Tax Account 15-104-12-001
Owners
ANGELS WHEELS TRANSPORTAION L L C
66 N BLAZER DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 15-104-12-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2001 S PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,735.11 |
| Taxed incl Special Assessments | $3,735.11 |
| Paid | $0.00 |
| Bill Total | $3,772.47 |
| Interest | $37.36 |
| Bill Balance | $3,735.11 |
| Prior Billed* | $3,735.11 |
| Total Account Balance** | $3,791.14 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,148.02 | $0.00 | $0.00 | $2,148.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $829.42 | $10.00 | $58.06 | $897.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,789.02 | $0.00 | $0.00 | $1,789.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,794.58 | $0.00 | $0.00 | $1,794.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,659.32 | $0.00 | $8.30 | $1,667.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,659.58 | $0.00 | $0.00 | $1,659.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,487.26 | $0.00 | $0.00 | $1,487.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,502.34 | $0.00 | $0.00 | $1,502.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,437.70 | $0.00 | $0.00 | $1,437.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,432.26 | $0.00 | $0.00 | $1,432.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,541.32 | $0.00 | $0.00 | $1,541.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,544.80 | $0.00 | $0.00 | $1,544.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,533.36 | $0.00 | $15.34 | $1,548.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,496.88 | $0.00 | $29.94 | $1,526.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,651.38 | $0.00 | $0.00 | $1,651.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,601.06 | $0.00 | $16.01 | $1,617.07 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,665.02 | $0.00 | $49.95 | $1,714.97 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,694.88 | $0.00 | $16.95 | $1,711.83 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,721.64 | $0.00 | $0.00 | $1,721.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,647.62 | $0.00 | $32.95 | $1,680.57 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,656.94 | $0.00 | $0.00 | $1,656.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,633.68 | $0.00 | $32.67 | $1,666.35 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,596.76 | $0.00 | $31.94 | $1,628.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,441.28 | $0.00 | $28.83 | $1,470.11 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,239.76 | $0.00 | $0.00 | $1,239.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,217.82 | $0.00 | $24.36 | $1,242.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,338.96 | $0.00 | $26.78 | $1,365.74 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,352.36 | $0.00 | $0.00 | $1,352.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,477.26 | $0.00 | $0.00 | $1,477.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,512.24 | $0.00 | $15.12 | $1,527.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,406.02 | $0.00 | $28.12 | $1,434.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,406.02 | $0.00 | $0.00 | $1,406.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,317.04 | $0.00 | $0.00 | $1,317.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,317.04 | $0.00 | $0.00 | $1,317.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $424.14 | $0.00 | $0.00 | $424.14 | $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 | 19.60 | .00 | 19.80 | 19.80 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ANGELS WHEELS TRANSPORTAION L L C | $3,735.11 | $3,735.11 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-14.66 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-2,133.36 | $14.66 |
| 03/10/2025 | LIEN | 2023 Redemption Payment | $-977.57 | $2,148.02 |
| 03/10/2025 | LIEN | 2023 Redemption Interest/Fee | $64.09 | $3,125.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,148.02 | $3,061.50 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $913.48 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-878.86 | $923.48 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-8.62 | $1,802.34 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $58.06 | $1,810.96 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,752.90 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $913.48 | $1,742.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $829.42 | $829.42 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-890.31 | $0.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-4.20 | $890.31 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-890.31 | $894.51 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.20 | $1,784.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,789.02 | $1,789.02 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,787.02 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-7.56 | $1,787.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,794.58 | $1,794.58 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-3.87 | $0.00 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-834.09 | $3.87 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $8.30 | $837.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.83 | $829.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-825.83 | $833.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,659.32 | $1,659.32 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-3.83 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-825.96 | $3.83 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-825.96 | $829.79 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-3.83 | $1,655.