Tax Account 05-074-31-024
Owners
R W W LAND I LLC
PO BOX 356
PUEBLO, CO 81002-0356
Account Summary
| Account ID | 05-074-31-024 |
|---|---|
| Account Type | Real Estate |
| Location | 118 S TIFFANY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,762.00 |
| Taxed incl Special Assessments | $6,762.00 |
| Paid | $6,762.00 |
| 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 | $6,762.00 | $0.00 | $0.00 | $6,762.00 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,808.54 | $0.00 | $0.00 | $3,808.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,852.84 | $0.00 | $0.00 | $3,852.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $5,231.96 | $0.00 | $0.00 | $5,231.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $5,215.16 | $0.00 | $0.00 | $5,215.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $6,405.00 | $0.00 | $0.00 | $6,405.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $6,387.48 | $0.00 | $191.62 | $6,579.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $6,581.00 | $0.00 | $197.43 | $6,778.43 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $6,589.04 | $0.00 | $263.56 | $6,852.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $7,035.36 | $10.00 | $351.77 | $7,397.13 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $6,976.48 | $0.00 | $0.00 | $6,976.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $6,940.52 | $0.00 | $208.22 | $7,148.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $6,895.24 | $0.00 | $275.81 | $7,171.05 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $6,866.24 | $0.00 | $274.65 | $7,140.89 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $6,846.02 | $0.00 | $205.38 | $7,051.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $7,071.56 | $0.00 | $212.15 | $7,283.71 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $7,130.94 | $0.00 | $213.93 | $7,344.87 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $7,222.70 | $0.00 | $216.68 | $7,439.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $7,334.18 | $0.00 | $0.00 | $7,334.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $6,538.08 | $0.00 | $0.00 | $6,538.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $6,286.98 | $0.00 | $0.00 | $6,286.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $6,103.18 | $0.00 | $0.00 | $6,103.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $6,004.32 | $0.00 | $0.00 | $6,004.32 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,026.22 | $0.00 | $0.00 | $1,026.22 | $0.00 | $0.00 | 10.6454 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | R W W LAND I LLC CHECK 000000000083990 | $-6,762.00 | $0.00 |
| 01/19/2026 | BILL | R W W LAND I LLC | $6,762.00 | $6,762.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-3,793.14 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-15.40 | $3,793.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,808.54 | $3,808.54 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-15.40 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-3,837.44 | $15.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,852.84 | $3,852.84 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-5,215.28 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-16.68 | $5,215.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,231.96 | $5,231.96 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-16.68 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-5,198.48 | $16.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,215.16 | $5,215.16 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.44 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-6,384.56 | $20.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $6,405.00 | $6,405.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-6,558.05 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-21.05 | $6,558.05 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $191.62 | $6,579.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $6,387.48 | $6,387.48 |
| 08/02/2019 | PAYMENT | 2018 - Bill Payment | $-21.69 | $0.00 |
| 08/02/2019 | PAYMENT | 2018 - Bill Payment | $-6,756.74 | $21.69 |
| 08/02/2019 | INTEREST | 2018 Interest/Penalty | $197.43 | $6,778.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $6,581.00 | $6,581.00 |
| 08/31/2018 | PAYMENT | 2017 - Bill Payment | $-21.90 | $0.00 |
| 08/31/2018 | PAYMENT | 2017 - Bill Payment | $-6,830.70 | $21.90 |
| 08/31/2018 | INTEREST | 2017 Interest/Penalty | $263.56 | $6,852.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $6,589.04 | $6,589.04 |
| 09/25/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 09/25/2017 | PAYMENT | 2016 - Bill Payment | $-17.45 | $10.00 |
| 09/25/2017 | PAYMENT | 2016 - Bill Payment | $-7,369.68 | $27.45 |
| 09/25/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $7,397.13 |
| 09/25/2017 | INTEREST | 2016 Interest/Penalty | $351.77 | $7,387.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $7,035.36 | $7,035.36 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-6,959.86 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-16.62 | $6,959.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $6,976.48 | $6,976.48 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-7,131.72 | $0.00 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-17.02 | $7,131.72 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $208.22 | $7,148.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $6,940.52 | $6,940.52 |
| 08/11/2014 | PAYMENT | 2013 - Bill Payment | $-17.18 | $0.00 |
| 08/11/2014 | PAYMENT | 2013 - Bill Payment | $-7,153.87 | $17.18 |
| 08/11/2014 | INTEREST | 2013 Interest/Penalty | $275.81 | $7,171.05 |
| 01/01/2014 | BILL | 2013 Tax Bill | $6,895.24 | $6,895.24 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-17.04 | $0.00 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-7,123.85 | $17.04 |
| 08/30/2013 | INTEREST | 2012 Interest/Penalty | $274.65 | $7,140.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $6,866.24 | $6,866.24 |
| 07/19/2012 | PAYMENT | 2011 - Bill Payment | $-7,051.40 | $0.00 |
| 07/19/2012 | INTEREST | 2011 Interest/Penalty | $205.38 | $7,051.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $6,846.02 | $6,846.02 |
| 08/02/2011 | PAYMENT | 2010 - Bill Payment | $-7,283.71 | $0.00 |
| 08/02/2011 | INTEREST | 2010 Interest/Penalty | $212.15 | $7,283.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $7,071.56 | $7,071.56 |
| 08/03/2010 | PAYMENT | 2009 - Bill Payment | $-7,344.87 | $0.00 |
| 08/03/2010 | INTEREST | 2009 Interest/Penalty | $213.93 | $7,344.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $7,130.94 | $7,130.94 |
| 08/03/2009 | PAYMENT | 2008 - Bill Payment | $-7,439.38 | $0.00 |
| 08/03/2009 | INTEREST | 2008 Interest/Penalty | $216.68 | $7,439.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $7,222.70 | $7,222.70 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-7,334.18 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $7,334.18 | $7,334.18 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-6,538.08 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $6,538.08 | $6,538.08 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-3,143.49 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-3,143.49 | $3,143.49 |
| 01/01/2006 | BILL | 2005 Tax Bill | $6,286.98 | $6,286.98 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-6,103.18 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $6,103.18 | $6,103.18 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-6,004.32 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $6,004.32 | $6,004.32 |
| 03/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,026.22 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,026.22 | $1,026.22 |