Tax Account 22-000-00-195
Owners
DW RANCH LLC
PO BOX 313
AVONDALE, CO 81022-0313
Account Summary
| Account ID | 22-000-00-195 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $33.72 |
| Taxed incl Special Assessments | $33.72 |
| Paid | $33.72 |
| 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 | $33.72 | $0.00 | $0.00 | $33.72 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $35.94 | $0.00 | $0.00 | $35.94 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $36.40 | $0.00 | $0.00 | $36.40 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $1,046.52 | $0.00 | $0.00 | $1,046.52 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $1,032.02 | $0.00 | $30.96 | $1,062.98 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $516.82 | $0.00 | $5.17 | $521.99 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $515.36 | $0.00 | $0.00 | $515.36 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $515.44 | $0.00 | $0.00 | $515.44 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $516.36 | $0.00 | $0.00 | $516.36 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $517.30 | $0.00 | $0.00 | $517.30 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $514.44 | $0.00 | $0.00 | $514.44 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $512.62 | $0.00 | $0.00 | $512.62 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $508.36 | $0.00 | $0.00 | $508.36 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $511.35 | $0.00 | $0.00 | $511.35 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $509.42 | $0.00 | $0.00 | $509.42 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $121.66 | $0.00 | $0.00 | $121.66 | $0.00 | $0.00 | 7.7889 | 70AE |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.53 | 1.55 | .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 | $-33.72 | $0.00 |
| 01/19/2026 | BILL | DW RANCH LLC | $33.72 | $33.72 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-35.78 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.16 | $35.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $35.94 | $35.94 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.16 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-36.24 | $0.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $36.40 | $36.40 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-1,042.32 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-4.20 | $1,042.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,046.52 | $1,046.52 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-4.33 | $0.00 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,058.65 | $4.33 |
| 07/11/2022 | INTEREST | 2021 Interest/Penalty | $30.96 | $1,062.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,032.02 | $1,032.02 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-2.12 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-519.87 | $2.12 |
| 05/07/2021 | INTEREST | 2020 Interest/Penalty | $5.17 | $521.99 |
| 01/01/2021 | BILL | 2020 Tax Bill | $516.82 | $516.82 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-2.10 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-513.26 | $2.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $515.36 | $515.36 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-513.34 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.10 | $513.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $515.44 | $515.44 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-514.26 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-2.10 | $514.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $516.36 | $516.36 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-515.74 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.56 | $515.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $517.30 | $517.30 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-1.56 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-512.88 | $1.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $514.44 | $514.44 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-1.56 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-511.06 | $1.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $512.62 | $512.62 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-1.56 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-506.80 | $1.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $508.36 | $508.36 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-1.55 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-509.80 | $1.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $511.35 | $511.35 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-254.71 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-254.71 | $254.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $509.42 | $509.42 |
| 03/28/2011 | PAYMENT | 2010 - Bill Payment | $-121.66 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $121.66 | $121.66 |