Tax Account 06-063-05-007
Owners
PWG PROPERTIES LLC
PO BOX 20413
CHEYENNE, WY 82003
Account Summary
| Account ID | 06-063-05-007 |
|---|---|
| Account Type | Real Estate |
| Location | 435 S COSTILLA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,464.57 |
| Taxed incl Special Assessments | $1,464.57 |
| Paid | $1,464.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,464.57 | $0.00 | $0.00 | $1,464.57 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,228.78 | $10.00 | $73.72 | $1,312.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,243.76 | $10.00 | $74.62 | $1,328.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $823.16 | $0.00 | $8.23 | $831.39 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $844.04 | $0.00 | $0.00 | $844.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,332.80 | $0.00 | $0.00 | $1,332.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,329.26 | $0.00 | $0.00 | $1,329.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,281.66 | $0.00 | $0.00 | $1,281.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,283.22 | $0.00 | $0.00 | $1,283.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,219.74 | $0.00 | $0.00 | $1,219.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,209.58 | $0.00 | $0.00 | $1,209.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,133.16 | $0.00 | $0.00 | $1,133.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,125.82 | $0.00 | $0.00 | $1,125.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,153.62 | $0.00 | $0.00 | $1,153.62 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,143.02 | $0.00 | $0.00 | $1,143.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,262.12 | $0.00 | $0.00 | $1,262.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,273.20 | $0.00 | $0.00 | $1,273.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,307.68 | $0.00 | $0.00 | $1,307.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,327.86 | $0.00 | $0.00 | $1,327.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,224.20 | $0.00 | $0.00 | $1,224.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,177.18 | $0.00 | $0.00 | $1,177.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,223.56 | $0.00 | $0.00 | $1,223.56 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,203.74 | $0.00 | $0.00 | $1,203.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,311.52 | $0.00 | $0.00 | $1,311.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,226.02 | $0.00 | $0.00 | $1,226.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,120.84 | $0.00 | $0.00 | $1,120.84 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,114.86 | $0.00 | $0.00 | $1,114.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,104.00 | $0.00 | $0.00 | $1,104.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,126.06 | $0.00 | $0.00 | $1,126.06 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $140.54 | $0.00 | $0.00 | $140.54 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $140.18 | $0.00 | $0.00 | $140.18 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $3.98 | $136.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.11 | 29.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.57 | 30.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.57 | 30.88 | .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 | 16.93 | 17.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 31380320 M KW | $-732.28 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH CELINK REVERSE MORTGAGE | $-732.29 | $732.28 |
| 01/19/2026 | BILL | WESTERLAGE DAVID | $1,464.57 | $1,464.57 |
| 10/03/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 10/03/2025 | PAYMENT | 2024 - Bill Payment | $-32.73 | $10.00 |
| 10/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,269.77 | $42.73 |
| 10/03/2025 | INTEREST | 2024 Interest/Penalty | $73.72 | $1,312.50 |
| 10/03/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,238.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,228.78 | $1,228.78 |
| 10/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,285.65 | $0.00 |
| 10/28/2024 | PAYMENT | 2023 - Bill Payment | $-32.73 | $1,285.65 |
| 10/28/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,318.38 |
| 10/28/2024 | INTEREST | 2023 Interest/Penalty | $74.62 | $1,328.38 |
| 10/28/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,253.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,243.76 | $1,243.76 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-811.27 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-20.12 | $811.27 |
| 05/26/2023 | INTEREST | 2022 Interest/Penalty | $8.23 | $831.39 |
| 01/01/2023 | BILL | 2022 Tax Bill | $823.16 | $823.16 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-824.12 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-19.92 | $824.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $844.04 | $844.04 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,315.70 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-17.10 | $1,315.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,332.80 | $1,332.80 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-656.08 | $0.00 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.55 | $656.08 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-656.08 | $664.63 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-8.55 | $1,320.71 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,329.26 | $1,329.26 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-16.36 | $0.00 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-1,265.30 | $16.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,281.66 | $1,281.66 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-16.36 | $0.00 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,266.86 | $16.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,283.22 | $1,283.22 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,209.30 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.44 | $1,209.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,219.74 | $1,219.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-599.57 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.22 | $599.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.22 | $604.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-599.57 | $610.01 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,209.58 | $1,209.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-561.70 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.88 | $561.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.88 | $566.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-561.70 | $571.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,133.16 | $1,133.16 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-558.03 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.88 | $558.03 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-558.03 | $562.91 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.88 | $1,120.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,125.82 | $1,125.82 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-571.83 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.98 | $571.83 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.98 | $576.81 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-571.83 | $581.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,153.62 | $1,153.62 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-571.51 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-571.51 | $571.51 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,143.02 | $1,143.02 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-631.06 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-631.06 | $631.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,262.12 | $1,262.12 |
| 03/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,273.20 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,273.20 | $1,273.20 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-653.84 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-653.84 | $653.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,307.68 | $1,307.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-663.93 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-663.93 | $663.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,327.86 | $1,327.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-612.10 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-612.10 | $612.10 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,224.20 | $1,224.20 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-588.59 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-588.59 | $588.59 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,177.18 | $1,177.18 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-611.78 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-611.78 | $611.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,223.56 | $1,223.56 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-601.87 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-601.87 | $601.87 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,203.74 | $1,203.74 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-655.76 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-655.76 | $655.76 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,311.52 | $1,311.52 |
| 05/24/2002 | PAYMENT | 2001 - Bill Payment | $-613.01 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-613.01 | $613.01 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,226.02 | $1,226.02 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-560.42 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-560.42 | $560.42 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,120.84 | $1,120.84 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-557.43 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-557.43 | $557.43 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,114.86 | $1,114.86 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-552.00 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-552.00 | $552.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,104.00 | $1,104.00 |
| 03/27/1998 | PAYMENT | 1997 - Bill Payment | $-1,126.06 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,126.06 | $1,126.06 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-140.54 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $140.54 | $140.54 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-140.18 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $140.18 | $140.18 |
| 03/31/1995 | PAYMENT | 1994 - Bill Payment | $-66.27 | $0.00 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-66.27 | $66.27 |
| 01/01/1995 | BILL | 1994 Tax Bill | $132.54 | $132.54 |
| 07/22/1994 | PAYMENT | 1993 - Bill Payment | $-136.52 | $0.00 |
| 07/22/1994 | INTEREST | 1993 Interest/Penalty | $3.98 | $136.52 |
| 01/01/1994 | BILL | 1993 Tax Bill | $132.54 | $132.54 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-66.27 | $0.00 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-66.27 | $66.27 |
| 01/01/1993 | BILL | 1992 Tax Bill | $132.54 | $132.54 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-66.27 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-66.27 | $66.27 |
| 01/01/1992 | BILL | 1991 Tax Bill | $132.54 | $132.54 |
| 07/26/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $63.62 |
| 01/01/1991 | BILL | 1990 Tax Bill | $127.24 | $127.24 |