Tax Account 15-000-00-206
Owners
W O W I REAL ESTATE HOLDINGS 1 LLC
C/O KALIZMA AMORIN
5715 E RED CREEK SPRINGS RD
PUEBLO, CO 81005-9707
Account Summary
| Account ID | 15-000-00-206 |
|---|---|
| Account Type | Real Estate |
| Location | 5715 E RED CREEK SPRINGS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,832.32 |
| Taxed incl Special Assessments | $10,832.32 |
| Paid | $0.00 |
| Bill Total | $11,265.62 |
| Interest | $433.30 |
| Bill Balance | $10,832.32 |
| Prior Billed* | $10,832.32 |
| Total Account Balance** | $11,319.77 |
| Ad Valorem Tax Rate | 76.154 |
| Tax District | 60CS (60CS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $11,312.26 | $0.00 | $0.00 | $11,312.26 | $0.00 | $0.00 | 7.9200 | 60CS |
| 2023 REAL ESTATE TAXES | $11,441.40 | $0.00 | $457.65 | $11,899.05 | $0.00 | $0.00 | 8.0108 | 60CS |
| 2022 REAL ESTATE TAXES | $5,988.20 | $0.00 | $239.53 | $6,227.73 | $0.00 | $0.00 | 8.0835 | 60CS |
| 2021 REAL ESTATE TAXES | $6,018.38 | $10.00 | $361.10 | $6,389.48 | $0.00 | $0.00 | 8.1233 | 60CS |
| 2020 REAL ESTATE TAXES | $5,787.60 | $0.00 | $231.51 | $6,019.11 | $0.00 | $0.00 | 8.2505 | 60CS |
| 2019 REAL ESTATE TAXES | $5,792.10 | $0.00 | $231.69 | $6,023.79 | $0.00 | $0.00 | 8.2566 | 60CS |
| 2018 REAL ESTATE TAXES | $5,526.50 | $0.00 | $221.06 | $5,747.56 | $0.00 | $0.00 | 7.2186 | 60CS |
| 2017 REAL ESTATE TAXES | $3,298.70 | $10.00 | $197.92 | $3,506.62 | $0.00 | $0.00 | 7.3096 | 60CS |
| 2016 REAL ESTATE TAXES | $3,326.96 | $0.00 | $16.64 | $3,343.60 | $0.00 | $0.00 | 7.3044 | 60CS |
| 2015 REAL ESTATE TAXES | $74.22 | $0.00 | $0.00 | $74.22 | $0.00 | $0.00 | 7.2702 | 60CS |
| 2014 REAL ESTATE TAXES | $73.44 | $10.00 | $4.41 | $87.85 | $0.00 | $0.00 | 7.2881 | 60CS |
| 2013 REAL ESTATE TAXES | $8.84 | $0.00 | $0.00 | $8.84 | $0.00 | $0.00 | 7.3084 | 60CS |
| 2012 REAL ESTATE TAXES | $8.37 | $0.00 | $0.00 | $8.37 | $0.00 | $0.00 | 7.3786 | 60CS |
| 2011 REAL ESTATE TAXES | $8.13 | $0.00 | $0.00 | $8.13 | $0.00 | $0.00 | 7.1966 | 60CS |
| 2010 REAL ESTATE TAXES | $8.51 | $0.00 | $0.34 | $8.85 | $0.00 | $0.00 | 7.7403 | 60CS |
| 2009 REAL ESTATE TAXES | $8.20 | $12.15 | $0.41 | $20.76 | $0.00 | $0.00 | 7.4551 | 60CS |
| 2008 REAL ESTATE TAXES | $8.35 | $0.00 | $0.00 | $8.35 | $0.00 | $0.00 | 7.5925 | 60CS |
| 2007 REAL ESTATE TAXES | $8.54 | $0.00 | $0.00 | $8.54 | $0.00 | $0.00 | 7.7612 | 60CS |
| 2006 REAL ESTATE TAXES | $8.94 | $0.00 | $0.18 | $9.12 | $0.00 | $0.00 | 8.1246 | 60CS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.13 | .00 | 46.60 | 46.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.37 | 46.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.37 | 46.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | W O W I REAL ESTATE HOLDINGS 1 LLC | $10,832.32 | $10,832.32 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-11,265.42 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-46.84 | $11,265.42 |
| 04/07/2025 | LIEN | 2023 Redemption Payment | $-12,975.42 | $11,312.26 |
| 04/07/2025 | LIEN | 2023 Redemption Interest/Fee | $1,071.37 | $24,287.68 |
| 04/07/2025 | LIEN | 2022 Redemption Payment | $-7,479.28 | $23,216.31 |
| 04/07/2025 | LIEN | 2022 Redemption Interest/Fee | $1,246.55 | $30,695.59 |
| 04/07/2025 | LIEN | 2021 Redemption Payment | $-8,395.56 | $29,449.04 |
| 04/07/2025 | LIEN | 2021 Redemption Interest/Fee | $1,992.08 | $37,844.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $11,312.26 | $35,852.52 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-48.71 | $24,540.26 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-11,850.34 | $24,588.97 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $457.65 | $36,439.31 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $11,904.05 | $35,981.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $11,441.40 | $24,077.61 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-12,406.82 | $12,636.21 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $6,203.41 | $25,043.03 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $24.32 | $18,839.62 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-48.64 | $18,815.30 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $239.53 | $18,863.94 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $6,232.73 | $18,624.41 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,988.20 | $12,391.68 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-6,354.70 | $6,403.48 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-24.78 | $12,758.18 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $12,782.96 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $361.10 | $12,792.96 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $12,431.86 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $6,403.48 | $12,421.86 |
| 01/26/2022 | LIEN | 2020 Redemption Payment | $-6,385.56 | $6,018.38 |
