Tax Account 05-020-00-020
Owners
W L ENTERPRISES LTD
PO BOX 9024
PUEBLO, CO 81008-0024
Account Summary
| Account ID | 05-020-00-020 |
|---|---|
| Account Type | Real Estate |
| Location | 6100 DILLON DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,767.08 |
| Taxed incl Special Assessments | $1,767.08 |
| Paid | $1,767.08 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 144.586 |
| Tax District | 70VAB (70VAB) |
* 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 | $1,767.08 | $0.00 | $0.00 | $1,767.08 | $0.00 | $0.00 | 14.4586 | 70VAB |
| 2024 REAL ESTATE TAXES | $3,268.76 | $0.00 | $0.00 | $3,268.76 | $0.00 | $0.00 | 14.4157 | 70VAB |
| 2023 REAL ESTATE TAXES | $3,294.82 | $0.00 | $0.00 | $3,294.82 | $0.00 | $0.00 | 14.5310 | 70VAB |
| 2022 REAL ESTATE TAXES | $7,528.44 | $0.00 | $0.00 | $7,528.44 | $0.00 | $0.00 | 14.4421 | 70VAB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .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 | $-1,767.08 | $0.00 |
| 01/19/2026 | BILL | W L ENTERPRISES LTD | $1,767.08 | $1,767.08 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-3,257.96 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.80 | $3,257.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,268.76 | $3,268.76 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-10.80 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-3,284.02 | $10.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,294.82 | $3,294.82 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-3,761.45 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-2.77 | $3,761.45 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-2.77 | $3,764.22 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-3,761.45 | $3,766.99 |
| 01/01/2023 | BILL | 2022 Tax Bill | $7,528.44 | $7,528.44 |