Tax Account 15-154-00-016
Owners
W R B 4 LLC
4048 PEAK VIEW DR
PUEBLO, CO 81008-1716
Account Summary
| Account ID | 15-154-00-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2727 S PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,475.21 |
| Taxed incl Special Assessments | $3,475.21 |
| Paid | $3,475.21 |
| 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 | $3,475.21 | $0.00 | $0.00 | $3,475.21 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $2,739.72 | $0.00 | $0.00 | $2,739.72 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $2,769.60 | $0.00 | $0.00 | $2,769.60 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $4,113.10 | $0.00 | $0.00 | $4,113.10 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $4,127.82 | $0.00 | $0.00 | $4,127.82 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $4,784.88 | $0.00 | $0.00 | $4,784.88 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $4,785.70 | $0.00 | $0.00 | $4,785.70 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $4,214.80 | $0.00 | $0.00 | $4,214.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,257.56 | $0.00 | $0.00 | $4,257.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $5,251.54 | $0.00 | $0.00 | $5,251.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $5,231.64 | $0.00 | $0.00 | $5,231.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $5,079.76 | $0.00 | $0.00 | $5,079.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $5,091.26 | $0.00 | $0.00 | $5,091.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $5,006.57 | $0.00 | $0.00 | $5,006.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,887.48 | $0.00 | $0.00 | $4,887.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,549.16 | $0.00 | $0.00 | $4,549.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,411.32 | $0.00 | $0.00 | $4,411.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,407.68 | $0.00 | $0.00 | $4,407.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,486.72 | $0.00 | $0.00 | $4,486.72 | $0.00 | $0.00 | 9.4160 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.60 | 18.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/03/2026 | PAYMENT | W R B 4 LLC PAYIT PAID BY PAYMENT PROVIDER API | $-3,475.21 | $0.00 |
| 01/19/2026 | BILL | W R B 4 LLC | $3,475.21 | $3,475.21 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,722.12 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-17.60 | $2,722.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,739.72 | $2,739.72 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,752.00 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-17.60 | $2,752.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,769.60 | $2,769.60 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-19.32 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-4,093.78 | $19.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,113.10 | $4,113.10 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-4,108.50 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-19.32 | $4,108.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,127.82 | $4,127.82 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-22.10 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-4,762.78 | $22.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,784.88 | $4,784.88 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.10 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-4,763.60 | $22.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,785.70 | $4,785.70 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-4,193.08 | $0.00 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-21.72 | $4,193.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,214.80 | $4,214.80 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-4,235.84 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-21.72 | $4,235.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,257.56 | $4,257.56 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-5,231.66 | $0.00 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-19.88 | $5,231.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $5,251.54 | $5,251.54 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-19.88 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-5,211.76 | $19.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $5,231.64 | $5,231.64 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-5,060.50 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-19.26 | $5,060.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $5,079.76 | $5,079.76 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-19.26 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-5,072.00 | $19.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $5,091.26 | $5,091.26 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-4,987.78 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-18.79 | $4,987.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $5,006.57 | $5,006.57 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-4,887.48 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,887.48 | $4,887.48 |
| 03/14/2011 | PAYMENT | 2010 - Bill Payment | $-4,549.16 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,549.16 | $4,549.16 |
| 03/30/2010 | PAYMENT | 2009 - Bill Payment | $-4,411.32 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,411.32 | $4,411.32 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-4,407.68 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,407.68 | $4,407.68 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-4,486.72 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,486.72 | $4,486.72 |