Tax Account 22-000-00-179
Owners
DW RANCH LLC
PO BOX 313
AVONDALE, CO 81022-0313
Account Summary
| Account ID | 22-000-00-179 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11.71 |
| Taxed incl Special Assessments | $11.71 |
| Paid | $11.71 |
| 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 | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,248.14 | $0.00 | $0.00 | $1,248.14 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $45.12 | $0.00 | $0.00 | $45.12 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $43.06 | $0.00 | $0.00 | $43.06 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $47.56 | $10.00 | $2.38 | $59.94 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $45.28 | $0.00 | $1.36 | $46.64 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $45.46 | $0.00 | $1.82 | $47.28 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $43.44 | $10.00 | $2.61 | $56.05 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $43.52 | $10.00 | $2.61 | $56.13 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $40.78 | $10.00 | $2.45 | $53.23 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $40.56 | $10.00 | $2.44 | $53.00 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $37.26 | $10.00 | $0.74 | $48.00 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $36.94 | $0.00 | $1.85 | $38.79 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $34.91 | $10.00 | $2.10 | $47.01 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $34.78 | $0.00 | $1.39 | $36.17 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $33.66 | $0.00 | $1.35 | $35.01 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $33.86 | $0.00 | $1.35 | $35.21 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $32.30 | $0.00 | $1.29 | $33.59 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $32.94 | $12.15 | $1.98 | $47.07 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $34.12 | $0.00 | $1.02 | $35.14 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $32.98 | $0.00 | $0.00 | $32.98 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $32.18 | $0.00 | $0.00 | $32.18 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $31.70 | $0.00 | $0.00 | $31.70 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $30.74 | $0.00 | $0.00 | $30.74 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $28.58 | $0.00 | $0.00 | $28.58 | $0.00 | $0.00 | 8.1620 | 70AC |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .11 | .11 | .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 | $-11.71 | $0.00 |
| 01/19/2026 | BILL | DW RANCH LLC | $11.71 | $11.71 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-5.26 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,242.88 | $5.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,248.14 | $1,248.14 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.20 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-44.92 | $0.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $45.12 | $45.12 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-0.20 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-42.86 | $0.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $43.06 | $43.06 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.21 | $0.00 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.21 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-49.73 | $10.21 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $2.38 | $59.94 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $57.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $47.56 | $47.56 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-46.45 | $0.00 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.19 | $46.45 |
| 07/23/2021 | INTEREST | 2020 Interest/Penalty | $1.36 | $46.64 |
| 07/23/2021 | LIEN | 2019 Redemption Payment | $-58.55 | $45.28 |
| 07/23/2021 | LIEN | 2019 Redemption Interest/Fee | $6.27 | $103.83 |
| 07/23/2021 | LIEN | 2018 Redemption Payment | $-92.46 | $97.56 |
| 07/23/2021 | LIEN | 2018 Redemption Interest/Fee | $22.41 | $190.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $45.28 | $167.61 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-94.18 | $122.33 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $47.09 | $216.51 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $0.19 | $169.42 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.38 | $169.23 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $1.82 | $169.61 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $52.28 | $167.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $45.46 | $115.51 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-45.86 | $70.05 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.19 | $115.91 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $116.10 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $126.10 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $2.61 | $116.10 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $70.05 | $113.49 |
| 01/31/2019 | LIEN | 2017 Redemption Payment | $-77.86 | $43.44 |
| 01/31/2019 | LIEN | 2017 Redemption Interest/Fee | $9.73 | $121.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $43.44 | $111.57 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-45.94 | $68.13 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.19 | $114.07 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $114.26 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $124.26 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $2.61 | $114.26 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $68.13 | $111.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $43.52 | $43.52 |
| 10/30/2017 | LIEN | 2016 Redemption Payment | $-72.83 | $0.00 |
| 10/30/2017 | LIEN | 2016 Redemption Interest/Fee | $7.60 | $72.83 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-43.10 | $65.23 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $108.33 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.13 | $118.33 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $118.46 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $2.45 | $108.46 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $65.23 | $106.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $40.78 | $40.78 |
| 10/31/2016 | LIEN | 2015 Redemption Payment | $-72.54 | $0.00 |
| 10/31/2016 | LIEN | 2015 Redemption Interest/Fee | $7.54 | $72.54 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.13 | $65.00 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $65.13 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-42.87 | $75.13 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $118.00 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $2.44 | $108.00 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $65.00 | $105.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $40.56 | $40.56 |
| 09/29/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.06 | $10.00 |
| 09/29/2015 | PAYMENT | 2014 - Bill Payment | $-19.31 | $10.06 |
| 09/29/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $29.37 |
| 09/29/2015 | INTEREST | 2014 Interest/Penalty | $0.74 | $19.37 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.06 | $18.63 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-18.57 | $18.69 |
| 01/01/2015 | BILL | 2014 Tax Bill | $37.26 | $37.26 |
| 11/20/2014 | LIEN | 2013 Redemption Payment | $-44.88 | $0.00 |
| 11/20/2014 | LIEN | 2013 Redemption Interest/Fee | $1.09 | $44.88 |
| 11/20/2014 | LIEN | 2012 Redemption Payment | $-72.90 | $43.79 |
| 11/20/2014 | LIEN | 2012 Redemption Interest/Fee | $13.89 | $116.69 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.13 | $102.80 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-38.66 | $102.93 |
| 09/11/2014 | INTEREST | 2013 Interest/Penalty | $1.85 | $141.59 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $43.79 | $139.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $36.94 | $95.95 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $59.01 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-36.89 | $69.01 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.12 | $105.90 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $2.10 | $106.02 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $103.92 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $59.01 | $93.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $34.91 | $34.91 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-36.17 | $0.00 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $1.39 | $36.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $34.78 | $34.78 |
| 08/02/2011 | PAYMENT | 2010 - Bill Payment | $-35.01 | $0.00 |
| 08/02/2011 | INTEREST | 2010 Interest/Penalty | $1.35 | $35.01 |
| 08/02/2011 | LIEN | 2009 Redemption Payment | $-45.00 | $33.66 |
| 08/02/2011 | LIEN | 2009 Redemption Interest/Fee | $4.79 | $78.66 |
| 08/02/2011 | LIEN | 2008 Redemption Payment | $-47.43 | $73.87 |
| 08/02/2011 | LIEN | 2008 Redemption Interest/Fee | $8.84 | $121.30 |
| 08/02/2011 | LIEN | 2007 Redemption Payment | $-85.02 | $112.46 |
| 08/02/2011 | LIEN | 2007 Redemption Interest/Fee | $25.95 | $197.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $33.66 | $171.53 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-35.21 | $137.87 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $1.35 | $173.08 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $40.21 | $171.73 |
| 01/01/2010 | BILL | 2009 Tax Bill | $33.86 | $131.52 |
| 08/14/2009 | PAYMENT | 2008 - Bill Payment | $-33.59 | $97.66 |
| 08/14/2009 | INTEREST | 2008 Interest/Penalty | $1.29 | $131.25 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $38.59 | $129.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $32.30 | $91.37 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $59.07 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-34.92 | $71.22 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $106.14 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $1.98 | $93.99 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $59.07 | $92.01 |
| 01/01/2008 | BILL | 2007 Tax Bill | $32.94 | $32.94 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-35.14 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $1.02 | $35.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $34.12 | $34.12 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-32.98 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $32.98 | $32.98 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-32.18 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $32.18 | $32.18 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-31.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $31.70 | $31.70 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-30.74 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $30.74 | $30.74 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-28.58 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $28.58 | $28.58 |