Tax Account 05-090-11-003
Owners
WILDHORSE PROPERTIES LLC
421 E INDUSTRIAL BLVD
PUEBLO WEST, CO 81007-1415
Account Summary
| Account ID | 05-090-11-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1720 WILDHORSE RD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $139,142.17 |
| Taxed incl Special Assessments | $139,142.17 |
| Paid | $139,142.17 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70C (70C) |
* 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 | $139,142.17 | $0.00 | $0.00 | $139,142.17 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $145,395.40 | $0.00 | $0.00 | $145,395.40 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $147,519.52 | $0.00 | $0.00 | $147,519.52 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $48,590.54 | $0.00 | $0.00 | $48,590.54 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $42,486.42 | $0.00 | $0.00 | $42,486.42 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $42,509.06 | $0.00 | $0.00 | $42,509.06 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $31,157.34 | $0.00 | $0.00 | $31,157.34 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $16,813.38 | $0.00 | $0.00 | $16,813.38 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $572.70 | $0.00 | $0.00 | $572.70 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $573.72 | $0.00 | $0.00 | $573.72 | $0.00 | $0.00 | 7.8834 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 599.21 | 605.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 614.49 | 620.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 611.27 | 617.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 197.74 | 199.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 174.18 | 175.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 175.43 | 177.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 130.78 | 132.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 70.65 | 71.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | WILDHORSE PROPERTIES LLC CHECK 000000000004490 | $-139,142.17 | $0.00 |
| 01/19/2026 | BILL | WILDHORSE PROPERTIES LLC | $139,142.17 | $139,142.17 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-144,774.70 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-620.70 | $144,774.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $145,395.40 | $145,395.40 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-146,902.08 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-617.44 | $146,902.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $147,519.52 | $147,519.52 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-48,390.80 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-199.74 | $48,390.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $48,590.54 | $48,590.54 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-175.94 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-42,310.48 | $175.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $42,486.42 | $42,486.42 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-177.20 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-42,331.86 | $177.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $42,509.06 | $42,509.06 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-132.10 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-31,025.24 | $132.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $31,157.34 | $31,157.34 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-71.36 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-16,742.02 | $71.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $16,813.38 | $16,813.38 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-2.30 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-570.40 | $2.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $572.70 | $572.70 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-572.02 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.70 | $572.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $573.72 | $573.72 |