Tax Account 05-122-00-017
Owners
W L ENTERPRISES LTD
PO BOX 9024
PUEBLO, CO 81008-0024
Account Summary
| Account ID | 05-122-00-017 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11,452.08 |
| Taxed incl Special Assessments | $11,452.08 |
| Paid | $11,452.08 |
| 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 | $11,452.08 | $0.00 | $0.00 | $11,452.08 | $0.00 | $0.00 | 9.2605 | 60BU |
| 2024 REAL ESTATE TAXES | $10,683.56 | $0.00 | $0.00 | $10,683.56 | $0.00 | $0.00 | 9.6062 | 60BU |
| 2023 REAL ESTATE TAXES | $10,800.22 | $0.00 | $0.00 | $10,800.22 | $0.00 | $0.00 | 9.7076 | 60BU |
| 2022 REAL ESTATE TAXES | $9,692.46 | $0.00 | $0.00 | $9,692.46 | $0.00 | $0.00 | 9.7801 | 60BU |
| 2021 REAL ESTATE TAXES | $9,727.14 | $0.00 | $0.00 | $9,727.14 | $0.00 | $0.00 | 9.8151 | 60BU |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 60.13 | 60.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.61 | 53.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.61 | 53.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.08 | 45.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.08 | 45.54 | .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 | $-11,452.08 | $0.00 |
| 01/19/2026 | Bill | W L ENTERPRISES LTD | $11,452.08 | $11,452.08 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-53.14 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-10,630.42 | $53.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $10,683.56 | $10,683.56 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-10,747.08 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-53.14 | $10,747.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $10,800.22 | $10,800.22 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-4,823.46 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-22.77 | $4,823.46 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-4,823.46 | $4,846.23 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-22.77 | $9,669.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $9,692.46 | $9,692.46 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-22.77 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-4,840.80 | $22.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.77 | $4,863.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4,840.80 | $4,886.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $9,727.14 | $9,727.14 |