Tax Account 06-143-07-041
Owners
WILDWOOD VILLAS LLC
234 W LAURUE PL
PUEBLO WEST, CO 81007-2612
Account Summary
| Account ID | 06-143-07-041 |
|---|---|
| Account Type | Real Estate |
| Location | 786 S LAURUE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,918.27 |
| Taxed incl Special Assessments | $2,918.27 |
| Paid | $2,918.27 |
| 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 | $2,918.27 | $0.00 | $0.00 | $2,918.27 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,529.22 | $0.00 | $0.00 | $2,529.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,558.28 | $0.00 | $0.00 | $2,558.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,345.22 | $0.00 | $0.00 | $2,345.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,456.60 | $0.00 | $0.00 | $2,456.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,960.10 | $0.00 | $0.00 | $1,960.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,954.46 | $0.00 | $0.00 | $1,954.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,683.08 | $0.00 | $0.00 | $1,683.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,685.12 | $0.00 | $0.00 | $1,685.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,655.02 | $0.00 | $0.00 | $1,655.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,641.24 | $0.00 | $0.00 | $1,641.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,511.02 | $0.00 | $0.00 | $1,511.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,501.24 | $0.00 | $0.00 | $1,501.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,541.76 | $0.00 | $0.00 | $1,541.76 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,527.58 | $0.00 | $0.00 | $1,527.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,553.08 | $0.00 | $0.00 | $1,553.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,566.80 | $0.00 | $0.00 | $1,566.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,662.32 | $0.00 | $0.00 | $1,662.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,687.98 | $0.00 | $0.00 | $1,687.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,744.50 | $0.00 | $0.00 | $1,744.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,677.50 | $0.00 | $0.00 | $1,677.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,601.78 | $0.00 | $0.00 | $1,601.78 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $253.36 | $10.00 | $12.67 | $276.03 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $236.86 | $0.00 | $7.11 | $243.97 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $207.68 | $0.00 | $0.00 | $207.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $206.56 | $0.00 | $0.00 | $206.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $10.00 | $7.54 | $143.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 40.15 | 40.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.22 | 39.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.22 | 39.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.24 | 31.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.24 | 31.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | WILDWOOD VILLAS LLC CHECK 2138 C AM | $-1,459.13 | $0.00 |
| 02/26/2026 | PAYMENT | WILDWOOD VILLAS LLC CHECK 2137 C KW | $-1,459.14 | $1,459.13 |
| 01/19/2026 | Bill | WILDWOOD VILLAS LLC | $2,918.27 | $2,918.27 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-19.81 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,244.80 | $19.81 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-19.81 | $1,264.61 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,244.80 | $1,284.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,529.22 | $2,529.22 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,259.33 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-19.81 | $1,259.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,259.33 | $1,279.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.81 | $2,538.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,558.28 | $2,558.28 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-15.78 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,156.83 | $15.78 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-15.78 | $1,172.61 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,156.83 | $1,188.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,345.22 | $2,345.22 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,212.52 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-15.78 | $1,212.52 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,212.52 | $1,228.30 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-15.78 | $2,440.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,456.60 | $2,456.60 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-12.57 | $0.00 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-967.48 | $12.57 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-967.48 | $980.05 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-12.57 | $1,947.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,960.10 | $1,960.10 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-964.66 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-12.57 | $964.66 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-964.66 | $977.23 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-12.57 | $1,941.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,954.46 | $1,954.46 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-830.80 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-10.74 | $830.80 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-830.80 | $841.54 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-10.74 | $1,672.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,683.08 | $1,683.08 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-21.48 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,663.64 | $21.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,685.12 | $1,685.12 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,640.86 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-14.16 | $1,640.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,655.02 | $1,655.02 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,627.08 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-14.16 | $1,627.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,641.24 | $1,641.24 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.51 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-749.00 | $6.51 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-749.00 | $755.51 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.51 | $1,504.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,511.02 | $1,511.02 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-744.11 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.51 | $744.11 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-744.11 | $750.62 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.51 | $1,494.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,501.24 | $1,501.24 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.66 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-764.22 | $6.66 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-764.22 | $770.88 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.66 | $1,535.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,541.76 | $1,541.76 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-763.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-763.79 | $763.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,527.58 | $1,527.58 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-776.54 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-776.54 | $776.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,553.08 | $1,553.08 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-783.40 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-783.40 | $783.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,566.80 | $1,566.80 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-831.16 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-831.16 | $831.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,662.32 | $1,662.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-843.99 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-843.99 | $843.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,687.98 | $1,687.98 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-872.25 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-872.25 | $872.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,744.50 | $1,744.50 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-838.75 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-838.75 | $838.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,677.50 | $1,677.50 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-800.89 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-800.89 | $800.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,601.78 | $1,601.78 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $112.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-266.03 | $10.00 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $12.67 | $276.03 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $263.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $253.36 | $253.36 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-243.97 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $7.11 | $243.97 |
| 01/01/2002 | Bill | 2001 Tax Bill | $236.86 | $236.86 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-207.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $207.68 | $207.68 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-206.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $206.56 | $206.56 |
| 01/22/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 02/23/1994 | PAYMENT | 1992 - Bill Payment | $-133.22 | $0.00 |
| 02/23/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $133.22 |
| 02/23/1994 | INTEREST | 1992 Interest/Penalty | $7.54 | $143.22 |
| 02/23/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $135.68 |
| 02/23/1994 | LIEN | 1992 County Held Redemption Payment | $-7.36 | $125.68 |
| 02/23/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $7.36 | $133.04 |
| 02/02/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $125.68 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $251.36 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $125.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |