Tax Account 05-100-02-003
Owners
W L ENTERPRISES LTD
PO BOX 9024
PUEBLO, CO 81008-0024
Account Summary
| Account ID | 05-100-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $309.80 |
| Taxed incl Special Assessments | $309.80 |
| Paid | $309.80 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.154 |
| Tax District | 60CT (60CT) |
* 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 | $309.80 | $0.00 | $0.00 | $309.80 | $0.00 | $0.00 | 7.6154 | 60CT |
| 2024 REAL ESTATE TAXES | $333.24 | $0.00 | $0.00 | $333.24 | $0.00 | $0.00 | 7.9200 | 60CT |
| 2023 REAL ESTATE TAXES | $337.04 | $0.00 | $0.00 | $337.04 | $0.00 | $0.00 | 8.0108 | 60CT |
| 2022 REAL ESTATE TAXES | $353.02 | $0.00 | $0.00 | $353.02 | $0.00 | $0.00 | 8.0835 | 60CT |
| 2021 REAL ESTATE TAXES | $354.74 | $0.00 | $0.00 | $354.74 | $0.00 | $0.00 | 8.1233 | 60CT |
| 2020 REAL ESTATE TAXES | $11.55 | $0.00 | $0.00 | $11.55 | $0.00 | $0.00 | 8.2505 | 60CT |
| 2019 REAL ESTATE TAXES | $11.48 | $0.00 | $0.00 | $11.48 | $0.00 | $0.00 | 8.2566 | 60CT |
| 2018 REAL ESTATE TAXES | $10.03 | $0.00 | $0.00 | $10.03 | $0.00 | $0.00 | 7.2186 | 60CT |
| 2017 REAL ESTATE TAXES | $10.16 | $0.00 | $0.00 | $10.16 | $0.00 | $0.00 | 7.3096 | 60CT |
| 2016 REAL ESTATE TAXES | $10.15 | $0.00 | $0.20 | $10.35 | $0.00 | $0.00 | 7.3044 | 60CT |
| 2015 REAL ESTATE TAXES | $10.11 | $0.00 | $0.00 | $10.11 | $0.00 | $0.00 | 7.2702 | 60CT |
| 2014 REAL ESTATE TAXES | $10.13 | $0.00 | $0.00 | $10.13 | $0.00 | $0.00 | 7.2881 | 60CT |
| 2013 REAL ESTATE TAXES | $10.16 | $0.00 | $0.00 | $10.16 | $0.00 | $0.00 | 7.3084 | 60CT |
| 2012 REAL ESTATE TAXES | $10.29 | $0.00 | $0.00 | $10.29 | $0.00 | $0.00 | 7.3786 | 60CT |
| 2011 REAL ESTATE TAXES | $10.00 | $0.00 | $0.00 | $10.00 | $0.00 | $0.00 | 7.1966 | 60CT |
| 2010 REAL ESTATE TAXES | $10.76 | $0.00 | $0.00 | $10.76 | $0.00 | $0.00 | 7.7403 | 60CT |
| 2009 REAL ESTATE TAXES | $10.44 | $0.00 | $0.00 | $10.44 | $0.00 | $0.00 | 7.4551 | 60CT |
| 2008 REAL ESTATE TAXES | $10.63 | $0.00 | $0.00 | $10.63 | $0.00 | $0.00 | 7.5925 | 60CT |
| 2007 REAL ESTATE TAXES | $10.87 | $0.00 | $0.00 | $10.87 | $0.00 | $0.00 | 7.7612 | 60CT |
| 2006 REAL ESTATE TAXES | $11.37 | $0.00 | $0.00 | $11.37 | $0.00 | $0.00 | 8.1246 | 60C |
| 2005 REAL ESTATE TAXES | $10.81 | $0.00 | $0.00 | $10.81 | $0.00 | $0.00 | 7.7231 | 60C |
| 2004 REAL ESTATE TAXES | $11.38 | $0.00 | $0.00 | $11.38 | $0.00 | $0.00 | 8.1290 | 60C |
| 2003 REAL ESTATE TAXES | $11.19 | $0.00 | $0.00 | $11.19 | $0.00 | $0.00 | 7.9916 | 60C |
| 2002 REAL ESTATE TAXES | $11.05 | $0.00 | $0.00 | $11.05 | $0.00 | $0.00 | 7.8894 | 60C |
| 2001 REAL ESTATE TAXES | $9.68 | $0.00 | $0.00 | $9.68 | $0.00 | $0.00 | 6.9149 | 60C |
| 2000 REAL ESTATE TAXES | $9.28 | $0.00 | $0.00 | $9.28 | $0.00 | $0.00 | 6.6308 | 60C |
| 1999 REAL ESTATE TAXES | $9.31 | $0.00 | $0.00 | $9.31 | $0.00 | $0.00 | 6.6502 | 60C |
| 1998 REAL ESTATE TAXES | $9.45 | $0.00 | $0.00 | $9.45 | $0.00 | $0.00 | 6.7519 | 60C |
| 1997 REAL ESTATE TAXES | $9.58 | $0.00 | $0.00 | $9.58 | $0.00 | $0.00 | 6.8395 | 60C |
| 1996 REAL ESTATE TAXES | $10.42 | $0.00 | $0.00 | $10.42 | $0.00 | $0.00 | 7.4448 | 60C |
| 1995 REAL ESTATE TAXES | $10.73 | $0.00 | $0.00 | $10.73 | $0.00 | $0.00 | 7.6648 | 60C |
| 1994 REAL ESTATE TAXES | $10.31 | $0.00 | $0.00 | $10.31 | $0.00 | $0.00 | 7.3647 | 60C |
| 1993 REAL ESTATE TAXES | $10.31 | $0.00 | $0.00 | $10.31 | $0.00 | $0.00 | 7.3647 | 60C |
| 1992 REAL ESTATE TAXES | $10.31 | $0.00 | $0.00 | $10.31 | $0.00 | $0.00 | 7.3647 | 60C |
| 1991 REAL ESTATE TAXES | $10.31 | $0.00 | $0.00 | $10.31 | $0.00 | $0.00 | 7.3647 | 60C |
| 1990 REAL ESTATE TAXES | $9.79 | $11.66 | $0.69 | $22.14 | $0.00 | $0.00 | 6.9906 | 60C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .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 | $-309.80 | $0.00 |
| 01/19/2026 | BILL | W L ENTERPRISES LTD | $309.80 | $309.80 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-331.86 | $1.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $333.24 | $333.24 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-335.66 | $1.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $337.04 | $337.04 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-175.82 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-0.69 | $175.82 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.69 | $176.51 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-175.82 | $177.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $353.02 | $353.02 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-176.68 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.69 | $176.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-176.68 | $177.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.69 | $354.05 |
