Tax Account 05-110-00-050
Owners
W L ENTERPRISES LTD
PO BOX 9024
PUEBLO, CO 81008-0024
Account Summary
| Account ID | 05-110-00-050 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $114.48 |
| Taxed incl Special Assessments | $114.48 |
| Paid | $114.48 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 142.605 |
| Tax District | 60BBA (60BBA) |
* 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 | $114.48 | $0.00 | $0.00 | $114.48 | $0.00 | $0.00 | 14.2605 | 60BBA |
| 2024 REAL ESTATE TAXES | $327.18 | $0.00 | $0.00 | $327.18 | $0.00 | $0.00 | 14.5580 | 60BBA |
| 2023 REAL ESTATE TAXES | $329.54 | $0.00 | $0.00 | $329.54 | $0.00 | $0.00 | 14.6629 | 60BBA |
| 2022 REAL ESTATE TAXES | $569.08 | $0.00 | $0.00 | $569.08 | $0.00 | $0.00 | 14.7355 | 60BBA |
| 2021 REAL ESTATE TAXES | $377.92 | $0.00 | $0.00 | $377.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $463.86 | $0.00 | $0.00 | $463.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $464.26 | $0.00 | $0.00 | $464.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $416.04 | $0.00 | $0.00 | $416.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $420.26 | $0.00 | $0.00 | $420.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $419.46 | $0.00 | $0.00 | $419.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $417.88 | $0.00 | $0.00 | $417.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $418.70 | $0.00 | $0.00 | $418.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $419.66 | $0.00 | $0.00 | $419.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $422.95 | $0.00 | $0.00 | $422.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $412.90 | $0.00 | $0.00 | $412.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $438.24 | $0.00 | $0.00 | $438.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $424.64 | $0.00 | $0.00 | $424.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $431.06 | $0.00 | $0.00 | $431.06 | $0.00 | $0.00 | 9.2501 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.57 | 1.59 | .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 | $-114.48 | $0.00 |
| 01/19/2026 | BILL | W L ENTERPRISES LTD | $114.48 | $114.48 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-326.10 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.08 | $326.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $327.18 | $327.18 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-1.08 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-328.46 | $1.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $329.54 | $329.54 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-283.66 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-0.88 | $283.66 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.88 | $284.54 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-283.66 | $285.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $569.08 | $569.08 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.88 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-188.08 | $0.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.88 | $188.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-188.08 | $189.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $377.92 | $377.92 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-230.86 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-1.07 | $230.86 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-1.07 | $231.93 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-230.86 | $233.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $463.86 | $463.86 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-1.07 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-231.06 | $1.07 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-231.06 | $232.13 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1.07 | $463.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $464.26 | $464.26 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-1.07 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-206.95 | $1.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.07 | $208.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-206.95 | $209.09 |
| 01/01/2019 | BILL | 2018 Tax Bill | $416.04 | $416.04 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-1.07 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-209.06 | $1.07 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-209.06 | $210.13 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1.07 | $419.19 |
| 01/01/2018 | BILL | 2017 Tax Bill | $420.26 | $420.26 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-208.94 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.79 | $208.94 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-208.94 | $209.73 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.79 | $418.67 |
| 01/01/2017 | BILL | 2016 Tax Bill | $419.46 | $419.46 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-416.30 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.58 | $416.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $417.88 | $417.88 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-417.12 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-1.58 | $417.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $418.70 | $418.70 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-418.08 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.58 | $418.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $419.66 | $419.66 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-421.36 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1.59 | $421.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $422.95 | $422.95 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-412.90 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $412.90 | $412.90 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-438.24 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $438.24 | $438.24 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-424.64 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $424.64 | $424.64 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-431.06 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $431.06 | $431.06 |