Tax Account 05-232-20-003
Owners
B C W PROPERTIES LLC
122 SAN CARLOS RD
PUEBLO, CO 81005-2642
Account Summary
| Account ID | 05-232-20-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3031 NORWICH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,487.11 |
| Taxed incl Special Assessments | $1,487.11 |
| Paid | $1,487.11 |
| 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 | $1,487.11 | $0.00 | $0.00 | $1,487.11 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,141.10 | $0.00 | $0.00 | $1,141.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,153.30 | $0.00 | $0.00 | $1,153.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,030.46 | $0.00 | $0.00 | $1,030.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,063.42 | $0.00 | $0.00 | $1,063.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $911.54 | $0.00 | $0.00 | $911.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $912.32 | $0.00 | $0.00 | $912.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $775.38 | $0.00 | $0.00 | $775.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $783.14 | $0.00 | $0.00 | $783.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $735.04 | $0.00 | $0.00 | $735.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $732.28 | $0.00 | $0.00 | $732.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $693.54 | $0.00 | $0.00 | $693.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $695.10 | $0.00 | $0.00 | $695.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $810.78 | $0.00 | $0.00 | $810.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $783.72 | $0.00 | $0.00 | $783.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $828.28 | $0.00 | $0.00 | $828.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $803.72 | $0.00 | $0.00 | $803.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $793.66 | $0.00 | $0.00 | $793.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $807.90 | $0.00 | $0.00 | $807.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $741.48 | $0.00 | $103.81 | $845.29 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $709.60 | $0.00 | $35.48 | $745.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $698.80 | $10.80 | $41.93 | $751.53 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $688.98 | $10.80 | $41.34 | $741.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $843.44 | $10.80 | $50.61 | $904.85 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $761.32 | $10.80 | $45.68 | $817.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $672.36 | $0.00 | $0.00 | $672.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $660.46 | $0.00 | $0.00 | $660.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $614.04 | $0.00 | $0.00 | $614.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $620.18 | $0.00 | $0.00 | $620.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $666.94 | $0.00 | $13.34 | $680.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $682.74 | $0.00 | $0.00 | $682.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $694.30 | $0.00 | $0.00 | $694.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $694.30 | $0.00 | $10.41 | $704.71 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $743.82 | $0.00 | $0.00 | $743.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $743.82 | $0.00 | $0.00 | $743.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $728.86 | $0.00 | $0.00 | $728.86 | $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 | 31.52 | 31.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | B C W PROPERTIES LLC CHECK 2629 M AM | $-743.55 | $0.00 |
| 03/06/2026 | PAYMENT | B C W PROPERTIES LLC CHECK 2611 M KW .10 FRM PC | $-743.56 | $743.55 |
| 01/19/2026 | BILL | B C W PROPERTIES LLC | $1,487.11 | $1,487.11 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.23 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-555.32 | $15.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-555.32 | $570.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.23 | $1,125.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,141.10 | $1,141.10 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-561.42 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-15.23 | $561.42 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-561.42 | $576.65 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-15.23 | $1,138.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,153.30 | $1,153.30 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-9.96 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-505.27 | $9.96 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-505.27 | $515.23 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-9.96 | $1,020.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,030.46 | $1,030.46 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-9.96 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-521.75 | $9.96 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-521.75 | $531.71 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-9.96 | $1,053.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,063.42 | $1,063.42 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-8.42 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-447.35 | $8.42 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-447.35 | $455.77 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.42 | $903.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $911.54 | $911.54 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-8.42 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-447.74 | $8.42 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-8.42 | $456.16 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-447.74 | $464.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $912.32 | $912.32 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-379.77 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-7.92 | $379.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.92 | $387.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-379.77 | $395.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $775.38 | $775.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.92 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-383.65 | $7.92 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-7.92 | $391.57 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-383.65 | $399.49 |
