Tax Account 22-000-00-021
Owners
W RANCHES LLC
3988 44TH LN
PUEBLO, CO 81022-9716
Account Summary
| Account ID | 22-000-00-021 |
|---|---|
| Account Type | Real Estate |
| Location | 3946 44TH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,897.27 |
| Taxed incl Special Assessments | $1,897.27 |
| Paid | $1,897.27 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AE (70AE) |
* 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 | $1,897.27 | $0.00 | $0.00 | $1,897.27 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,827.34 | $0.00 | $0.00 | $1,827.34 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $6,713.66 | $0.00 | $0.00 | $6,713.66 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $5,627.80 | $0.00 | $0.00 | $5,627.80 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $5,651.84 | $0.00 | $0.00 | $5,651.84 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $5,052.68 | $0.00 | $0.00 | $5,052.68 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $5,037.48 | $0.00 | $0.00 | $5,037.48 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $4,622.48 | $0.00 | $0.00 | $4,622.48 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $983.22 | $0.00 | $0.00 | $983.22 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $415.94 | $0.00 | $0.00 | $415.94 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $413.70 | $0.00 | $0.00 | $413.70 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $417.14 | $0.00 | $4.17 | $421.31 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $818.42 | $0.00 | $0.00 | $818.42 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $849.06 | $0.00 | $0.00 | $849.06 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $944.28 | $0.00 | $0.00 | $944.28 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $984.22 | $0.00 | $0.00 | $984.22 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $995.88 | $0.00 | $0.00 | $995.88 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $1,079.84 | $0.00 | $0.00 | $1,079.84 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $1,101.38 | $0.00 | $0.00 | $1,101.38 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $1,168.88 | $0.00 | $0.00 | $1,168.88 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $1,129.92 | $0.00 | $0.00 | $1,129.92 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $1,109.84 | $0.00 | $0.00 | $1,109.84 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $760.54 | $0.00 | $0.00 | $760.54 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $747.26 | $0.00 | $0.00 | $747.26 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $694.60 | $0.00 | $0.00 | $694.60 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $575.88 | $10.00 | $23.04 | $608.92 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $580.08 | $0.00 | $0.00 | $580.08 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $549.10 | $0.00 | $0.00 | $549.10 | $0.00 | $0.00 | 8.3450 | 70AC |
| 1997 REAL ESTATE TAXES | $562.90 | $0.00 | $0.00 | $562.90 | $0.00 | $0.00 | 8.5547 | 70AC |
| 1996 REAL ESTATE TAXES | $574.18 | $0.00 | $0.00 | $574.18 | $0.00 | $0.00 | 9.1285 | 70AC |
| 1995 REAL ESTATE TAXES | $572.44 | $0.00 | $0.00 | $572.44 | $0.00 | $0.00 | 9.1008 | 70AC |
| 1994 REAL ESTATE TAXES | $556.30 | $0.00 | $0.00 | $556.30 | $0.00 | $0.00 | 8.2414 | 70AC |
| 1993 REAL ESTATE TAXES | $556.30 | $0.00 | $0.00 | $556.30 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $598.34 | $0.00 | $0.00 | $598.34 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $598.34 | $0.00 | $0.00 | $598.34 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $656.68 | $10.00 | $42.68 | $709.36 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.78 | 36.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.98 | 57.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.88 | 42.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.88 | 42.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.21 | 34.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.21 | 34.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.39 | 30.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | W RANCHES LLC CHECK 000000000001179 | $-1,897.27 | $0.00 |
| 01/19/2026 | BILL | W RANCHES LLC | $1,897.27 | $1,897.27 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,791.20 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-36.14 | $1,791.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,827.34 | $1,827.34 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-3,328.05 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-28.78 | $3,328.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,328.05 | $3,356.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.78 | $6,684.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $6,713.66 | $6,713.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,792.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.15 | $2,792.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,792.75 | $2,813.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.15 | $5,606.65 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,627.80 | $5,627.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,804.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.15 | $2,804.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.15 | $2,825.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,804.77 | $2,847.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,651.84 | $5,651.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,509.06 | $17.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,509.06 | $2,526.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.28 | $5,035.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5,052.68 | $5,052.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.28 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,501.46 | $17.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.28 | $2,518.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,501.46 | $2,536.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5,037.48 | $5,037.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2,295.89 | $15.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.35 | $2,311.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,295.89 | $2,326.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,622.48 | $4,622.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-483.66 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.95 | $483.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-483.66 | $491.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.95 | $975.27 |
