Tax Account 05-130-54-009
Owners
COLE WM PUEBLO LLC
C/O WAL MART STORES INC
PO BOX 8050 MS0555
BENTONVILLE, AR 72712-8055
Account Summary
| Account ID | 05-130-54-009 |
|---|---|
| Account Type | Real Estate |
| Location | 4200 DILLON DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $358,966.22 |
| Taxed incl Special Assessments | $358,966.22 |
| Paid | $0.00 |
| Bill Total | $358,966.22 |
| Interest | $0.00 |
| Bill Balance | $358,966.22 |
| Prior Billed* | $358,966.22 |
| Total Account Balance** | $362,555.88 |
| 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 | $200,606.26 | $0.00 | $0.00 | $200,606.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $202,796.94 | $0.00 | $0.00 | $202,796.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $209,993.38 | $0.00 | $0.00 | $209,993.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $210,744.78 | $0.00 | $0.00 | $210,744.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $240,308.64 | $0.00 | $0.00 | $240,308.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $240,359.74 | $0.00 | $0.00 | $240,359.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $215,401.70 | $0.00 | $0.00 | $215,401.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $217,586.54 | $0.00 | $0.00 | $217,586.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $208,796.72 | $0.00 | $0.00 | $208,796.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $208,005.24 | $0.00 | $0.00 | $208,005.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $202,990.14 | $0.00 | $0.00 | $202,990.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $203,449.04 | $0.00 | $0.00 | $203,449.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $201,937.89 | $0.00 | $0.00 | $201,937.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $197,134.56 | $0.00 | $0.00 | $197,134.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $212,154.98 | $0.00 | $2,121.55 | $214,276.53 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $205,700.58 | $0.00 | $0.00 | $205,700.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $213,861.40 | $0.00 | $0.00 | $213,861.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $217,696.98 | $0.00 | $0.00 | $217,696.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $218,829.22 | $0.00 | $0.00 | $218,829.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $209,422.38 | $0.00 | $0.00 | $209,422.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $217,088.38 | $0.00 | $0.00 | $217,088.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $214,040.68 | $0.00 | $0.00 | $214,040.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $209,795.20 | $0.00 | $0.00 | $209,795.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $189,367.40 | $0.00 | $0.00 | $189,367.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $182,821.80 | $0.00 | $0.00 | $182,821.80 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1884.54 | .00 | 1903.58 | 1903.58 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 991.74 | 1001.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 991.74 | 1001.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 976.93 | 986.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 976.93 | 986.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1098.60 | 1109.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1098.60 | 1109.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1098.60 | 1109.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1098.60 | 1109.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 782.38 | 790.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 782.38 | 790.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 762.00 | 769.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 762.00 | 769.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 750.45 | 758.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | COLE WM PUEBLO LLC | $358,966.22 | $358,966.22 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-199,604.50 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,001.76 | $199,604.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $200,606.26 | $200,606.26 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,001.76 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-201,795.18 | $1,001.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $202,796.94 | $202,796.94 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-986.80 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-209,006.58 | $986.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $209,993.38 | $209,993.38 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-209,757.98 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-986.80 | $209,757.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $210,744.78 | $210,744.78 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-119,599.47 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-554.85 | $119,599.47 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-554.85 | $120,154.32 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-119,599.47 | $120,709.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $240,308.64 | $240,308.64 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-239,250.04 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,109.70 | $239,250.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $240,359.74 | $240,359.74 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-554.85 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-107,146.00 | $554.85 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-554.85 | $107,700.85 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-107,146.00 | $108,255.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $215,401.70 | $215,401.70 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-554.85 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-108,238.42 | $554.85 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-554.85 | $108,793.27 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-108,238.42 | $109,348.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $217,586.54 | $217,586.54 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-104,003.22 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-395.14 | $104,003.22 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-104,003.22 | $104,398.36 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-395.14 | $208,401.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $208,796.72 | $208,796.72 |
| 05/18/2016 | PAYMENT | 2015 - Bill Payment | $-395.14 | $0.00 |
| 05/18/2016 | PAYMENT | 2015 - Bill Payment | $-103,607.48 | $395.14 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-395.14 | $104,002.62 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-103,607.48 | $104,397.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $208,005.24 | $208,005.24 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-101,110.22 | $0.00 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-384.85 | $101,110.22 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-384.85 | $101,495.07 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-101,110.22 | $101,879.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $202,990.14 | $202,990.14 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-101,339.67 | $0.00 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-384.85 | $101,339.67 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-384.85 | $101,724.52 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-101,339.67 | $102,109.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $203,449.04 | $203,449.04 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-379.01 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-100,589.93 | $379.01 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-100,589.93 | $100,968.94 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-379.02 | $201,558.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $201,937.89 | $201,937.89 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-98,567.28 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-98,567.28 | $98,567.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $197,134.56 | $197,134.56 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-214,276.53 | $0.00 |
| 05/17/2011 | INTEREST | 2010 Interest/Penalty | $2,121.55 | $214,276.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $212,154.98 | $212,154.98 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-102,850.29 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-102,850.29 | $102,850.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $205,700.58 | $205,700.58 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-213,861.40 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $213,861.40 | $213,861.40 |
| 05/13/2008 | PAYMENT | 2007 - Bill Payment | $-108,848.49 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-108,848.49 | $108,848.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $217,696.98 | $217,696.98 |
| 05/22/2007 | PAYMENT | 2006 - Bill Payment | $-109,414.61 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-109,414.61 | $109,414.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $218,829.22 | $218,829.22 |
| 05/24/2006 | PAYMENT | 2005 - Bill Payment | $-104,711.19 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-104,711.19 | $104,711.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $209,422.38 | $209,422.38 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-217,088.38 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $217,088.38 | $217,088.38 |
| 05/18/2004 | PAYMENT | 2003 - Bill Payment | $-107,020.34 | $0.00 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-107,020.34 | $107,020.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $214,040.68 | $214,040.68 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-209,795.20 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $209,795.20 | $209,795.20 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-94,683.70 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-94,683.70 | $94,683.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $189,367.40 | $189,367.40 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-91,410.90 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-91,410.90 | $91,410.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $182,821.80 | $182,821.80 |