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,659.58 | $1,659.58 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,479.60 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-7.66 | $1,479.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,487.26 | $1,487.26 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-747.34 | $0.00 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.83 | $747.34 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-747.34 | $751.17 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-3.83 | $1,498.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,502.34 | $1,502.34 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,432.26 | $0.00 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-5.44 | $1,432.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,437.70 | $1,437.70 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,426.82 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.44 | $1,426.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,432.26 | $1,432.26 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-5.84 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,535.48 | $5.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,541.32 | $1,541.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-769.48 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.92 | $769.48 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-769.48 | $772.40 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.92 | $1,541.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,544.80 | $1,544.80 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-1,542.88 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-5.82 | $1,542.88 |
| 05/31/2013 | INTEREST | 2012 Interest/Penalty | $15.34 | $1,548.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,533.36 | $1,533.36 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,526.82 | $0.00 |
| 06/15/2012 | INTEREST | 2011 Interest/Penalty | $29.94 | $1,526.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,496.88 | $1,496.88 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,651.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,651.38 | $1,651.38 |
| 05/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,617.07 | $0.00 |
| 05/19/2010 | INTEREST | 2009 Interest/Penalty | $16.01 | $1,617.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,601.06 | $1,601.06 |
| 07/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,714.97 | $0.00 |
| 07/06/2009 | INTEREST | 2008 Interest/Penalty | $49.95 | $1,714.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,665.02 | $1,665.02 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,711.83 | $0.00 |
| 05/06/2008 | INTEREST | 2007 Interest/Penalty | $16.95 | $1,711.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,694.88 | $1,694.88 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,721.64 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,721.64 | $1,721.64 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,680.57 | $0.00 |
| 06/02/2006 | INTEREST | 2005 Interest/Penalty | $32.95 | $1,680.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,647.62 | $1,647.62 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,656.94 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,656.94 | $1,656.94 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,666.35 | $0.00 |
| 06/21/2004 | INTEREST | 2003 Interest/Penalty | $32.67 | $1,666.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,633.68 | $1,633.68 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-1,628.70 | $0.00 |
| 06/18/2003 | INTEREST | 2002 Interest/Penalty | $31.94 | $1,628.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,596.76 | $1,596.76 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-1,470.11 | $0.00 |
| 06/07/2002 | INTEREST | 2001 Interest/Penalty | $28.83 | $1,470.11 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,441.28 | $1,441.28 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,239.76 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,239.76 | $1,239.76 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,242.18 | $0.00 |
| 06/06/2000 | INTEREST | 1999 Interest/Penalty | $24.36 | $1,242.18 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,217.82 | $1,217.82 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-1,365.74 | $0.00 |
| 06/16/1999 | INTEREST | 1998 Interest/Penalty | $26.78 | $1,365.74 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,338.96 | $1,338.96 |
| 03/25/1998 | PAYMENT | 1997 - Bill Payment | $-1,352.36 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,352.36 | $1,352.36 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-1,477.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,477.26 | $1,477.26 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-1,527.36 | $0.00 |
| 05/09/1996 | INTEREST | 1995 Interest/Penalty | $15.12 | $1,527.36 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,512.24 | $1,512.24 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-1,434.14 | $0.00 |
| 06/06/1995 | INTEREST | 1994 Interest/Penalty | $28.12 | $1,434.14 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,406.02 | $1,406.02 |
| 03/21/1994 | PAYMENT | 1993 - Bill Payment | $-1,406.02 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,406.02 | $1,406.02 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-658.52 | $0.00 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-658.52 | $658.52 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,317.04 | $1,317.04 |
| 06/08/1992 | PAYMENT | 1991 - Bill Payment | $-658.52 | $0.00 |
| 02/04/1992 | PAYMENT | 1991 - Bill Payment | $-658.52 | $658.52 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,317.04 | $1,317.04 |
| 07/09/1991 | PAYMENT | 1990 - Bill Payment | $-212.07 | $0.00 |
| 03/08/1991 | PAYMENT | 1990 - Bill Payment | $-212.07 | $212.07 |
| 01/01/1991 | Bill | 1990 Tax Bill | $424.14 | $424.14 |