| 01/01/2018 | BILL | 2017 Tax Bill | $983.22 | $983.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-203.50 | $4.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-203.50 | $207.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.47 | $411.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $415.94 | $415.94 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-8.94 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-404.76 | $8.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $413.70 | $413.70 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-208.13 | $0.00 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.61 | $208.13 |
| 07/24/2015 | INTEREST | 2014 Interest/Penalty | $4.17 | $212.74 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.52 | $208.57 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-204.05 | $213.09 |
| 01/01/2015 | BILL | 2014 Tax Bill | $417.14 | $417.14 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.52 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-404.69 | $4.52 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-404.69 | $409.21 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.52 | $813.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $818.42 | $818.42 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-419.87 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.66 | $419.87 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.66 | $424.53 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-419.87 | $429.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $849.06 | $849.06 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-472.14 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-472.14 | $472.14 |
| 01/01/2012 | BILL | 2011 Tax Bill | $944.28 | $944.28 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-492.11 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-492.11 | $492.11 |
| 01/01/2011 | BILL | 2010 Tax Bill | $984.22 | $984.22 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-497.94 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-497.94 | $497.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $995.88 | $995.88 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-539.92 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-539.92 | $539.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,079.84 | $1,079.84 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-550.69 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-550.69 | $550.69 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,101.38 | $1,101.38 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-584.44 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-584.44 | $584.44 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,168.88 | $1,168.88 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-564.96 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-564.96 | $564.96 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,129.92 | $1,129.92 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-554.92 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-554.92 | $554.92 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,109.84 | $1,109.84 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-380.27 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-380.27 | $380.27 |
| 01/01/2004 | BILL | 2003 Tax Bill | $760.54 | $760.54 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-373.63 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-373.63 | $373.63 |
| 01/01/2003 | BILL | 2002 Tax Bill | $747.26 | $747.26 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-347.30 | $0.00 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-347.30 | $347.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $694.60 | $694.60 |
| 12/04/2001 | LIEN | 2000 Redemption Payment | $-332.83 | $0.00 |
| 12/04/2001 | LIEN | 2000 Redemption Interest/Fee | $16.49 | $332.83 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $316.34 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-302.34 | $326.34 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $23.04 | $628.68 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $605.64 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $316.34 | $595.64 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-296.58 | $279.30 |
| 01/01/2001 | BILL | 2000 Tax Bill | $575.88 | $575.88 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-290.04 | $0.00 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-290.04 | $290.04 |
| 01/01/2000 | BILL | 1999 Tax Bill | $580.08 | $580.08 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-274.55 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-274.55 | $274.55 |
| 01/01/1999 | BILL | 1998 Tax Bill | $549.10 | $549.10 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-281.45 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-281.45 | $281.45 |
| 01/01/1998 | BILL | 1997 Tax Bill | $562.90 | $562.90 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-287.09 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-287.09 | $287.09 |
| 01/01/1997 | BILL | 1996 Tax Bill | $574.18 | $574.18 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-286.22 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-286.22 | $286.22 |
| 01/01/1996 | BILL | 1995 Tax Bill | $572.44 | $572.44 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-278.15 | $0.00 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-278.15 | $278.15 |
| 01/01/1995 | BILL | 1994 Tax Bill | $556.30 | $556.30 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-278.15 | $0.00 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-278.15 | $278.15 |
| 01/01/1994 | BILL | 1993 Tax Bill | $556.30 | $556.30 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-299.17 | $0.00 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-299.17 | $299.17 |
| 01/01/1993 | BILL | 1992 Tax Bill | $598.34 | $598.34 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-299.17 | $0.00 |
| 01/13/1992 | PAYMENT | 1991 - Bill Payment | $-299.17 | $299.17 |
| 01/01/1992 | BILL | 1991 Tax Bill | $598.34 | $598.34 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-699.36 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $699.36 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $42.68 | $709.36 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $666.68 |
| 01/01/1991 | BILL | 1990 Tax Bill | $656.68 | $656.68 |