Tax Account 05-010-05-016
Owners
W L ENTERPRISES LTD
PO BOX 9024
PUEBLO, CO 81008-0024
Account Summary
| Account ID | 05-010-05-016 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,779.88 |
| Taxed incl Special Assessments | $1,779.88 |
| Paid | $1,779.88 |
| 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 | $1,779.88 | $0.00 | $0.00 | $1,779.88 | $0.00 | $0.00 | 9.4586 | 70VT |
| 2024 REAL ESTATE TAXES | $1,830.24 | $0.00 | $0.00 | $1,830.24 | $0.00 | $0.00 | 9.4639 | 70VT |
| 2023 REAL ESTATE TAXES | $1,852.54 | $0.00 | $0.00 | $1,852.54 | $0.00 | $0.00 | 9.5757 | 70VT |
| 2022 REAL ESTATE TAXES | $4,034.42 | $0.00 | $0.00 | $4,034.42 | $0.00 | $0.00 | 9.4867 | 70VT |
| 2021 REAL ESTATE TAXES | $4,020.76 | $0.00 | $0.00 | $4,020.76 | $0.00 | $0.00 | 9.4548 | 70VT |
| 2020 REAL ESTATE TAXES | $3,829.38 | $0.00 | $0.00 | $3,829.38 | $0.00 | $0.00 | 9.4773 | 70VT |
| 2019 REAL ESTATE TAXES | $3,817.98 | $0.00 | $0.00 | $3,817.98 | $0.00 | $0.00 | 9.4476 | 70VT |
| 2018 REAL ESTATE TAXES | $3,820.16 | $0.00 | $0.00 | $3,820.16 | $0.00 | $0.00 | 9.4514 | 70VT |
| 2017 REAL ESTATE TAXES | $3,654.30 | $0.00 | $0.00 | $3,654.30 | $0.00 | $0.00 | 9.4471 | 70VT |
| 2016 REAL ESTATE TAXES | $3,255.80 | $0.00 | $0.00 | $3,255.80 | $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 | 9.15 | 9.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | W L ENTERPRISES LTD CHECK 05002 | $-1,779.88 | $0.00 |
| 01/19/2026 | BILL | W L ENTERPRISES LTD | $1,779.88 | $1,779.88 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,821.00 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.24 | $1,821.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,830.24 | $1,830.24 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,843.30 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-9.24 | $1,843.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,852.54 | $1,852.54 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-9.82 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-2,007.39 | $9.82 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,007.39 | $2,017.21 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-9.82 | $4,024.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,034.42 | $4,034.42 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,000.61 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-9.77 | $2,000.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.77 | $2,010.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,000.61 | $2,020.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,020.76 | $4,020.76 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,905.41 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-9.28 | $1,905.41 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-9.28 | $1,914.69 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,905.41 | $1,923.97 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,829.38 | $3,829.38 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,899.71 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-9.28 | $1,899.71 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,899.71 | $1,908.99 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-9.28 | $3,808.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,817.98 | $3,817.98 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-9.28 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,900.80 | $9.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,900.80 | $1,910.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.28 | $3,810.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,820.16 | $3,820.16 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,818.28 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-8.87 | $1,818.28 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-8.87 | $1,827.15 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,818.28 | $1,836.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,654.30 | $3,654.30 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-1,622.05 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-5.85 | $1,622.05 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,622.05 | $1,627.90 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.85 | $3,249.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,255.80 | $3,255.80 |