| 01/01/2018 | BILL | 2017 Tax Bill | $783.14 | $783.14 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-5.02 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-362.50 | $5.02 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-362.50 | $367.52 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-5.02 | $730.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $735.04 | $735.04 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-361.12 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-5.02 | $361.12 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-5.02 | $366.14 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-361.12 | $371.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $732.28 | $732.28 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.74 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-342.03 | $4.74 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.74 | $346.77 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-342.03 | $351.51 |
| 01/01/2015 | BILL | 2014 Tax Bill | $693.54 | $693.54 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-342.81 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.74 | $342.81 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-342.81 | $347.55 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.74 | $690.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $695.10 | $695.10 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-399.90 | $0.00 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.49 | $399.90 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.49 | $405.39 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-399.90 | $410.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $810.78 | $810.78 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-391.86 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-391.86 | $391.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $783.72 | $783.72 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-828.28 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $828.28 | $828.28 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-401.86 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-401.86 | $401.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $803.72 | $803.72 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-793.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $793.66 | $793.66 |
| 06/27/2008 | PAYMENT | 2006 - Bill Payment | $-845.29 | $0.00 |
| 06/27/2008 | INTEREST | 2006 Interest/Penalty | $103.81 | $845.29 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-807.90 | $741.48 |
| 01/01/2008 | BILL | 2007 Tax Bill | $807.90 | $1,549.38 |
| 01/01/2007 | BILL | 2006 Tax Bill | $741.48 | $741.48 |
| 09/22/2006 | PAYMENT | 2005 - Bill Payment | $-745.08 | $0.00 |
| 09/22/2006 | INTEREST | 2005 Interest/Penalty | $35.48 | $745.08 |
| 01/01/2006 | BILL | 2005 Tax Bill | $709.60 | $709.60 |
| 12/28/2005 | LIEN | 2004 Redemption Payment | $-788.97 | $0.00 |
| 12/28/2005 | LIEN | 2004 Redemption Interest/Fee | $33.44 | $788.97 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-740.73 | $755.53 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $1,496.26 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $41.93 | $1,507.06 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $1,465.13 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $755.53 | $1,454.33 |
| 01/01/2005 | BILL | 2004 Tax Bill | $698.80 | $698.80 |
| 12/27/2004 | LIEN | 2003 Redemption Payment | $-774.47 | $0.00 |
| 12/27/2004 | LIEN | 2003 Redemption Interest/Fee | $29.35 | $774.47 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $745.12 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-730.32 | $755.92 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $41.34 | $1,486.24 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,444.90 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $745.12 | $1,434.10 |
| 01/01/2004 | BILL | 2003 Tax Bill | $688.98 | $688.98 |
| 12/31/2003 | LIEN | 2002 Redemption Payment | $-940.84 | $0.00 |
| 12/31/2003 | LIEN | 2002 Redemption Interest/Fee | $31.99 | $940.84 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $908.85 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-894.05 | $919.65 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $50.61 | $1,813.70 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,763.09 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $908.85 | $1,752.29 |
| 01/01/2003 | BILL | 2002 Tax Bill | $843.44 | $843.44 |
| 12/31/2002 | LIEN | 2001 Redemption Payment | $-849.36 | $0.00 |
| 12/31/2002 | LIEN | 2001 Redemption Interest/Fee | $27.56 | $849.36 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $821.80 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-807.00 | $832.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,639.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $45.68 | $1,628.80 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $821.80 | $1,583.12 |
| 01/01/2002 | BILL | 2001 Tax Bill | $761.32 | $761.32 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-672.36 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $672.36 | $672.36 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-660.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $660.46 | $660.46 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-307.02 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-307.02 | $307.02 |
| 01/01/1999 | BILL | 1998 Tax Bill | $614.04 | $614.04 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-310.09 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-310.09 | $310.09 |
| 01/01/1998 | BILL | 1997 Tax Bill | $620.18 | $620.18 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-680.28 | $0.00 |
| 06/03/1997 | INTEREST | 1996 Interest/Penalty | $13.34 | $680.28 |
| 01/01/1997 | BILL | 1996 Tax Bill | $666.94 | $666.94 |
| 01/30/1996 | PAYMENT | 1995 - Bill Payment | $-682.74 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $682.74 | $682.74 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-694.30 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $694.30 | $694.30 |
| 08/09/1994 | PAYMENT | 1993 - Bill Payment | $-357.56 | $0.00 |
| 08/09/1994 | INTEREST | 1993 Interest/Penalty | $10.41 | $357.56 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-347.15 | $347.15 |
| 01/01/1994 | BILL | 1993 Tax Bill | $694.30 | $694.30 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-743.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $743.82 | $743.82 |
| 03/25/1992 | PAYMENT | 1991 - Bill Payment | $-743.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $743.82 | $743.82 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-728.86 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $728.86 | $728.86 |