* 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 | $10,271.40 | $0.00 | $0.00 | $10,271.40 | $0.00 | $0.00 | 9.4586 | 70VT |
| 2024 REAL ESTATE TAXES | $4,197.04 | $0.00 | $0.00 | $4,197.04 | $0.00 | $0.00 | 9.4639 | 70VT |
| 2023 REAL ESTATE TAXES | $4,248.18 | $0.00 | $0.00 | $4,248.18 | $0.00 | $0.00 | 9.5757 | 70VT |
| 2022 REAL ESTATE TAXES | $968.22 | $0.00 | $0.00 | $968.22 | $0.00 | $0.00 | 9.4867 | 70VT |
| 2021 REAL ESTATE TAXES | $965.02 | $0.00 | $0.00 | $965.02 | $0.00 | $0.00 | 9.4548 | 70VT |
| 2020 REAL ESTATE TAXES | $3,745.02 | $0.00 | $0.00 | $3,745.02 | $0.00 | $0.00 | 9.4773 | 70VT |
| 2019 REAL ESTATE TAXES | $3,734.52 | $0.00 | $0.00 | $3,734.52 | $0.00 | $0.00 | 9.4476 | 70VT |
| 2018 REAL ESTATE TAXES | $3,736.66 | $0.00 | $0.00 | $3,736.66 | $0.00 | $0.00 | 9.4514 | 70VT |
| 2017 REAL ESTATE TAXES | $3,741.98 | $0.00 | $0.00 | $3,741.98 | $0.00 | $0.00 | 9.4471 | 70VT |
| 2016 REAL ESTATE TAXES | $3,670.66 | $0.00 | $0.00 | $3,670.66 | $0.00 | $0.00 | 9.4652 | 70VT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.79 | 53.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | W L ENTERPRISES LTD CHECK 4994 | $-10,271.40 | $0.00 |
| 01/19/2026 | BILL | W L ENTERPRISES LTD | $10,271.40 | $10,271.40 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-4,175.86 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.18 | $4,175.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,197.04 | $4,197.04 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-4,227.00 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-21.18 | $4,227.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,248.18 | $4,248.18 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-473.52 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-10.59 | $473.52 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-473.52 | $484.11 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-10.59 | $957.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $968.22 | $968.22 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-471.92 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-10.59 | $471.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.59 | $482.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-471.92 | $493.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $965.02 | $965.02 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,863.43 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-9.08 | $1,863.43 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-9.08 | $1,872.51 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,863.43 | $1,881.59 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,745.02 | $3,745.02 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,858.18 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-9.08 | $1,858.18 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,858.18 | $1,867.26 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-9.08 | $3,725.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,734.52 | $3,734.52 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-9.08 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,859.25 | $9.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.08 | $1,868.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,859.25 | $1,877.41 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,736.66 | $3,736.66 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-9.08 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,861.91 | $9.08 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,861.91 | $1,870.99 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-9.08 | $3,732.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,741.98 | $3,741.98 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-1,828.74 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-6.59 | $1,828.74 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,828.74 | $1,835.33 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.59 | $3,664.07 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,670.66 | $3,670.66 |