Tax Account 05-100-03-001
Owners
W L ENTERPRISES LTD
PO BOX 9024
PUEBLO, CO 81008-0024
Account Summary
| Account ID | 05-100-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $881.96 |
| Taxed incl Special Assessments | $881.96 |
| Paid | $881.96 |
| 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 | $881.96 | $0.00 | $0.00 | $881.96 | $0.00 | $0.00 | 7.6154 | 60CT |
| 2024 REAL ESTATE TAXES | $1,748.86 | $0.00 | $0.00 | $1,748.86 | $0.00 | $0.00 | 7.9200 | 60CT |
| 2023 REAL ESTATE TAXES | $1,768.82 | $0.00 | $0.00 | $1,768.82 | $0.00 | $0.00 | 8.0108 | 60CT |
| 2022 REAL ESTATE TAXES | $1,366.60 | $0.00 | $0.00 | $1,366.60 | $0.00 | $0.00 | 8.0835 | 60CT |
| 2021 REAL ESTATE TAXES | $1,373.30 | $0.00 | $0.00 | $1,373.30 | $0.00 | $0.00 | 8.1233 | 60CT |
| 2020 REAL ESTATE TAXES | $385.14 | $0.00 | $0.00 | $385.14 | $0.00 | $0.00 | 8.2505 | 60CT |
| 2019 REAL ESTATE TAXES | $385.34 | $0.00 | $0.00 | $385.34 | $0.00 | $0.00 | 8.2566 | 60CT |
| 2018 REAL ESTATE TAXES | $337.08 | $0.00 | $0.00 | $337.08 | $0.00 | $0.00 | 7.2186 | 60CT |
| 2017 REAL ESTATE TAXES | $341.30 | $0.00 | $0.00 | $341.30 | $0.00 | $0.00 | 7.3096 | 60CT |
| 2016 REAL ESTATE TAXES | $340.68 | $0.00 | $0.00 | $340.68 | $0.00 | $0.00 | 7.3044 | 60CT |
| 2015 REAL ESTATE TAXES | $339.10 | $0.00 | $0.00 | $339.10 | $0.00 | $0.00 | 7.2702 | 60CT |
| 2014 REAL ESTATE TAXES | $339.92 | $0.00 | $0.00 | $339.92 | $0.00 | $0.00 | 7.2881 | 60CT |
| 2013 REAL ESTATE TAXES | $340.88 | $0.00 | $0.00 | $340.88 | $0.00 | $0.00 | 7.3084 | 60CT |
| 2012 REAL ESTATE TAXES | $344.13 | $0.00 | $0.00 | $344.13 | $0.00 | $0.00 | 7.3786 | 60CT |
| 2011 REAL ESTATE TAXES | $334.58 | $0.00 | $0.00 | $334.58 | $0.00 | $0.00 | 7.1966 | 60CT |
| 2010 REAL ESTATE TAXES | $359.86 | $0.00 | $0.00 | $359.86 | $0.00 | $0.00 | 7.7403 | 60CT |
| 2009 REAL ESTATE TAXES | $346.66 | $0.00 | $0.00 | $346.66 | $0.00 | $0.00 | 7.4551 | 60CT |
| 2008 REAL ESTATE TAXES | $353.06 | $0.00 | $0.00 | $353.06 | $0.00 | $0.00 | 7.5925 | 60CT |
| 2007 REAL ESTATE TAXES | $360.90 | $0.00 | $0.00 | $360.90 | $0.00 | $0.00 | 7.7612 | 60CT |
| 2006 REAL ESTATE TAXES | $377.80 | $0.00 | $0.00 | $377.80 | $0.00 | $0.00 | 8.1246 | 60C |
| 2005 REAL ESTATE TAXES | $359.12 | $0.00 | $0.00 | $359.12 | $0.00 | $0.00 | 7.7231 | 60C |
| 2004 REAL ESTATE TAXES | $378.00 | $0.00 | $0.00 | $378.00 | $0.00 | $0.00 | 8.1290 | 60C |
| 2003 REAL ESTATE TAXES | $371.62 | $0.00 | $0.00 | $371.62 | $0.00 | $0.00 | 7.9916 | 60C |
| 2002 REAL ESTATE TAXES | $366.86 | $0.00 | $0.00 | $366.86 | $0.00 | $0.00 | 7.8894 | 60C |
| 2001 REAL ESTATE TAXES | $321.54 | $0.00 | $0.00 | $321.54 | $0.00 | $0.00 | 6.9149 | 60C |
| 2000 REAL ESTATE TAXES | $308.34 | $0.00 | $0.00 | $308.34 | $0.00 | $0.00 | 6.6308 | 60C |
| 1999 REAL ESTATE TAXES | $309.24 | $0.00 | $0.00 | $309.24 | $0.00 | $0.00 | 6.6502 | 60C |
| 1998 REAL ESTATE TAXES | $313.96 | $0.00 | $0.00 | $313.96 | $0.00 | $0.00 | 6.7519 | 60C |
| 1997 REAL ESTATE TAXES | $318.04 | $0.00 | $1.59 | $319.63 | $0.00 | $0.00 | 6.8395 | 60C |
| 1996 REAL ESTATE TAXES | $346.18 | $0.00 | $0.00 | $346.18 | $0.00 | $0.00 | 7.4448 | 60C |
| 1995 REAL ESTATE TAXES | $356.42 | $0.00 | $0.00 | $356.42 | $0.00 | $0.00 | 7.6648 | 60C |
| 1994 REAL ESTATE TAXES | $342.46 | $0.00 | $0.00 | $342.46 | $0.00 | $0.00 | 7.3647 | 60C |
| 1993 REAL ESTATE TAXES | $342.46 | $0.00 | $0.00 | $342.46 | $0.00 | $0.00 | 7.3647 | 60C |
| 1992 REAL ESTATE TAXES | $342.46 | $0.00 | $0.00 | $342.46 | $0.00 | $0.00 | 7.3647 | 60C |
| 1991 REAL ESTATE TAXES | $342.46 | $0.00 | $0.00 | $342.46 | $0.00 | $0.00 | 7.3647 | 60C |
| 1990 REAL ESTATE TAXES | $325.06 | $10.60 | $21.13 | $356.79 | $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 | 3.88 | 3.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.08 | 1.09 | .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 | $-881.96 | $0.00 |
| 01/19/2026 | BILL | W L ENTERPRISES LTD | $881.96 | $881.96 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,741.62 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.24 | $1,741.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,748.86 | $1,748.86 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,761.58 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-7.24 | $1,761.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,768.82 | $1,768.82 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-680.63 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-2.67 | $680.63 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-680.63 | $683.30 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-2.67 | $1,363.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,366.60 | $1,366.60 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-683.98 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-2.67 | $683.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2.67 | $686.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-683.98 | $689.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,373.30 | $1,373.30 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-191.83 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-0.74 | $191.83 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-191.83 | $192.57 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.74 | $384.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $385.14 | $385.14 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-191.93 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $191.93 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $192.67 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-191.93 | $193.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $385.34 | $385.34 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-167.80 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.74 | $167.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.74 | $168.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-167.80 | $169.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $337.08 | $337.08 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-169.91 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.74 | $169.91 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.74 | $170.65 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-169.91 | $171.39 |
