Tax Account 05-123-21-025
Owners
CHARLES A WOHLWEND LLC
1044 EAGLERIDGE BLVD
PUEBLO, CO 81008-2130
Account Summary
| Account ID | 05-123-21-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1044 EAGLERIDGE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11,066.10 |
| Taxed incl Special Assessments | $11,066.10 |
| Paid | $0.00 |
| Bill Total | $11,066.10 |
| Interest | $0.00 |
| Bill Balance | $11,066.10 |
| Prior Billed* | $11,066.10 |
| Total Account Balance** | $11,176.76 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $8,937.70 | $0.00 | $0.00 | $8,937.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $9,084.46 | $0.00 | $181.69 | $9,266.15 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $9,422.50 | $0.00 | $0.00 | $9,422.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $9,411.92 | $0.00 | $0.00 | $9,411.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $10,972.26 | $0.00 | $0.00 | $10,972.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $10,974.28 | $0.00 | $0.00 | $10,974.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $8,185.92 | $0.00 | $0.00 | $8,185.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $8,268.96 | $0.00 | $0.00 | $8,268.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $8,121.00 | $0.00 | $0.00 | $8,121.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $8,090.22 | $0.00 | $80.90 | $8,171.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $8,006.80 | $0.00 | $0.00 | $8,006.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $8,024.90 | $0.00 | $0.00 | $8,024.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $7,869.54 | $0.00 | $0.00 | $7,869.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $7,711.30 | $0.00 | $0.00 | $7,711.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $8,915.60 | $0.00 | $0.00 | $8,915.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $8,644.94 | $0.00 | $259.35 | $8,904.29 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $8,752.44 | $0.00 | $0.00 | $8,752.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $8,909.42 | $0.00 | $0.00 | $8,909.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $7,762.02 | $13.50 | $465.72 | $8,241.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $7,428.36 | $0.00 | $148.57 | $7,576.93 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,190.56 | $0.00 | $0.00 | $3,190.56 | $0.00 | $0.00 | 9.7870 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.58 | .00 | 58.16 | 58.16 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.19 | 48.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.84 | 44.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 50.15 | 50.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 50.15 | 50.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.76 | 42.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.76 | 42.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CHARLES A WOHLWEND LLC | $11,066.10 | $11,066.10 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-4,468.85 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-4,468.85 | $4,468.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $8,937.70 | $8,937.70 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-49.65 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-9,216.50 | $49.65 |
| 06/20/2024 | INTEREST | 2023 Interest/Penalty | $181.69 | $9,266.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $9,084.46 | $9,084.46 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-44.28 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-9,378.22 | $44.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $9,422.50 | $9,422.50 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-4,705.96 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-4,705.96 | $4,705.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $9,411.92 | $9,411.92 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-25.33 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-5,460.80 | $25.33 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-5,460.80 | $5,486.13 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-25.33 | $10,946.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $10,972.26 | $10,972.26 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-10,923.62 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-50.66 | $10,923.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $10,974.28 | $10,974.28 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-21.09 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-4,071.87 | $21.09 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-21.09 | $4,092.96 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-4,071.87 | $4,114.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $8,185.92 | $8,185.92 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-4,113.39 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-21.09 | $4,113.39 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-21.09 | $4,134.48 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-4,113.39 | $4,155.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $8,268.96 | $8,268.96 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-4,045.13 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-15.37 | $4,045.13 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-15.37 | $4,060.50 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-4,045.13 | $4,075.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $8,121.00 | $8,121.00 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-4,110.33 | $0.00 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-15.68 | $4,110.33 |
| 07/15/2016 | INTEREST | 2015 Interest/Penalty | $80.90 | $4,126.01 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-4,029.74 | $4,045.11 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-15.37 | $8,074.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $8,090.22 | $8,090.22 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-3,988.22 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-15.18 | $3,988.22 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3,988.22 | $4,003.40 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-15.18 | $7,991.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $8,006.80 | $8,006.80 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-15.18 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-3,997.27 | $15.18 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-15.18 | $4,012.45 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-3,997.27 | $4,027.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $8,024.90 | $8,024.90 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-3,934.77 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-3,934.77 | $3,934.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7,869.54 | $7,869.54 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-7,711.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7,711.30 | $7,711.30 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-4,457.80 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-4,457.80 | $4,457.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8,915.60 | $8,915.60 |
| 07/26/2010 | PAYMENT | 2009 - Bill Payment | $-8,904.29 | $0.00 |
| 07/26/2010 | INTEREST | 2009 Interest/Penalty | $259.35 | $8,904.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8,644.94 | $8,644.94 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-8,752.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $8,752.44 | $8,752.44 |
| 03/14/2008 | PAYMENT | 2007 - Bill Payment | $-8,909.42 | $0.00 |
| 02/13/2008 | LIEN | 2006 Redemption Payment | $-8,776.07 | $8,909.42 |
| 02/13/2008 | LIEN | 2006 Redemption Interest/Fee | $522.83 | $17,685.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $8,909.42 | $17,162.66 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-13.50 | $8,253.24 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-8,227.74 | $8,266.74 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $13.50 | $16,494.48 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $465.72 | $16,480.98 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $8,253.24 | $16,015.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $7,762.02 | $7,762.02 |
| 06/26/2006 | PAYMENT | 2005 - Bill Payment | $-7,576.93 | $0.00 |
| 06/26/2006 | INTEREST | 2005 Interest/Penalty | $148.57 | $7,576.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $7,428.36 | $7,428.36 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-3,190.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,190.56 | $3,190.56 |