| 01/26/2022 | LIEN | 2020 Redemption Interest/Fee | $361.45 | $12,403.94 |
| 01/26/2022 | LIEN | 2019 Redemption Payment | $-7,113.98 | $12,042.49 |
| 01/26/2022 | LIEN | 2019 Redemption Interest/Fee | $1,085.19 | $19,156.47 |
| 01/26/2022 | LIEN | 2018 Redemption Payment | $-7,478.33 | $18,071.28 |
| 01/26/2022 | LIEN | 2018 Redemption Interest/Fee | $1,725.77 | $25,549.61 |
| 01/26/2022 | LIEN | 2017 Redemption Payment | $-4,933.07 | $23,823.84 |
| 01/26/2022 | LIEN | 2017 Redemption Interest/Fee | $1,414.45 | $28,756.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $6,018.38 | $27,342.46 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-5,996.08 | $21,324.08 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-23.03 | $27,320.16 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $231.51 | $27,343.19 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $6,024.11 | $27,111.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5,787.60 | $21,087.57 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-23.03 | $15,299.97 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-6,000.76 | $15,323.00 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $231.69 | $21,323.76 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $6,028.79 | $21,092.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5,792.10 | $15,063.28 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-25.92 | $9,271.18 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-5,721.64 | $9,297.10 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $221.06 | $15,018.74 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $5,752.56 | $14,797.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $5,526.50 | $9,045.12 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-3,480.72 | $3,518.62 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $6,999.34 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-15.90 | $7,009.34 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $7,025.24 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $197.92 | $7,015.24 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $3,518.62 | $6,817.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,298.70 | $3,298.70 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,674.46 | $0.00 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-5.66 | $1,674.46 |
| 07/05/2017 | INTEREST | 2016 Interest/Penalty | $16.64 | $1,680.12 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,657.88 | $1,663.48 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.60 | $3,321.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,326.96 | $3,326.96 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.78 | $0.00 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-73.44 | $0.78 |
| 03/04/2016 | LIEN | 2014 Redemption Payment | $-111.85 | $74.22 |
| 03/04/2016 | LIEN | 2014 Redemption Interest/Fee | $12.00 | $186.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $74.22 | $174.07 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-77.02 | $99.85 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $176.87 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.83 | $186.87 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $4.41 | $187.70 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $183.29 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $99.85 | $173.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $73.44 | $73.44 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-8.84 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $8.84 | $8.84 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-8.34 | $0.00 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $8.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $8.37 | $8.37 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-8.13 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $8.13 | $8.13 |
| 08/23/2011 | PAYMENT | 2010 - Bill Payment | $-8.85 | $0.00 |
| 08/23/2011 | INTEREST | 2010 Interest/Penalty | $0.34 | $8.85 |
| 01/01/2011 | BILL | 2010 Tax Bill | $8.51 | $8.51 |
| 09/23/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $0.00 |
| 09/23/2010 | PAYMENT | 2009 - Bill Payment | $-8.61 | $12.15 |
| 09/23/2010 | INTEREST | 2009 Interest/Penalty | $0.41 | $20.76 |
| 09/23/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $20.35 |
| 01/01/2010 | BILL | 2009 Tax Bill | $8.20 | $8.20 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-8.35 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $8.35 | $8.35 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-8.54 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $8.54 | $8.54 |
| 06/26/2007 | PAYMENT | 2006 - Bill Payment | $-9.12 | $0.00 |
| 06/26/2007 | INTEREST | 2006 Interest/Penalty | $0.18 | $9.12 |
| 01/01/2007 | BILL | 2006 Tax Bill | $8.94 | $8.94 |