Tax Account 05-122-00-009
Owners
W L ENTERPRISES LTD
PO BOX 9024
PUEBLO, CO 81008-0024
Account Summary
| Account ID | 05-122-00-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,241.83 |
| Taxed incl Special Assessments | $2,241.83 |
| Paid | $2,241.83 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BU (60BU) |
* 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 | $2,241.83 | $0.00 | $0.00 | $2,241.83 | $0.00 | $0.00 | 9.2605 | 60BU |
| 2024 REAL ESTATE TAXES | $1,434.16 | $0.00 | $0.00 | $1,434.16 | $0.00 | $0.00 | 9.6062 | 60BU |
| 2023 REAL ESTATE TAXES | $1,449.82 | $0.00 | $0.00 | $1,449.82 | $0.00 | $0.00 | 9.7076 | 60BU |
| 2022 REAL ESTATE TAXES | $1,518.10 | $0.00 | $0.00 | $1,518.10 | $0.00 | $0.00 | 9.7801 | 60BU |
| 2021 REAL ESTATE TAXES | $1,523.52 | $0.00 | $0.00 | $1,523.52 | $0.00 | $0.00 | 9.8151 | 60BU |
| 2020 REAL ESTATE TAXES | $1,544.86 | $0.00 | $0.00 | $1,544.86 | $0.00 | $0.00 | 9.9526 | 60BU |
| 2019 REAL ESTATE TAXES | $1,545.30 | $0.00 | $0.00 | $1,545.30 | $0.00 | $0.00 | 9.9523 | 60BU |
| 2018 REAL ESTATE TAXES | $1,384.84 | $0.00 | $0.00 | $1,384.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,398.88 | $0.00 | $0.00 | $1,398.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,396.24 | $0.00 | $0.00 | $1,396.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,390.94 | $0.00 | $0.00 | $1,390.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,393.70 | $0.00 | $0.00 | $1,393.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,396.86 | $0.00 | $0.00 | $1,396.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,407.80 | $0.00 | $0.00 | $1,407.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,374.32 | $0.00 | $0.00 | $1,374.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,458.72 | $0.00 | $0.00 | $1,458.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,414.24 | $0.00 | $0.00 | $1,414.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,435.62 | $0.00 | $0.00 | $1,435.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,461.36 | $0.00 | $0.00 | $1,461.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,518.18 | $0.00 | $0.00 | $1,518.18 | $0.00 | $0.00 | 9.7820 | 60BU |
| 2005 REAL ESTATE TAXES | $1,452.90 | $0.00 | $0.00 | $1,452.90 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $136.04 | $0.00 | $0.00 | $136.04 | $0.00 | $0.00 | 9.7870 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .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 | $-2,241.83 | $0.00 |
| 01/19/2026 | Bill | W L ENTERPRISES LTD | $2,241.83 | $2,241.83 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.14 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,427.02 | $7.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,434.16 | $1,434.16 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-7.14 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,442.68 | $7.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,449.82 | $1,449.82 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-3.57 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-755.48 | $3.57 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-755.48 | $759.05 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-3.57 | $1,514.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,518.10 | $1,518.10 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-758.19 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-3.57 | $758.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-3.57 | $761.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-758.19 | $765.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,523.52 | $1,523.52 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-3.57 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-768.86 | $3.57 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-768.86 | $772.43 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-3.57 | $1,541.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,544.86 | $1,544.86 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-3.57 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-769.08 | $3.57 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-3.57 | $772.65 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-769.08 | $776.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,545.30 | $1,545.30 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-3.57 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-688.85 | $3.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.57 | $692.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-688.85 | $695.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,384.84 | $1,384.84 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-695.87 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-3.57 | $695.87 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-695.87 | $699.44 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-3.57 | $1,395.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,398.88 | $1,398.88 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-695.48 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-2.64 | $695.48 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-695.48 | $698.12 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.64 | $1,393.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,396.24 | $1,396.24 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.28 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,385.66 | $5.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,390.94 | $1,390.94 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-5.28 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-1,388.42 | $5.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,393.70 | $1,393.70 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.28 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,391.58 | $5.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,396.86 | $1,396.86 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-5.28 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,402.52 | $5.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,407.80 | $1,407.80 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,374.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,374.32 | $1,374.32 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,458.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,458.72 | $1,458.72 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,414.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,414.24 | $1,414.24 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,435.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,435.62 | $1,435.62 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-730.68 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-730.68 | $730.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,461.36 | $1,461.36 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-759.09 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-759.09 | $759.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,518.18 | $1,518.18 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-726.45 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-726.45 | $726.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,452.90 | $1,452.90 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-68.02 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-68.02 | $68.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $136.04 | $136.04 |