Tax Account 15-132-52-001
Owners
WWK WORLDWIDE LLP
2600 LAKE AVE
PUEBLO, CO 81004-3827
Account Summary
| Account ID | 15-132-52-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2600 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,586.86 |
| Taxed incl Special Assessments | $3,586.86 |
| Paid | $3,622.72 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BM (60BM) |
* 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 | $3,586.86 | $0.00 | $35.86 | $3,622.72 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $2,831.98 | $10.00 | $169.92 | $3,011.90 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $2,863.32 | $0.00 | $0.00 | $2,863.32 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $3,178.14 | $0.00 | $0.00 | $3,178.14 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $3,332.58 | $0.00 | $33.32 | $3,365.90 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $2,013.16 | $0.00 | $0.00 | $2,013.16 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $2,024.56 | $0.00 | $0.00 | $2,024.56 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $1,463.34 | $0.00 | $0.00 | $1,463.34 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $1,477.96 | $0.00 | $0.00 | $1,477.96 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $1,529.68 | $0.00 | $61.19 | $1,590.87 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $1,523.94 | $10.00 | $91.43 | $1,625.37 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $1,474.88 | $0.00 | $29.49 | $1,504.37 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $1,478.18 | $0.00 | $29.56 | $1,507.74 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $1,550.03 | $0.00 | $31.00 | $1,581.03 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $1,498.30 | $10.00 | $89.90 | $1,598.20 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $1,798.74 | $0.00 | $0.00 | $1,798.74 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $1,745.02 | $0.00 | $0.00 | $1,745.02 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $1,896.28 | $0.00 | $0.00 | $1,896.28 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $1,930.28 | $0.00 | $77.21 | $2,007.49 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $1,744.14 | $0.00 | $0.00 | $1,744.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,669.16 | $0.00 | $25.04 | $1,694.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,626.60 | $0.00 | $16.27 | $1,642.87 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,603.76 | $0.00 | $0.00 | $1,603.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,659.36 | $0.00 | $49.78 | $1,709.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,497.80 | $0.00 | $29.96 | $1,527.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,302.08 | $0.00 | $26.04 | $1,328.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,279.02 | $0.00 | $0.00 | $1,279.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,205.40 | $0.00 | $0.00 | $1,205.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,217.46 | $0.00 | $0.00 | $1,217.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,223.80 | $0.00 | $0.00 | $1,223.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,027.42 | $0.00 | $0.00 | $1,027.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,095.08 | $0.00 | $0.00 | $1,095.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,095.10 | $0.00 | $0.00 | $1,095.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,151.04 | $0.00 | $0.00 | $1,151.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,151.04 | $0.00 | $17.27 | $1,168.31 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,590.48 | $0.00 | $0.00 | $2,590.48 | $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 | 76.03 | 76.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.29 | 64.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.29 | 64.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 61.76 | 62.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 61.76 | 62.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.01 | 37.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.78 | 20.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/02/2026 | PAYMENT | WWK WORLDWIDE LLP PAYIT PAID BY PAYMENT PROVIDER API | $-3,622.72 | $3,027.90 |
| 05/02/2026 | INTEREST | ACCRUED INTEREST | $17.93 | $6,650.62 |
| 05/02/2026 | INTEREST | ACCRUED INTEREST | $17.93 | $6,632.69 |
| 01/19/2026 | BILL | WWK WORLDWIDE LLP | $3,586.86 | $6,614.76 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-68.84 | $3,027.90 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $3,096.74 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,933.06 | $3,106.74 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $169.92 | $6,039.80 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $5,869.88 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $3,027.90 | $5,859.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,831.98 | $2,831.98 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-2,798.38 | $0.00 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-64.94 | $2,798.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,863.32 | $2,863.32 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-3,115.76 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-62.38 | $3,115.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,178.14 | $3,178.14 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-63.00 | $0.00 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-3,302.90 | $63.00 |
| 05/19/2022 | INTEREST | 2021 Interest/Penalty | $33.32 | $3,365.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,332.58 | $3,332.58 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-993.77 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-12.81 | $993.77 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-12.81 | $1,006.58 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-993.77 | $1,019.39 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,013.16 | $2,013.16 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-37.38 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,987.18 | $37.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,024.56 | $2,024.56 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-716.72 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-14.95 | $716.72 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-14.95 | $731.67 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-716.72 | $746.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,463.34 | $1,463.34 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-724.03 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-14.95 | $724.03 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-724.03 | $738.98 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-14.95 | $1,463.01 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,477.96 | $1,477.96 |
| 08/16/2017 | PAYMENT | 2016 - Bill Payment | $-21.72 | $0.00 |
| 08/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,569.15 | $21.72 |
| 08/16/2017 | INTEREST | 2016 Interest/Penalty | $61.19 | $1,590.87 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,529.68 | $1,529.68 |
| 11/01/2016 | LIEN | 2015 Redemption Payment | $-1,671.68 | $0.00 |
| 11/01/2016 | LIEN | 2015 Redemption Interest/Fee | $34.31 | $1,671.68 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-22.13 | $1,637.37 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,593.24 | $1,659.50 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $3,252.74 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $91.43 | $3,262.74 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $3,171.31 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,637.37 | $3,161.31 |
| 06/06/2016 | LIEN | 2014 Redemption Payment | $-1,673.02 | $1,523.94 |
| 06/06/2016 | LIEN | 2014 Redemption Interest/Fee | $163.65 | $3,196.96 |
| 06/06/2016 | LIEN | 2013 Redemption Payment | $-1,828.15 | $3,033.31 |
| 06/06/2016 | LIEN | 2013 Redemption Interest/Fee | $315.41 | $4,861.46 |
| 06/06/2016 | LIEN | 2012 Redemption Payment | $-2,075.45 | $4,546.05 |
| 06/06/2016 | LIEN | 2012 Redemption Interest/Fee | $489.42 | $6,621.50 |
| 06/06/2016 | LIEN | 2011 Redemption Payment | $-2,221.51 | $6,132.08 |
| 06/06/2016 | LIEN | 2011 Redemption Interest/Fee | $611.31 | $8,353.59 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,523.94 | $7,742.28 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,483.79 | $6,218.34 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-20.58 | $7,702.13 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $29.49 | $7,722.71 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $1,509.37 | $7,693.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,474.88 | $6,183.85 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,487.16 | $4,708.97 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-20.58 | $6,196.13 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $29.56 | $6,216.71 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,512.74 | $6,187.15 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,478.18 | $4,674.41 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-21.41 | $3,196.23 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,559.62 | $3,217.64 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $31.00 | $4,777.26 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,586.03 | $4,746.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,550.03 | $3,160.23 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,610.20 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,588.20 | $1,620.20 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $3,208.40 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $89.90 | $3,198.40 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,610.20 | $3,108.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,498.30 | $1,498.30 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,798.74 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,798.74 | $1,798.74 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,745.02 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,745.02 | $1,745.02 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,896.28 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,896.28 | $1,896.28 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-2,007.49 | $0.00 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $77.21 | $2,007.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,930.28 | $1,930.28 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,744.14 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,744.14 | $1,744.14 |
| 08/07/2006 | PAYMENT | 2005 - Bill Payment | $-859.62 | $0.00 |
| 08/07/2006 | INTEREST | 2005 Interest/Penalty | $25.04 | $859.62 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-834.58 | $834.58 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,669.16 | $1,669.16 |
| 07/05/2005 | PAYMENT | 2004 - Bill Payment | $-829.57 | $0.00 |
| 07/05/2005 | INTEREST | 2004 Interest/Penalty | $16.27 | $829.57 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-813.30 | $813.30 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,626.60 | $1,626.60 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,603.76 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,603.76 | $1,603.76 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-1,709.14 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $49.78 | $1,709.14 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,659.36 | $1,659.36 |
| 07/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,527.76 | $0.00 |
| 07/02/2002 | INTEREST | 2001 Interest/Penalty | $29.96 | $1,527.76 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,497.80 | $1,497.80 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-1,328.12 | $0.00 |
| 06/05/2001 | INTEREST | 2000 Interest/Penalty | $26.04 | $1,328.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,302.08 | $1,302.08 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-1,279.02 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,279.02 | $1,279.02 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-602.70 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-602.70 | $602.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,205.40 | $1,205.40 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-608.73 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-608.73 | $608.73 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,217.46 | $1,217.46 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-611.90 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-611.90 | $611.90 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,223.80 | $1,223.80 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-1,027.42 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,027.42 | $1,027.42 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-1,095.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,095.08 | $1,095.08 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-1,095.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,095.10 | $1,095.10 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-1,151.04 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,151.04 | $1,151.04 |
| 05/26/1992 | PAYMENT | 1991 - Bill Payment | $-1,168.31 | $0.00 |
| 05/26/1992 | INTEREST | 1991 Interest/Penalty | $17.27 | $1,168.31 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,151.04 | $1,151.04 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-2,590.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,590.48 | $2,590.48 |