Tax Account 05-254-32-011
Owners
WESTERN GROUP LAND CO LLC
511 W 10TH ST - 519
PUEBLO, CO 81003
Account Summary
| Account ID | 05-254-32-011 |
|---|---|
| Account Type | Real Estate |
| Location | 511 W 10TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $13,937.44 |
| Taxed incl Special Assessments | $13,937.44 |
| Paid | $13,937.44 |
| 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 | $13,937.44 | $0.00 | $0.00 | $13,937.44 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $14,944.82 | $0.00 | $0.00 | $14,944.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $15,107.98 | $0.00 | $0.00 | $15,107.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $14,747.52 | $0.00 | $0.00 | $14,747.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $14,800.28 | $0.00 | $0.00 | $14,800.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $12,114.98 | $0.00 | $0.00 | $12,114.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $12,117.72 | $0.00 | $0.00 | $12,117.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $10,859.46 | $0.00 | $0.00 | $10,859.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $10,969.62 | $0.00 | $0.00 | $10,969.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $10,527.82 | $0.00 | $0.00 | $10,527.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $10,487.90 | $0.00 | $0.00 | $10,487.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $10,508.74 | $0.00 | $0.00 | $10,508.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $10,532.50 | $0.00 | $0.00 | $10,532.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $10,454.22 | $0.00 | $0.00 | $10,454.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $10,205.56 | $0.00 | $0.00 | $10,205.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $11,258.70 | $0.00 | $0.00 | $11,258.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $10,915.74 | $0.00 | $0.00 | $10,915.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $11,348.96 | $0.00 | $0.00 | $11,348.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $11,552.50 | $0.00 | $0.00 | $11,552.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $11,334.40 | $0.00 | $0.00 | $11,334.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $10,847.18 | $0.00 | $0.00 | $10,847.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $11,106.30 | $0.00 | $0.00 | $11,106.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $10,950.38 | $0.00 | $0.00 | $10,950.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $12,064.32 | $0.00 | $0.00 | $12,064.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,184.36 | $0.00 | $11.84 | $1,196.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,134.00 | $0.00 | $0.00 | $1,134.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,113.92 | $0.00 | $0.00 | $1,113.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,161.72 | $0.00 | $0.00 | $1,161.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,173.34 | $0.00 | $0.00 | $1,173.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,279.30 | $0.00 | $0.00 | $1,279.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,309.60 | $0.00 | $0.00 | $1,309.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,268.44 | $0.00 | $0.00 | $1,268.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,268.44 | $0.00 | $0.00 | $1,268.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,268.44 | $0.00 | $0.00 | $1,268.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,268.44 | $0.00 | $0.00 | $1,268.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,214.46 | $0.00 | $0.00 | $1,214.46 | $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 | 70.98 | 71.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 77.52 | 78.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 77.52 | 78.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 68.61 | 69.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 68.61 | 69.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 55.38 | 55.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 55.38 | 55.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 55.38 | 55.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 55.38 | 55.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 39.44 | 39.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 39.44 | 39.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 39.44 | 39.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 39.44 | 39.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 38.85 | 39.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | WESTERN GROUP LAND CO LLC CHECK 01001 C AD | $-13,937.44 | $0.00 |
| 01/19/2026 | BILL | WESTERN GROUP LAND CO LLC | $13,937.44 | $13,937.44 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-78.30 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-14,866.52 | $78.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $14,944.82 | $14,944.82 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-15,029.68 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-78.30 | $15,029.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $15,107.98 | $15,107.98 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-14,678.22 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-69.30 | $14,678.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $14,747.52 | $14,747.52 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-14,730.98 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-69.30 | $14,730.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $14,800.28 | $14,800.28 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-55.94 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-12,059.04 | $55.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $12,114.98 | $12,114.98 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-12,061.78 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-55.94 | $12,061.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $12,117.72 | $12,117.72 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-10,803.52 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-55.94 | $10,803.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $10,859.46 | $10,859.46 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-10,913.68 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-55.94 | $10,913.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $10,969.62 | $10,969.62 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-39.84 | $0.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-10,487.98 | $39.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $10,527.82 | $10,527.82 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-39.84 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-10,448.06 | $39.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $10,487.90 | $10,487.90 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-39.84 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-10,468.90 | $39.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $10,508.74 | $10,508.74 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-10,492.66 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-39.84 | $10,492.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $10,532.50 | $10,532.50 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-39.24 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-10,414.98 | $39.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $10,454.22 | $10,454.22 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-10,205.56 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $10,205.56 | $10,205.56 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-11,258.70 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $11,258.70 | $11,258.70 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-10,915.74 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $10,915.74 | $10,915.74 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-11,348.96 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $11,348.96 | $11,348.96 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-11,552.50 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $11,552.50 | $11,552.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-5,667.20 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-5,667.20 | $5,667.20 |
| 01/01/2007 | BILL | 2006 Tax Bill | $11,334.40 | $11,334.40 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-5,423.59 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-5,423.59 | $5,423.59 |
| 01/01/2006 | BILL | 2005 Tax Bill | $10,847.18 | $10,847.18 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-5,553.15 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-5,553.15 | $5,553.15 |
| 01/01/2005 | BILL | 2004 Tax Bill | $11,106.30 | $11,106.30 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-5,475.19 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-5,475.19 | $5,475.19 |
| 01/01/2004 | BILL | 2003 Tax Bill | $10,950.38 | $10,950.38 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-6,032.16 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-6,032.16 | $6,032.16 |
| 01/01/2003 | BILL | 2002 Tax Bill | $12,064.32 | $12,064.32 |
| 07/30/2002 | PAYMENT | 2001 - Bill Payment | $-604.02 | $0.00 |
| 07/30/2002 | INTEREST | 2001 Interest/Penalty | $11.84 | $604.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-592.18 | $592.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,184.36 | $1,184.36 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,134.00 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,134.00 | $1,134.00 |
| 01/11/2000 | PAYMENT | 1999 - Bill Payment | $-1,113.92 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,113.92 | $1,113.92 |
| 05/27/1999 | PAYMENT | 1998 - Bill Payment | $-580.86 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-580.86 | $580.86 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,161.72 | $1,161.72 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-1,173.34 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,173.34 | $1,173.34 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-1,279.30 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,279.30 | $1,279.30 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-1,309.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,309.60 | $1,309.60 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-1,268.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,268.44 | $1,268.44 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,268.44 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,268.44 | $1,268.44 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-634.22 | $0.00 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-634.22 | $634.22 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,268.44 | $1,268.44 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-634.22 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-634.22 | $634.22 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,268.44 | $1,268.44 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,214.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,214.46 | $1,214.46 |