Tax Account 05-354-18-009
Owners
C W C PROPERTIES LLC
3231 GREENSBOROUGH DR
HIGHLANDS RANCH, CO 80129-1541
Account Summary
| Account ID | 05-354-18-009 |
|---|---|
| Account Type | Real Estate |
| Location | 216 TYLER ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,094.38 |
| Taxed incl Special Assessments | $1,094.38 |
| Paid | $1,094.38 |
| 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 | $1,094.38 | $0.00 | $0.00 | $1,094.38 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $887.42 | $0.00 | $0.00 | $887.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $896.88 | $0.00 | $0.00 | $896.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $837.56 | $0.00 | $0.00 | $837.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $864.26 | $0.00 | $0.00 | $864.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $542.08 | $0.00 | $0.00 | $542.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $542.80 | $0.00 | $0.00 | $542.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $456.60 | $0.00 | $0.00 | $456.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $461.16 | $0.00 | $0.00 | $461.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $445.12 | $0.00 | $0.00 | $445.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $443.44 | $0.00 | $0.00 | $443.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $414.02 | $0.00 | $0.00 | $414.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $414.94 | $0.00 | $0.00 | $414.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $511.24 | $0.00 | $0.00 | $511.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $494.18 | $0.00 | $0.00 | $494.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $567.86 | $0.00 | $0.00 | $567.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $550.40 | $0.00 | $0.00 | $550.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $566.12 | $0.00 | $0.00 | $566.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $576.26 | $0.00 | $0.00 | $576.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $507.70 | $10.00 | $30.46 | $548.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $485.86 | $0.00 | $4.86 | $490.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $468.80 | $0.00 | $0.00 | $468.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $462.22 | $0.00 | $0.00 | $462.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $501.90 | $0.00 | $0.00 | $501.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $453.02 | $0.00 | $0.00 | $453.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $437.04 | $0.00 | $0.00 | $437.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $429.30 | $0.00 | $0.00 | $429.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $394.80 | $0.00 | $0.00 | $394.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $398.76 | $0.00 | $3.99 | $402.75 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $348.74 | $0.00 | $0.00 | $348.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $357.00 | $0.00 | $0.00 | $357.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $376.96 | $0.00 | $0.00 | $376.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $376.96 | $0.00 | $0.00 | $376.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $400.80 | $0.00 | $0.00 | $400.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $400.80 | $0.00 | $0.00 | $400.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $354.76 | $0.00 | $0.00 | $354.76 | $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 | 23.19 | 23.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000001681 | $-1,094.38 | $0.00 |
| 01/19/2026 | BILL | C W C PROPERTIES LLC | $1,094.38 | $1,094.38 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-25.28 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-862.14 | $25.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $887.42 | $887.42 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-25.28 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-871.60 | $25.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $896.88 | $896.88 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-821.38 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.18 | $821.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $837.56 | $837.56 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-848.08 | $0.00 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-16.18 | $848.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $864.26 | $864.26 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.01 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-266.03 | $5.01 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-5.01 | $271.04 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-266.03 | $276.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $542.08 | $542.08 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-10.02 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-532.78 | $10.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $542.80 | $542.80 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-447.28 | $0.00 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.32 | $447.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $456.60 | $456.60 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-9.32 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-451.84 | $9.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $461.16 | $461.16 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-219.52 | $0.00 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-3.04 | $219.52 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-219.52 | $222.56 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-3.04 | $442.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $445.12 | $445.12 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-218.68 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.04 | $218.68 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-218.68 | $221.72 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.04 | $440.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $443.44 | $443.44 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.83 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-204.18 | $2.83 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-2.83 | $207.01 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-204.18 | $209.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $414.02 | $414.02 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-409.28 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-5.66 | $409.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $414.94 | $414.94 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.92 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-504.32 | $6.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $511.24 | $511.24 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-247.09 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-247.09 | $247.09 |
| 01/01/2012 | BILL | 2011 Tax Bill | $494.18 | $494.18 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-567.86 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $567.86 | $567.86 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-550.40 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $550.40 | $550.40 |
| 05/13/2009 | PAYMENT | 2008 - Bill Payment | $-283.06 | $0.00 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-283.06 | $283.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $566.12 | $566.12 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-288.13 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-288.13 | $288.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $576.26 | $576.26 |
| 12/17/2007 | LIEN | 2006 Redemption Payment | $-588.17 | $0.00 |
| 12/17/2007 | LIEN | 2006 Redemption Interest/Fee | $28.01 | $588.17 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $560.16 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-538.16 | $570.16 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,108.32 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $30.46 | $1,098.32 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $560.16 | $1,067.86 |
| 01/01/2007 | BILL | 2006 Tax Bill | $507.70 | $507.70 |
| 07/07/2006 | PAYMENT | 2005 - Bill Payment | $-247.79 | $0.00 |
| 07/07/2006 | INTEREST | 2005 Interest/Penalty | $4.86 | $247.79 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-242.93 | $242.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $485.86 | $485.86 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-234.40 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-234.40 | $234.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $468.80 | $468.80 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-231.11 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-231.11 | $231.11 |
| 01/01/2004 | BILL | 2003 Tax Bill | $462.22 | $462.22 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-250.95 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-250.95 | $250.95 |
| 01/01/2003 | BILL | 2002 Tax Bill | $501.90 | $501.90 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-453.02 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $453.02 | $453.02 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-437.04 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $437.04 | $437.04 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-429.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $429.30 | $429.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-394.80 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $394.80 | $394.80 |
| 05/29/1998 | PAYMENT | 1997 - Bill Payment | $-402.75 | $0.00 |
| 05/29/1998 | INTEREST | 1997 Interest/Penalty | $3.99 | $402.75 |
| 01/01/1998 | BILL | 1997 Tax Bill | $398.76 | $398.76 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-348.74 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $348.74 | $348.74 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-357.00 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $357.00 | $357.00 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-376.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $376.96 | $376.96 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-376.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $376.96 | $376.96 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-400.80 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $400.80 | $400.80 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-400.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $400.80 | $400.80 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-354.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $354.76 | $354.76 |