Tax Account 05-231-13-004
Owners
PWG PROPERTIES LLC
PO BOX 20413
CHEYENNE, WY 82003
Account Summary
| Account ID | 05-231-13-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3023 CASCADE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,029.10 |
| Taxed incl Special Assessments | $2,029.10 |
| Paid | $2,049.39 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,029.10 | $0.00 | $20.29 | $2,049.39 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,808.48 | $0.00 | $0.00 | $1,808.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,828.80 | $0.00 | $0.00 | $1,828.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,010.28 | $0.00 | $0.00 | $2,010.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,396.96 | $0.00 | $0.00 | $1,396.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,064.96 | $0.00 | $0.00 | $1,064.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,065.08 | $0.00 | $0.00 | $1,065.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $757.80 | $0.00 | $15.16 | $772.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $765.38 | $0.00 | $0.00 | $765.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $760.22 | $0.00 | $0.00 | $760.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $757.36 | $0.00 | $0.00 | $757.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $800.28 | $0.00 | $0.00 | $800.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $802.08 | $0.00 | $0.00 | $802.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $921.44 | $0.00 | $0.00 | $921.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $890.68 | $0.00 | $0.00 | $890.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,111.72 | $0.00 | $0.00 | $1,111.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,078.00 | $0.00 | $0.00 | $1,078.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,148.86 | $0.00 | $0.00 | $1,148.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,169.48 | $0.00 | $0.00 | $1,169.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,092.66 | $0.00 | $0.00 | $1,092.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,045.68 | $0.00 | $0.00 | $1,045.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $949.34 | $0.00 | $0.00 | $949.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $936.02 | $0.00 | $4.68 | $940.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $961.08 | $0.00 | $9.61 | $970.69 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $867.50 | $10.80 | $52.05 | $930.35 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $345.20 | $10.80 | $20.71 | $376.71 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $339.10 | $0.00 | $13.56 | $352.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $380.52 | $0.00 | $0.00 | $380.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $384.34 | $0.00 | $0.00 | $384.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $357.98 | $0.00 | $0.00 | $357.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $366.46 | $0.00 | $0.00 | $366.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $391.64 | $0.00 | $0.00 | $391.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $391.64 | $0.00 | $0.00 | $391.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $446.66 | $0.00 | $0.00 | $446.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $446.66 | $0.00 | $0.00 | $446.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $430.28 | $0.00 | $0.00 | $430.28 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.01 | 43.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.62 | 44.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.62 | 44.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.45 | 38.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | VYLLA TITLE, LLC CHECK 16504 M AD | $-1,014.55 | $0.00 |
| 04/21/2026 | PAYMENT | VYLLA TITLE, LLC CHECK 16503 M AD | $-1,034.84 | $1,014.55 |
| 04/21/2026 | INTEREST | ACCRUED INTEREST | $20.29 | $2,049.39 |
| 01/19/2026 | BILL | CARRINGON MORTGAGE SERVICES LLC | $2,029.10 | $2,029.10 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-22.03 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-882.21 | $22.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.03 | $904.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-882.21 | $926.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,808.48 | $1,808.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-892.37 | $22.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-892.37 | $914.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.03 | $1,806.77 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,828.80 | $1,828.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-985.72 | $19.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.42 | $1,005.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-985.72 | $1,024.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,010.28 | $2,010.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-685.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.08 | $685.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-685.40 | $698.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.08 | $1,383.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,396.96 | $1,396.96 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-9.83 | $0.00 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-522.65 | $9.83 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-522.65 | $532.48 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-9.83 | $1,055.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,064.96 | $1,064.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-522.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.83 | $522.71 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-9.83 | $532.54 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-522.71 | $542.37 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,065.08 | $1,065.08 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-15.79 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-757.17 | $15.79 |
