Tax Account 05-100-04-001
Owners
W L ENTERPRISES LTD
PO BOX 9024
PUEBLO, CO 81008-0024
Account Summary
| Account ID | 05-100-04-001 |
|---|---|
| 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 | $72.06 | $0.00 | $0.00 | $72.06 | $0.00 | $0.00 | 8.2505 | 60CT |
| 2019 REAL ESTATE TAXES | $72.12 | $0.00 | $0.00 | $72.12 | $0.00 | $0.00 | 8.2566 | 60CT |
| 2018 REAL ESTATE TAXES | $63.08 | $0.00 | $0.00 | $63.08 | $0.00 | $0.00 | 7.2186 | 60CT |
| 2017 REAL ESTATE TAXES | $63.88 | $0.00 | $0.00 | $63.88 | $0.00 | $0.00 | 7.3096 | 60CT |
| 2016 REAL ESTATE TAXES | $63.76 | $0.00 | $0.00 | $63.76 | $0.00 | $0.00 | 7.3044 | 60CT |
| 2015 REAL ESTATE TAXES | $63.46 | $0.00 | $0.00 | $63.46 | $0.00 | $0.00 | 7.2702 | 60CT |
| 2014 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $0.00 | $0.00 | 7.2881 | 60CT |
| 2013 REAL ESTATE TAXES | $63.78 | $0.00 | $0.00 | $63.78 | $0.00 | $0.00 | 7.3084 | 60CT |
| 2012 REAL ESTATE TAXES | $64.40 | $0.00 | $0.00 | $64.40 | $0.00 | $0.00 | 7.3786 | 60CT |
| 2011 REAL ESTATE TAXES | $62.62 | $0.00 | $0.00 | $62.62 | $0.00 | $0.00 | 7.1966 | 60CT |
| 2010 REAL ESTATE TAXES | $67.34 | $0.00 | $0.00 | $67.34 | $0.00 | $0.00 | 7.7403 | 60CT |
| 2009 REAL ESTATE TAXES | $64.86 | $0.00 | $0.00 | $64.86 | $0.00 | $0.00 | 7.4551 | 60CT |
| 2008 REAL ESTATE TAXES | $66.06 | $0.00 | $0.00 | $66.06 | $0.00 | $0.00 | 7.5925 | 60CT |
| 2007 REAL ESTATE TAXES | $67.52 | $0.00 | $0.00 | $67.52 | $0.00 | $0.00 | 7.7612 | 60CT |
| 2006 REAL ESTATE TAXES | $70.68 | $0.00 | $0.00 | $70.68 | $0.00 | $0.00 | 8.1246 | 60C |
| 2005 REAL ESTATE TAXES | $67.20 | $0.00 | $0.00 | $67.20 | $0.00 | $0.00 | 7.7231 | 60C |
| 2004 REAL ESTATE TAXES | $70.72 | $0.00 | $0.00 | $70.72 | $0.00 | $0.00 | 8.1290 | 60C |
| 2003 REAL ESTATE TAXES | $69.54 | $0.00 | $0.00 | $69.54 | $0.00 | $0.00 | 7.9916 | 60C |
| 2002 REAL ESTATE TAXES | $68.64 | $0.00 | $0.00 | $68.64 | $0.00 | $0.00 | 7.8894 | 60C |
| 2001 REAL ESTATE TAXES | $60.16 | $0.00 | $0.00 | $60.16 | $0.00 | $0.00 | 6.9149 | 60C |
| 2000 REAL ESTATE TAXES | $57.70 | $0.00 | $0.00 | $57.70 | $0.00 | $0.00 | 6.6308 | 60C |
| 1999 REAL ESTATE TAXES | $57.86 | $0.00 | $0.00 | $57.86 | $0.00 | $0.00 | 6.6502 | 60C |
| 1998 REAL ESTATE TAXES | $58.74 | $0.00 | $0.00 | $58.74 | $0.00 | $0.00 | 6.7519 | 60C |
| 1997 REAL ESTATE TAXES | $59.50 | $0.00 | $0.30 | $59.80 | $0.00 | $0.00 | 6.8395 | 60C |
| 1996 REAL ESTATE TAXES | $64.78 | $0.00 | $0.00 | $64.78 | $0.00 | $0.00 | 7.4448 | 60C |
| 1995 REAL ESTATE TAXES | $66.68 | $0.00 | $0.00 | $66.68 | $0.00 | $0.00 | 7.6648 | 60C |
| 1994 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 7.3647 | 60C |
| 1993 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 7.3647 | 60C |
| 1992 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 7.3647 | 60C |
| 1991 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 7.3647 | 60C |
| 1990 REAL ESTATE TAXES | $60.82 | $11.66 | $3.95 | $76.43 | $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 | .28 | .28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .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 | $-0.69 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-175.82 | $0.69 |
| 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 | $-0.69 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-176.68 | $0.69 |
| 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 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-35.89 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $35.89 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-35.89 | $36.03 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $71.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $72.06 | $72.06 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-35.92 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $35.92 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-35.92 | $36.06 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $71.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $72.12 | $72.12 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.14 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-31.40 | $0.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.14 | $31.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-31.40 | $31.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $63.08 | $63.08 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-31.80 | $0.14 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $31.94 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-31.80 | $32.