Tax Account 05-254-32-012
Owners
WESTERN GROUP LAND CO LLC
511 W 10TH ST - 519
PUEBLO, CO 81003
Account Summary
| Account ID | 05-254-32-012 |
|---|---|
| Account Type | Real Estate |
| Location | 509 W 10TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,061.36 |
| Taxed incl Special Assessments | $1,061.36 |
| Paid | $1,061.36 |
| 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 | $1,061.36 | $0.00 | $0.00 | $1,061.36 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,131.58 | $0.00 | $0.00 | $1,131.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,143.94 | $0.00 | $0.00 | $1,143.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,198.24 | $0.00 | $0.00 | $1,198.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,202.54 | $0.00 | $0.00 | $1,202.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,142.72 | $0.00 | $0.00 | $1,142.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,143.36 | $0.00 | $0.00 | $1,143.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,024.64 | $0.00 | $0.00 | $1,024.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,035.04 | $0.00 | $0.00 | $1,035.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,033.08 | $0.00 | $0.00 | $1,033.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,029.18 | $0.00 | $0.00 | $1,029.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,031.22 | $0.00 | $0.00 | $1,031.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,033.54 | $0.00 | $0.00 | $1,033.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,041.65 | $0.00 | $0.00 | $1,041.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,016.86 | $0.00 | $0.00 | $1,016.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,079.30 | $0.00 | $0.00 | $1,079.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,046.10 | $0.00 | $0.00 | $1,046.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,061.92 | $0.00 | $0.00 | $1,061.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,080.96 | $0.00 | $0.00 | $1,080.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,122.98 | $0.00 | $0.00 | $1,122.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,074.70 | $0.00 | $0.00 | $1,074.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,123.56 | $0.00 | $0.00 | $1,123.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,107.78 | $0.00 | $0.00 | $1,107.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,089.18 | $0.00 | $0.00 | $1,089.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $983.12 | $0.00 | $9.83 | $992.95 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $941.30 | $0.00 | $0.00 | $941.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $924.64 | $0.00 | $0.00 | $924.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $964.32 | $0.00 | $0.00 | $964.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $973.96 | $0.00 | $0.00 | $973.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,061.92 | $0.00 | $0.00 | $1,061.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,087.06 | $0.00 | $0.00 | $1,087.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,052.90 | $0.00 | $0.00 | $1,052.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,052.90 | $0.00 | $0.00 | $1,052.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,052.90 | $0.00 | $0.00 | $1,052.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,052.90 | $0.00 | $0.00 | $1,052.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,008.10 | $0.00 | $0.00 | $1,008.10 | $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 | 5.58 | 5.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.87 | 3.91 | .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 | $-1,061.36 | $0.00 |
| 01/19/2026 | BILL | WESTERN GROUP LAND CO LLC | $1,061.36 | $1,061.36 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,125.94 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-5.64 | $1,125.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,131.58 | $1,131.58 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-5.64 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,138.30 | $5.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,143.94 | $1,143.94 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-5.64 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,192.60 | $5.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,198.24 | $1,198.24 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-5.64 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,196.90 | $5.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,202.54 | $1,202.54 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-5.28 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,137.44 | $5.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,142.72 | $1,142.72 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-5.28 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,138.08 | $5.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,143.36 | $1,143.36 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-5.28 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,019.36 | $5.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,024.64 | $1,024.64 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,029.76 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-5.28 | $1,029.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,035.04 | $1,035.04 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-1,029.16 | $0.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-3.92 | $1,029.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,033.08 | $1,033.08 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-1,025.26 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-3.92 | $1,025.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,029.18 | $1,029.18 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-3.92 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,027.30 | $3.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,031.22 | $1,031.22 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,029.62 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-3.92 | $1,029.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,033.54 | $1,033.54 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-3.91 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,037.74 | $3.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,041.65 | $1,041.65 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,016.86 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,016.86 | $1,016.86 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,079.30 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,079.30 | $1,079.30 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,046.10 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,046.10 | $1,046.10 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,061.92 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,061.92 | $1,061.92 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,080.96 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,080.96 | $1,080.96 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-561.49 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-561.49 | $561.49 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,122.98 | $1,122.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-537.35 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-537.35 | $537.35 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,074.70 | $1,074.70 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-561.78 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-561.78 | $561.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,123.56 | $1,123.56 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-553.89 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-553.89 | $553.89 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,107.78 | $1,107.78 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-544.59 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-544.59 | $544.59 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,089.18 | $1,089.18 |
| 07/30/2002 | PAYMENT | 2001 - Bill Payment | $-501.39 | $0.00 |
| 07/30/2002 | INTEREST | 2001 Interest/Penalty | $9.83 | $501.39 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-491.56 | $491.56 |
| 01/01/2002 | BILL | 2001 Tax Bill | $983.12 | $983.12 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-941.30 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $941.30 | $941.30 |
| 01/11/2000 | PAYMENT | 1999 - Bill Payment | $-924.64 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $924.64 | $924.64 |
| 05/27/1999 | PAYMENT | 1998 - Bill Payment | $-482.16 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-482.16 | $482.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $964.32 | $964.32 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-973.96 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $973.96 | $973.96 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-1,061.92 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,061.92 | $1,061.92 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-1,087.06 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,087.06 | $1,087.06 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-1,052.90 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,052.90 | $1,052.90 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,052.90 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,052.90 | $1,052.90 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-526.45 | $0.00 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-526.45 | $526.45 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,052.90 | $1,052.90 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-526.45 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-526.45 | $526.45 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,052.90 | $1,052.90 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,008.10 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,008.10 | $1,008.10 |