| 06/13/2019 | INTEREST | 2018 Interest/Penalty | $15.16 | $772.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $757.80 | $757.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-374.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.74 | $374.95 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-374.95 | $382.69 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-7.74 | $757.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $765.38 | $765.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-374.92 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.19 | $374.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-374.92 | $380.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.19 | $755.03 |
| 01/01/2017 | BILL | 2016 Tax Bill | $760.22 | $760.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-373.49 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.19 | $373.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-373.49 | $378.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.19 | $752.17 |
| 01/01/2016 | BILL | 2015 Tax Bill | $757.36 | $757.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-394.67 | $5.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-394.67 | $400.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.47 | $794.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $800.28 | $800.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-395.57 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.47 | $395.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-395.57 | $401.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.47 | $796.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $802.08 | $802.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.24 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-454.48 | $6.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-454.48 | $460.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.24 | $915.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $921.44 | $921.44 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-445.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-445.34 | $445.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $890.68 | $890.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-555.86 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-555.86 | $555.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,111.72 | $1,111.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-539.00 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-539.00 | $539.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,078.00 | $1,078.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-574.43 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-574.43 | $574.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,148.86 | $1,148.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-584.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-584.74 | $584.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,169.48 | $1,169.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-546.33 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-546.33 | $546.33 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,092.66 | $1,092.66 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-522.84 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-522.84 | $522.84 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,045.68 | $1,045.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-474.67 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-474.67 | $474.67 |
| 01/01/2005 | BILL | 2004 Tax Bill | $949.34 | $949.34 |
| 05/20/2004 | PAYMENT | 2003 - Bill Payment | $-468.01 | $0.00 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-472.69 | $468.01 |
| 03/10/2004 | INTEREST | 2003 Interest/Penalty | $4.68 | $940.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $936.02 | $936.02 |
| 07/10/2003 | PAYMENT | 2002 - Bill Payment | $-490.15 | $0.00 |
| 07/10/2003 | INTEREST | 2002 Interest/Penalty | $9.61 | $490.15 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-480.54 | $480.54 |
| 03/04/2003 | LIEN | 2001 Redemption Payment | $-980.31 | $961.08 |
| 03/04/2003 | LIEN | 2001 Redemption Interest/Fee | $45.96 | $1,941.39 |
| 01/01/2003 | BILL | 2002 Tax Bill | $961.08 | $1,895.43 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $934.35 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-919.55 | $945.15 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,864.70 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $52.05 | $1,853.90 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $934.35 | $1,801.85 |
| 04/15/2002 | LIEN | 2000 Redemption Payment | $-414.36 | $867.50 |
| 04/15/2002 | LIEN | 2000 Redemption Interest/Fee | $33.65 | $1,281.86 |
| 01/01/2002 | BILL | 2001 Tax Bill | $867.50 | $1,248.21 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-365.91 | $380.71 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $746.62 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $757.42 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $20.71 | $746.62 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $380.71 | $725.91 |
| 01/01/2001 | BILL | 2000 Tax Bill | $345.20 | $345.20 |
| 08/23/2000 | PAYMENT | 1999 - Bill Payment | $-352.66 | $0.00 |
| 08/23/2000 | INTEREST | 1999 Interest/Penalty | $13.56 | $352.66 |
| 01/01/2000 | BILL | 1999 Tax Bill | $339.10 | $339.10 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-190.26 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-190.26 | $190.26 |
| 01/01/1999 | BILL | 1998 Tax Bill | $380.52 | $380.52 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-192.17 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-192.17 | $192.17 |
| 01/01/1998 | BILL | 1997 Tax Bill | $384.34 | $384.34 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-357.98 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $357.98 | $357.98 |
| 01/04/1996 | PAYMENT | 1995 - Bill Payment | $-366.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $366.46 | $366.46 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-391.64 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $391.64 | $391.64 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-391.64 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $391.64 | $391.64 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-446.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $446.66 | $446.66 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-446.66 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $446.66 | $446.66 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-430.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $430.28 | $430.28 |