Tax Account 35-000-00-137
Owners
X77 RANCH LLC
3680 VERDE RD
PUEBLO, CO 81004-9735
Account Summary
| Account ID | 35-000-00-137 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $167.15 |
| Taxed incl Special Assessments | $167.15 |
| Paid | $0.00 |
| Bill Total | $167.15 |
| Interest | $0.00 |
| