Tax Account 15-152-13-005
Owners
WG PROPERTIES LLC
3 SAN CARLOS CT
PUEBLO, CO 81005
Account Summary
| Account ID | 15-152-13-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2109 HOLLYWOOD DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,277.86 |
| Taxed incl Special Assessments | $1,277.86 |
| Paid | $1,277.86 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,277.86 | $0.00 | $0.00 | $1,277.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,166.48 | $0.00 | $0.00 | $1,166.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,179.90 | $0.00 | $0.00 | $1,179.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,049.32 | $0.00 | $0.00 | $1,049.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,083.32 | $0.00 | $0.00 | $1,083.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $849.96 | $0.00 | $0.00 | $849.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $850.54 | $0.00 | $0.00 | $850.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $643.36 | $0.00 | $0.00 | $643.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $649.78 | $0.00 | $0.00 | $649.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $638.74 | $0.00 | $0.00 | $638.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $636.34 | $0.00 | $0.00 | $636.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $604.86 | $0.00 | $0.00 | $604.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $606.20 | $0.00 | $0.00 | $606.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $685.56 | $0.00 | $0.00 | $685.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $662.68 | $0.00 | $0.00 | $662.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $728.38 | $0.00 | $0.00 | $728.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $707.12 | $0.00 | $0.00 | $707.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $715.04 | $0.00 | $0.00 | $715.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $727.86 | $0.00 | $0.00 | $727.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $691.60 | $0.00 | $0.00 | $691.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $661.86 | $0.00 | $0.00 | $661.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $658.68 | $0.00 | $0.00 | $658.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $649.42 | $0.00 | $0.00 | $649.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $682.16 | $0.00 | $0.00 | $682.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $615.74 | $0.00 | $0.00 | $615.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $583.80 | $0.00 | $0.00 | $583.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $573.48 | $0.00 | $11.47 | $584.95 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $507.36 | $0.00 | $20.29 | $527.65 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $508.20 | $0.00 | $0.00 | $508.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $482.86 | $0.00 | $0.00 | $482.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $494.30 | $0.00 | $0.00 | $494.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $519.12 | $0.00 | $0.00 | $519.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $519.12 | $0.00 | $0.00 | $519.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $590.66 | $0.00 | $0.00 | $590.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $590.66 | $0.00 | $0.00 | $590.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $581.32 | $0.00 | $0.00 | $581.32 | $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 | 27.09 | 27.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | WG PROPERTIES, LLC CHECK 06050 M GJ | $-638.93 | $0.00 |
| 03/10/2026 | PAYMENT | PICKARD JANIS K CHECK 6036 | $-638.93 | $638.93 |
| 01/19/2026 | BILL | PICKARD WALTER L JR/PICKARD JANIS K | $1,277.86 | $1,277.86 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-15.49 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-567.75 | $15.49 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-15.49 | $583.24 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-567.75 | $598.73 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,166.48 | $1,166.48 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,148.92 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-30.98 | $1,148.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,179.90 | $1,179.90 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-20.28 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,029.04 | $20.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,049.32 | $1,049.32 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-20.28 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,063.04 | $20.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,083.32 | $1,083.32 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-834.26 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-15.70 | $834.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $849.96 | $849.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-417.42 | $7.85 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-7.85 | $425.27 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-417.42 | $433.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $850.54 | $850.54 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-13.14 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-630.22 | $13.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $643.36 | $643.36 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-636.64 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-13.14 | $636.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $649.78 | $649.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-315.01 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.36 | $315.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-315.01 | $319.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.36 | $634.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $638.74 | $638.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-313.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.36 | $313.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-313.81 | $318.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.36 | $631.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $636.34 | $636.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.14 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-298.29 | $4.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-298.29 | $302.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.14 | $600.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $604.86 | $604.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-298.96 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.14 | $298.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.14 | $303.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-298.96 | $307.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $606.20 | $606.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.64 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-338.14 | $4.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.64 | $342.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-338.14 | $347.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $685.56 | $685.56 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-331.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-331.34 | $331.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $662.68 | $662.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-364.19 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-364.19 | $364.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $728.38 | $728.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-353.56 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-353.56 | $353.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $707.12 | $707.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-357.52 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-357.52 | $357.52 |
| 01/01/2009 | BILL | 2008 Tax Bill | $715.04 | $715.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-363.93 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-363.93 | $363.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $727.86 | $727.86 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-345.80 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-345.80 | $345.80 |
| 01/01/2007 | BILL | 2006 Tax Bill | $691.60 | $691.60 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-330.93 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-330.93 | $330.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $661.86 | $661.86 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-329.34 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-329.34 | $329.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $658.68 | $658.68 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-324.71 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-324.71 | $324.71 |
| 01/01/2004 | BILL | 2003 Tax Bill | $649.42 | $649.42 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-341.08 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-341.08 | $341.08 |
| 01/01/2003 | BILL | 2002 Tax Bill | $682.16 | $682.16 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-307.87 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-307.87 | $307.87 |
| 01/01/2002 | BILL | 2001 Tax Bill | $615.74 | $615.74 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-291.90 | $0.00 |
| 01/12/2001 | PAYMENT | 2000 - Bill Payment | $-291.90 | $291.90 |
| 01/01/2001 | BILL | 2000 Tax Bill | $583.80 | $583.80 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-584.95 | $0.00 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $11.47 | $584.95 |
| 01/01/2000 | BILL | 1999 Tax Bill | $573.48 | $573.48 |
| 08/31/1999 | PAYMENT | 1998 - Bill Payment | $-527.65 | $0.00 |
| 08/31/1999 | INTEREST | 1998 Interest/Penalty | $20.29 | $527.65 |
| 01/01/1999 | BILL | 1998 Tax Bill | $507.36 | $507.36 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-508.20 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $508.20 | $508.20 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-482.86 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $482.86 | $482.86 |
| 03/20/1996 | PAYMENT | 1995 - Bill Payment | $-494.30 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $494.30 | $494.30 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-519.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $519.12 | $519.12 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-519.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $519.12 | $519.12 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-590.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $590.66 | $590.66 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-590.66 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $590.66 | $590.66 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-581.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $581.32 | $581.32 |