Tax Account 22-000-00-177
Owners
DW RANCH LLC
PO BOX 313
AVONDALE, CO 81022-0313
Account Summary
| Account ID | 22-000-00-177 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $36.10 |
| Taxed incl Special Assessments | $36.10 |
| Paid | $36.10 |
| 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 | $36.10 | $0.00 | $0.00 | $36.10 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,569.16 | $0.00 | $0.00 | $1,569.16 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $126.62 | $0.00 | $0.00 | $126.62 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $120.52 | $0.00 | $0.00 | $120.52 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $131.74 | $0.00 | $0.00 | $131.74 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $127.26 | $0.00 | $0.00 | $127.26 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $126.88 | $0.00 | $0.00 | $126.88 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $121.30 | $0.00 | $0.00 | $121.30 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $121.52 | $0.00 | $0.00 | $121.52 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $113.68 | $0.00 | $0.00 | $113.68 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $113.06 | $0.00 | $0.00 | $113.06 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $103.76 | $0.00 | $0.00 | $103.76 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $102.90 | $0.00 | $0.00 | $102.90 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $97.24 | $0.00 | $0.00 | $97.24 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $96.88 | $0.00 | $0.00 | $96.88 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $93.62 | $0.00 | $0.00 | $93.62 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $94.48 | $0.00 | $0.00 | $94.48 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $89.80 | $0.00 | $0.00 | $89.80 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $91.58 | $0.00 | $0.00 | $91.58 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $94.50 | $0.00 | $0.00 | $94.50 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $91.34 | $0.00 | $0.00 | $91.34 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $90.12 | $0.00 | $0.00 | $90.12 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $88.74 | $0.00 | $0.00 | $88.74 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $86.06 | $0.00 | $0.00 | $86.06 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $80.00 | $0.00 | $0.00 | $80.00 | $0.00 | $0.00 | 8.1620 | 70AC |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | DW RANCH LLC PAYIT PAID BY PAYMENT PROVIDER API | $-36.10 | $0.00 |
| 01/19/2026 | BILL | DW RANCH LLC | $36.10 | $36.10 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-6.62 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,562.54 | $6.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,569.16 | $1,569.16 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.56 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-126.06 | $0.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $126.62 | $126.62 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-119.98 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-0.54 | $119.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $120.52 | $120.52 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.54 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-131.20 | $0.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $131.74 | $131.74 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.52 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-126.74 | $0.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $127.26 | $127.26 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-126.36 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.52 | $126.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $126.88 | $126.88 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-120.80 | $0.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $121.30 | $121.30 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-121.02 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $121.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $121.52 | $121.52 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-113.34 | $0.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $113.68 | $113.68 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-112.72 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $112.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $113.06 | $113.06 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-103.44 | $0.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $103.76 | $103.76 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.32 | $0.00 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-102.58 | $0.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $102.90 | $102.90 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-96.94 | $0.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.30 | $96.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $97.24 | $97.24 |
| 03/14/2012 | PAYMENT | 2011 - Bill Payment | $-96.88 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $96.88 | $96.88 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-93.62 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $93.62 | $93.62 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-94.48 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $94.48 | $94.48 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-89.80 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $89.80 | $89.80 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-91.58 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $91.58 | $91.58 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-94.50 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $94.50 | $94.50 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-91.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $91.34 | $91.34 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-90.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $90.12 | $90.12 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-88.74 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $88.74 | $88.74 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-86.06 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $86.06 | $86.06 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-80.00 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $80.00 | $80.00 |