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $63.88 | $63.88 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-31.78 | $0.10 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $31.88 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-31.78 | $31.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $63.76 | $63.76 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-63.26 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $63.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $63.46 | $63.46 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-63.42 | $0.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $63.62 | $63.62 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-63.58 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $63.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $63.78 | $63.78 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-64.20 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.20 | $64.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $64.40 | $64.40 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-62.62 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $62.62 | $62.62 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-67.34 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $67.34 | $67.34 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-64.86 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $64.86 | $64.86 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-66.06 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $66.06 | $66.06 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-67.52 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $67.52 | $67.52 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-35.34 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-35.34 | $35.34 |
| 01/01/2007 | BILL | 2006 Tax Bill | $70.68 | $70.68 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-33.60 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-33.60 | $33.60 |
| 01/01/2006 | BILL | 2005 Tax Bill | $67.20 | $67.20 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-35.36 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-35.36 | $35.36 |
| 01/01/2005 | BILL | 2004 Tax Bill | $70.72 | $70.72 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-34.77 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-34.77 | $34.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $69.54 | $69.54 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-34.32 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-34.32 | $34.32 |
| 01/01/2003 | BILL | 2002 Tax Bill | $68.64 | $68.64 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-30.08 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-30.08 | $30.08 |
| 01/01/2002 | BILL | 2001 Tax Bill | $60.16 | $60.16 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-28.85 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-28.85 | $28.85 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.70 | $57.70 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-28.93 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-28.93 | $28.93 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.86 | $57.86 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-29.37 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-29.37 | $29.37 |
| 01/01/1999 | BILL | 1998 Tax Bill | $58.74 | $58.74 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-30.05 | $0.00 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $0.30 | $30.05 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-29.75 | $29.75 |
| 01/01/1998 | BILL | 1997 Tax Bill | $59.50 | $59.50 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-64.78 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $64.78 | $64.78 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-66.68 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $66.68 | $66.68 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $64.08 | $64.08 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $64.08 | $64.08 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $64.08 | $64.08 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $64.08 | $64.08 |
| 11/14/1991 | PAYMENT | 1990 - Bill Payment | $-11.66 | $0.00 |
| 11/14/1991 | PAYMENT | 1990 - Bill Payment | $-64.77 | $11.66 |
| 11/14/1991 | INTEREST | 1990 Interest/Penalty | $3.95 | $76.43 |
| 11/14/1991 | INTEREST | 1990 Interest/Penalty | $11.66 | $72.48 |
| 01/01/1991 | BILL | 1990 Tax Bill | $60.82 | $60.82 |