| 01/01/2018 | BILL | 2017 Tax Bill | $341.30 | $341.30 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-169.79 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.55 | $169.79 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-169.79 | $170.34 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.55 | $340.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $340.68 | $340.68 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-338.00 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.10 | $338.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $339.10 | $339.10 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-338.82 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-1.10 | $338.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $339.92 | $339.92 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-339.78 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.10 | $339.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $340.88 | $340.88 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1.09 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-343.04 | $1.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $344.13 | $344.13 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-334.58 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $334.58 | $334.58 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-359.86 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $359.86 | $359.86 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-346.66 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $346.66 | $346.66 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-353.06 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $353.06 | $353.06 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-180.45 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-180.45 | $180.45 |
| 01/01/2008 | BILL | 2007 Tax Bill | $360.90 | $360.90 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-188.90 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-188.90 | $188.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $377.80 | $377.80 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-179.56 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-179.56 | $179.56 |
| 01/01/2006 | BILL | 2005 Tax Bill | $359.12 | $359.12 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-189.00 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-189.00 | $189.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $378.00 | $378.00 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-185.81 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-185.81 | $185.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $371.62 | $371.62 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-183.43 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-183.43 | $183.43 |
| 01/01/2003 | BILL | 2002 Tax Bill | $366.86 | $366.86 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-160.77 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-160.77 | $160.77 |
| 01/01/2002 | BILL | 2001 Tax Bill | $321.54 | $321.54 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-154.17 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-154.17 | $154.17 |
| 01/01/2001 | BILL | 2000 Tax Bill | $308.34 | $308.34 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-154.62 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-154.62 | $154.62 |
| 01/01/2000 | BILL | 1999 Tax Bill | $309.24 | $309.24 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-156.98 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-156.98 | $156.98 |
| 01/01/1999 | BILL | 1998 Tax Bill | $313.96 | $313.96 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-160.61 | $0.00 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $1.59 | $160.61 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-159.02 | $159.02 |
| 01/01/1998 | BILL | 1997 Tax Bill | $318.04 | $318.04 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-346.18 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $346.18 | $346.18 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-356.42 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $356.42 | $356.42 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-342.46 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $342.46 | $342.46 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-342.46 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $342.46 | $342.46 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-342.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $342.46 | $342.46 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-342.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $342.46 | $342.46 |
| 11/14/1991 | PAYMENT | 1990 - Bill Payment | $-346.19 | $0.00 |
| 11/14/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $346.19 |
| 11/14/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $356.79 |
| 11/14/1991 | INTEREST | 1990 Interest/Penalty | $21.13 | $346.19 |
| 01/01/1991 | BILL | 1990 Tax Bill | $325.06 | $325.06 |