Tax Account 05-071-06-010
Owners
W G PUEBLO WEST LLC
3719 AUGUSTA LN
PUEBLO, CO 81001-4918
Account Summary
| Account ID | 05-071-06-010 |
|---|---|
| Account Type | Real Estate |
| Location | 958 E HAILEY LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $38,264.05 |
| Taxed incl Special Assessments | $38,264.05 |
| Paid | $38,264.05 |
| 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 | $38,264.05 | $0.00 | $0.00 | $38,264.05 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $35,267.50 | $0.00 | $0.00 | $35,267.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $35,677.86 | $0.00 | $0.00 | $35,677.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $38,043.26 | $0.00 | $0.00 | $38,043.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $37,921.08 | $0.00 | $0.00 | $37,921.08 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $42,214.08 | $0.00 | $0.00 | $42,214.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $42,098.46 | $0.00 | $0.00 | $42,098.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $41,145.34 | $0.00 | $0.00 | $41,145.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $41,195.62 | $0.00 | $0.00 | $41,195.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $42,001.60 | $0.00 | $0.00 | $42,001.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $41,650.12 | $0.00 | $0.00 | $41,650.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $40,244.12 | $0.00 | $0.00 | $40,244.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $39,981.56 | $0.00 | $0.00 | $39,981.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $41,676.17 | $0.00 | $0.00 | $41,676.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $41,553.42 | $0.00 | $0.00 | $41,553.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $43,783.20 | $0.00 | $0.00 | $43,783.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $44,149.66 | $0.00 | $0.00 | $44,149.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $43,152.38 | $0.00 | $0.00 | $43,152.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $43,818.46 | $0.00 | $0.00 | $43,818.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $41,936.48 | $0.00 | $0.00 | $41,936.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $40,325.78 | $0.00 | $0.00 | $40,325.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $43,693.58 | $0.00 | $0.00 | $43,693.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,036.54 | $0.00 | $0.00 | $1,036.54 | $0.00 | $0.00 | 11.0740 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 121.04 | 122.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 118.76 | 119.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 118.76 | 119.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 120.13 | 121.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 120.13 | 121.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 133.43 | 134.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 133.43 | 134.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 130.32 | 131.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 130.32 | 131.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 98.27 | 99.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 98.27 | 99.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 94.88 | 95.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 94.88 | 95.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 98.44 | 99.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2026 | PAYMENT | NATIONAL RETAIL PROPERTIES LP WT ACH VECTRA | $-19,132.02 | $0.00 |
| 02/12/2026 | PAYMENT | NATIONAL RETAIL PROPERTIES LP WT 026042002928057 | $-19,132.03 | $19,132.02 |
| 01/19/2026 | BILL | W G PUEBLO WEST LLC | $38,264.05 | $38,264.05 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-17,573.77 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-59.98 | $17,573.77 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-59.98 | $17,633.75 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-17,573.77 | $17,693.73 |
| 01/01/2025 | BILL | 2024 Tax Bill | $35,267.50 | $35,267.50 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-17,778.95 | $0.00 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-59.98 | $17,778.95 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-59.98 | $17,838.93 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-17,778.95 | $17,898.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $35,677.86 | $35,677.86 |
| 05/24/2023 | PAYMENT | 2022 - Bill Payment | $-18,960.96 | $0.00 |
| 05/24/2023 | PAYMENT | 2022 - Bill Payment | $-60.67 | $18,960.96 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-60.67 | $19,021.63 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-18,960.96 | $19,082.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $38,043.26 | $38,043.26 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-18,899.87 | $0.00 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-60.67 | $18,899.87 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-18,899.87 | $18,960.54 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-60.67 | $37,860.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $37,921.08 | $37,921.08 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-67.39 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-21,039.65 | $67.39 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-67.39 | $21,107.04 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-21,039.65 | $21,174.43 |
| 01/01/2021 | BILL | 2020 Tax Bill | $42,214.08 | $42,214.08 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-41,963.68 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-134.78 | $41,963.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $42,098.46 | $42,098.46 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-65.82 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-20,506.85 | $65.82 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-65.82 | $20,572.67 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-20,506.85 | $20,638.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $41,145.34 | $41,145.34 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-20,531.99 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-65.82 | $20,531.99 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-20,531.99 | $20,597.81 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-65.82 | $41,129.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $41,195.62 | $41,195.62 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-49.63 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-20,951.17 | $49.63 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-49.63 | $21,000.80 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-20,951.17 | $21,050.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $42,001.60 | $42,001.60 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-41,550.86 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-99.26 | $41,550.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $41,650.12 | $41,650.12 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-95.84 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-40,148.28 | $95.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $40,244.12 | $40,244.12 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-95.84 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-39,885.72 | $95.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $39,981.56 | $39,981.56 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-99.43 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-41,576.74 | $99.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $41,676.17 | $41,676.17 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-41,553.42 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $41,553.42 | $41,553.42 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-43,783.20 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $43,783.20 | $43,783.20 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-44,149.66 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $44,149.66 | $44,149.66 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-43,152.38 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $43,152.38 | $43,152.38 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-43,818.46 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $43,818.46 | $43,818.46 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-41,936.48 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $41,936.48 | $41,936.48 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-20,162.89 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-20,162.89 | $20,162.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $40,325.78 | $40,325.78 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-21,846.79 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-21,846.79 | $21,846.79 |
| 01/01/2005 | BILL | 2004 Tax Bill | $43,693.58 | $43,693.58 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-518.27 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-518.27 | $518.27 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,036.54 | $1,036.54 |