Tax Account 05-351-04-011
Owners
BWCK LLC
9 RESERVOIR DR
PUEBLO, CO 81005-1348
Account Summary
| Account ID | 05-351-04-011 |
|---|---|
| Account Type | Real Estate |
| Location | 116 ARTHUR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $843.49 |
| Taxed incl Special Assessments | $843.49 |
| Paid | $843.49 |
| 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 | $843.49 | $0.00 | $0.00 | $843.49 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $637.64 | $0.00 | $0.00 | $637.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $644.40 | $0.00 | $0.00 | $644.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $580.76 | $0.00 | $0.00 | $580.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $599.40 | $0.00 | $0.00 | $599.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $463.34 | $0.00 | $0.00 | $463.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $463.44 | $0.00 | $0.00 | $463.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $368.00 | $0.00 | $0.00 | $368.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $371.66 | $0.00 | $0.00 | $371.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $370.62 | $0.00 | $0.00 | $370.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $369.22 | $0.00 | $0.00 | $369.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $358.60 | $0.00 | $0.00 | $358.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $359.40 | $0.00 | $0.00 | $359.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $458.49 | $0.00 | $0.00 | $458.49 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $443.18 | $0.00 | $0.00 | $443.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $520.10 | $0.00 | $0.00 | $520.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $504.84 | $0.00 | $0.00 | $504.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $513.38 | $0.00 | $0.00 | $513.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $522.60 | $0.00 | $0.00 | $522.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $473.46 | $0.00 | $0.00 | $473.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $453.10 | $0.00 | $0.00 | $453.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $432.60 | $0.00 | $0.00 | $432.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $426.52 | $0.00 | $0.00 | $426.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $436.44 | $0.00 | $0.00 | $436.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $393.94 | $0.00 | $1.97 | $395.91 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $300.10 | $0.00 | $0.00 | $300.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $294.80 | $0.00 | $0.00 | $294.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $296.52 | $0.00 | $0.00 | $296.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $299.50 | $0.00 | $0.00 | $299.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $311.74 | $0.00 | $0.00 | $311.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $319.12 | $0.00 | $0.00 | $319.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $337.52 | $0.00 | $0.00 | $337.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $337.52 | $0.00 | $0.00 | $337.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $349.44 | $0.00 | $0.00 | $349.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $349.44 | $0.00 | $0.00 | $349.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $323.16 | $0.00 | $0.00 | $323.16 | $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 | 17.86 | 18.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.15 | 6.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | BWCK LLC CHECK 1045 | $-843.49 | $0.00 |
| 01/19/2026 | BILL | BWCK LLC | $843.49 | $843.49 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-20.18 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-617.46 | $20.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $637.64 | $637.64 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-20.18 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-624.22 | $20.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $644.40 | $644.40 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-569.54 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-11.22 | $569.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $580.76 | $580.76 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-11.22 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-588.18 | $11.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $599.40 | $599.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-227.39 | $4.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.28 | $231.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-227.39 | $235.95 |
| 01/01/2021 | BILL | 2020 Tax Bill | $463.34 | $463.34 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.28 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-227.44 | $4.28 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-4.28 | $231.72 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-227.44 | $236.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $463.44 | $463.44 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.76 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-180.24 | $3.76 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-3.76 | $184.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-180.24 | $187.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $368.00 | $368.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-182.07 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.76 | $182.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-182.07 | $185.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.76 | $367.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $371.66 | $371.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-182.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.53 | $182.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.53 | $185.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-182.78 | $187.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $370.62 | $370.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-182.08 | $2.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-182.08 | $184.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.53 | $366.69 |
| 01/01/2016 | BILL | 2015 Tax Bill | $369.22 | $369.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.45 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-176.85 | $2.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.45 | $179.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-176.85 | $181.75 |
| 01/01/2015 | BILL | 2014 Tax Bill | $358.60 | $358.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-177.25 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.45 | $177.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.45 | $179.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-177.25 | $182.15 |
| 01/01/2014 | BILL | 2013 Tax Bill | $359.40 | $359.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.10 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-226.14 | $3.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-226.14 | $229.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.11 | $455.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $458.49 | $458.49 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-221.59 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-221.59 | $221.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $443.18 | $443.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-260.05 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-260.05 | $260.05 |
| 01/01/2011 | BILL | 2010 Tax Bill | $520.10 | $520.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-252.42 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-252.42 | $252.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $504.84 | $504.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-256.69 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-256.69 | $256.69 |
| 01/01/2009 | BILL | 2008 Tax Bill | $513.38 | $513.38 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-522.60 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $522.60 | $522.60 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-473.46 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $473.46 | $473.46 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-453.10 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $453.10 | $453.10 |
| 03/16/2005 | PAYMENT | 2004 - Bill Payment | $-432.60 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $432.60 | $432.60 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-426.52 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $426.52 | $426.52 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-436.44 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $436.44 | $436.44 |
| 06/26/2002 | PAYMENT | 2001 - Bill Payment | $-198.94 | $0.00 |
| 06/26/2002 | INTEREST | 2001 Interest/Penalty | $1.97 | $198.94 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-196.97 | $196.97 |
| 01/01/2002 | BILL | 2001 Tax Bill | $393.94 | $393.94 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-150.05 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-150.05 | $150.05 |
| 01/01/2001 | BILL | 2000 Tax Bill | $300.10 | $300.10 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-147.40 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-147.40 | $147.40 |
| 01/01/2000 | BILL | 1999 Tax Bill | $294.80 | $294.80 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-148.26 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-148.26 | $148.26 |
| 01/01/1999 | BILL | 1998 Tax Bill | $296.52 | $296.52 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-149.75 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-149.75 | $149.75 |
| 01/01/1998 | BILL | 1997 Tax Bill | $299.50 | $299.50 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-155.87 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-155.87 | $155.87 |
| 01/01/1997 | BILL | 1996 Tax Bill | $311.74 | $311.74 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-159.56 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-159.56 | $159.56 |
| 01/01/1996 | BILL | 1995 Tax Bill | $319.12 | $319.12 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-337.52 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $337.52 | $337.52 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-337.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $337.52 | $337.52 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-174.72 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-174.72 | $174.72 |
| 01/01/1993 | BILL | 1992 Tax Bill | $349.44 | $349.44 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-174.72 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-174.72 | $174.72 |
| 01/01/1992 | BILL | 1991 Tax Bill | $349.44 | $349.44 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-161.58 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-161.58 | $161.58 |
| 01/01/1991 | BILL | 1990 Tax Bill | $323.16 | $323.16 |