Tax Account 06-170-25-006
Owners
WHOLE WORLD ASSETS LLP
PO BOX 7828
PUEBLO WEST, CO 81007-0828
Account Summary
| Account ID | 06-170-25-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1062 W EL NIDO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $667.83 |
| Taxed incl Special Assessments | $667.83 |
| Paid | $667.83 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AT (70AT) |
* 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 | $667.83 | $0.00 | $0.00 | $667.83 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $1,688.66 | $0.00 | $0.00 | $1,688.66 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $1,710.54 | $0.00 | $0.00 | $1,710.54 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $1,077.84 | $0.00 | $0.00 | $1,077.84 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $1,074.10 | $0.00 | $0.00 | $1,074.10 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $905.60 | $0.00 | $0.00 | $905.60 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $902.90 | $0.00 | $0.00 | $902.90 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $903.04 | $10.00 | $22.57 | $935.61 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $904.66 | $0.00 | $0.00 | $904.66 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $250.74 | $0.00 | $5.01 | $255.75 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $249.36 | $0.00 | $4.98 | $254.34 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $248.48 | $10.00 | $14.91 | $273.39 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $246.44 | $10.00 | $12.33 | $268.77 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $247.88 | $0.00 | $0.00 | $247.88 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $244.98 | $0.00 | $0.00 | $244.98 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $248.00 | $0.00 | $7.44 | $255.44 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $250.36 | $0.00 | $7.51 | $257.87 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $250.48 | $0.00 | $0.00 | $250.48 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $255.46 | $10.80 | $15.33 | $281.59 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $787.52 | $10.80 | $47.25 | $845.57 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $757.28 | $0.00 | $15.15 | $772.43 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $650.62 | $0.00 | $0.00 | $650.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $602.44 | $0.00 | $0.00 | $602.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $408.78 | $0.00 | $0.00 | $408.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $366.22 | $0.00 | $0.00 | $366.22 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $280.22 | $0.00 | $0.00 | $280.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $270.82 | $0.00 | $0.00 | $270.82 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $386.92 | $0.00 | $0.00 | $386.92 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $306.26 | $0.00 | $0.00 | $306.26 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $103.16 | $0.00 | $0.00 | $103.16 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $63.72 | $0.00 | $0.00 | $63.72 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | WHOLE WORLD ASSETS LLP PAYIT PAID BY PAYMENT PROVIDER API | $-333.91 | $0.00 |
| 02/26/2026 | PAYMENT | WHOLE WORLD ASSETS LLP PAYIT PAID BY PAYMENT PROVIDER API | $-333.92 | $333.91 |
| 01/19/2026 | Bill | WHOLE WORLD ASSETS LLP | $667.83 | $667.83 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-3.56 | $0.00 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-840.77 | $3.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-3.56 | $844.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-840.77 | $847.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,688.66 | $1,688.66 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-7.12 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,703.42 | $7.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,710.54 | $1,710.54 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,073.48 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-4.36 | $1,073.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,077.84 | $1,077.84 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-4.36 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,069.74 | $4.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,074.10 | $1,074.10 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-3.68 | $0.00 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-901.92 | $3.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $905.60 | $905.60 |
| 04/30/2020 | LIEN | 2018 Redemption Payment | $-539.96 | $0.00 |
| 04/30/2020 | LIEN | 2018 Redemption Interest/Fee | $41.87 | $539.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.68 | $498.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-899.22 | $501.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $902.90 | $1,400.99 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-472.16 | $498.09 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.93 | $970.25 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $972.18 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $982.18 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $22.57 | $972.18 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $498.09 | $949.61 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-449.68 | $451.52 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-1.84 | $901.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $903.04 | $903.04 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-900.98 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-3.68 | $900.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $904.66 | $904.66 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-252.98 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-2.77 | $252.98 |
| 06/05/2017 | INTEREST | 2016 Interest/Penalty | $5.01 | $255.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $250.74 | $250.74 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.77 | $0.00 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-251.57 | $2.77 |
| 06/24/2016 | INTEREST | 2015 Interest/Penalty | $4.98 | $254.34 |
| 06/24/2016 | LIEN | 2014 Redemption Payment | $-313.81 | $249.36 |
| 06/24/2016 | LIEN | 2014 Redemption Interest/Fee | $28.42 | $563.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $249.36 | $534.75 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-260.51 | $285.39 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.88 | $545.90 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $548.78 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $14.91 | $558.78 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $543.87 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $285.39 | $533.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $248.48 | $248.48 |
| 09/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.86 | $0.00 |
| 09/26/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $2.86 |
| 09/26/2014 | PAYMENT | 2013 - Bill Payment | $-255.91 | $12.86 |
| 09/26/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $268.77 |
| 09/26/2014 | INTEREST | 2013 Interest/Penalty | $12.33 | $258.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $246.44 | $246.44 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-2.72 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-245.16 | $2.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $247.88 | $247.88 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-244.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $244.98 | $244.98 |
| 07/26/2011 | PAYMENT | 2010 - Bill Payment | $-255.44 | $0.00 |
| 07/26/2011 | INTEREST | 2010 Interest/Penalty | $7.44 | $255.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $248.00 | $248.00 |
| 07/28/2010 | PAYMENT | 2009 - Bill Payment | $-257.87 | $0.00 |
| 07/28/2010 | INTEREST | 2009 Interest/Penalty | $7.51 | $257.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $250.36 | $250.36 |
| 07/06/2009 | LIEN | 2007 Redemption Payment | $-327.50 | $0.00 |
| 07/06/2009 | LIEN | 2007 Redemption Interest/Fee | $33.91 | $327.50 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-250.48 | $293.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $250.48 | $544.07 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-270.79 | $293.59 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $564.38 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $575.18 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $15.33 | $564.38 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $293.59 | $549.05 |
| 04/15/2008 | LIEN | 2006 Redemption Payment | $-939.61 | $255.46 |
| 04/15/2008 | LIEN | 2006 Redemption Interest/Fee | $82.04 | $1,195.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $255.46 | $1,113.03 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-834.77 | $857.57 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $1,692.34 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $47.25 | $1,703.14 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,655.89 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $857.57 | $1,645.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $787.52 | $787.52 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-772.43 | $0.00 |
| 06/16/2006 | INTEREST | 2005 Interest/Penalty | $15.15 | $772.43 |
| 01/01/2006 | Bill | 2005 Tax Bill | $757.28 | $757.28 |
| 03/22/2005 | PAYMENT | 2004 - Bill Payment | $-650.62 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $650.62 | $650.62 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-602.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $602.44 | $602.44 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-408.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $408.78 | $408.78 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-366.22 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $366.22 | $366.22 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-280.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $280.22 | $280.22 |
| 01/03/2000 | PAYMENT | 1999 - Bill Payment | $-270.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $270.82 | $270.82 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-386.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $386.92 | $386.92 |
| 01/02/1998 | PAYMENT | 1997 - Bill Payment | $-306.26 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $306.26 | $306.26 |
| 01/02/1997 | PAYMENT | 1996 - Bill Payment | $-103.16 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $103.16 | $103.16 |
| 01/02/1996 | PAYMENT | 1995 - Bill Payment | $-63.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.72 | $63.72 |