| 01/01/2022 | BILL | 2021 Tax Bill | $354.74 | $354.74 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-11.55 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $11.55 | $11.55 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-11.48 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $11.48 | $11.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.03 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $10.03 | $10.03 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-10.16 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $10.16 | $10.16 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-10.35 | $0.00 |
| 06/12/2017 | INTEREST | 2016 Interest/Penalty | $0.20 | $10.35 |
| 01/01/2017 | BILL | 2016 Tax Bill | $10.15 | $10.15 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-10.11 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $10.11 | $10.11 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-10.13 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $10.13 | $10.13 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-10.16 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $10.16 | $10.16 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-10.26 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $10.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $10.29 | $10.29 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $10.00 | $10.00 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-10.76 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $10.76 | $10.76 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-10.44 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $10.44 | $10.44 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-10.63 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $10.63 | $10.63 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-10.87 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $10.87 | $10.87 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-11.37 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $11.37 | $11.37 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-10.81 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $10.81 | $10.81 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-11.38 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $11.38 | $11.38 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-11.19 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $11.19 | $11.19 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-11.05 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $11.05 | $11.05 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-9.68 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $9.68 | $9.68 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-9.28 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $9.28 | $9.28 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-9.31 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $9.31 | $9.31 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-9.45 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $9.45 | $9.45 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-9.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $9.58 | $9.58 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-10.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $10.42 | $10.42 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-10.73 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $10.73 | $10.73 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-10.31 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $10.31 | $10.31 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-10.31 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $10.31 | $10.31 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-10.31 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $10.31 | $10.31 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-10.31 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $10.31 | $10.31 |
| 11/14/1991 | PAYMENT | 1990 - Bill Payment | $-11.66 | $0.00 |
| 11/14/1991 | PAYMENT | 1990 - Bill Payment | $-10.48 | $11.66 |
| 11/14/1991 | INTEREST | 1990 Interest/Penalty | $0.69 | $22.14 |
| 11/14/1991 | INTEREST | 1990 Interest/Penalty | $11.66 | $21.45 |
| 01/01/1991 | BILL | 1990 Tax Bill | $9.79 | $9.79 |