Tax Account 05-070-05-005
Owners
WMG HOLDINGS LLC
DUSTIN CHAVEZ
4600 W EVANS AVE
DENVER, CO 80219-5021
Account Summary
| Account ID | 05-070-05-005 |
|---|---|
| Account Type | Real Estate |
| Location | 76 N MISSION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $17,668.29 |
| Taxed incl Special Assessments | $17,668.29 |
| Paid | $17,668.29 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $17,668.29 | $0.00 | $0.00 | $17,668.29 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $17,449.58 | $0.00 | $0.00 | $17,449.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $17,652.62 | $0.00 | $0.00 | $17,652.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $15,426.70 | $0.00 | $0.00 | $15,426.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $15,377.16 | $0.00 | $0.00 | $15,377.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $15,359.52 | $0.00 | $0.00 | $15,359.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $15,317.76 | $0.00 | $0.00 | $15,317.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $14,975.58 | $0.00 | $0.00 | $14,975.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $14,993.88 | $0.00 | $0.00 | $14,993.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $15,029.54 | $0.00 | $0.00 | $15,029.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $11,160.86 | $0.00 | $0.00 | $11,160.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $10,770.74 | $0.00 | $0.00 | $10,770.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $10,700.48 | $0.00 | $0.00 | $10,700.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $10,282.67 | $0.00 | $0.00 | $10,282.67 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $7,897.04 | $0.00 | $236.91 | $8,133.95 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $7,985.70 | $0.00 | $0.00 | $7,985.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $8,053.64 | $0.00 | $0.00 | $8,053.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $8,113.80 | $0.00 | $0.00 | $8,113.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $8,239.04 | $0.00 | $0.00 | $8,239.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,009.12 | $0.00 | $0.00 | $1,009.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $717.60 | $0.00 | $0.00 | $717.60 | $0.00 | $0.00 | 10.4452 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $75.42 | $0.00 | $0.00 | $75.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $135.98 | $0.00 | $0.00 | $135.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $130.54 | $0.00 | $0.00 | $130.54 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 58.77 | 59.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.42 | 58.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.42 | 58.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.71 | 49.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.71 | 49.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 48.55 | 49.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 48.55 | 49.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 47.44 | 47.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 47.44 | 47.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 35.16 | 35.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.28 | 24.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | WMG HOLDINGS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-17,668.29 | $0.00 |
| 01/19/2026 | BILL | WMG HOLDINGS LLC | $17,668.29 | $17,668.29 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-8,695.79 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-29.00 | $8,695.79 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-8,695.79 | $8,724.79 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-29.00 | $17,420.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $17,449.58 | $17,449.58 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-58.00 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-17,594.62 | $58.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $17,652.62 | $17,652.62 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-15,377.50 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-49.20 | $15,377.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $15,426.70 | $15,426.70 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-15,327.96 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-49.20 | $15,327.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $15,377.16 | $15,377.16 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-49.04 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-15,310.48 | $49.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $15,359.52 | $15,359.52 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-49.04 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-15,268.72 | $49.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $15,317.76 | $15,317.76 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-23.96 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-7,463.83 | $23.96 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-23.96 | $7,487.79 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-7,463.83 | $7,511.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $14,975.58 | $14,975.58 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-7,472.98 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-23.96 | $7,472.98 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-7,472.98 | $7,496.94 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-23.96 | $14,969.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $14,993.88 | $14,993.88 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-7,497.01 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-17.76 | $7,497.01 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-7,497.01 | $7,514.77 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-17.76 | $15,011.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $15,029.54 | $15,029.54 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-26.60 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-11,134.26 | $26.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $11,160.86 | $11,160.86 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5,372.55 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-12.82 | $5,372.55 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-5,372.55 | $5,385.37 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-12.82 | $10,757.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $10,770.74 | $10,770.74 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-25.64 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-10,674.84 | $25.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $10,700.48 | $10,700.48 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-5,129.07 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-12.26 | $5,129.07 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-5,129.07 | $5,141.33 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-12.27 | $10,270.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $10,282.67 | $10,282.67 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-8,133.95 | $0.00 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $236.91 | $8,133.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $7,897.04 | $7,897.04 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-7,985.70 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $7,985.70 | $7,985.70 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-4,026.82 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-4,026.82 | $4,026.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $8,053.64 | $8,053.64 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-4,056.90 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-4,056.90 | $4,056.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $8,113.80 | $8,113.80 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-8,239.04 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $8,239.04 | $8,239.04 |
| 05/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,009.12 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,009.12 | $1,009.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-358.80 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-358.80 | $358.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $717.60 | $717.60 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-75.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $75.42 | $75.42 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-135.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $135.98 | $135.98 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-130.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $130.54 | $130.54 |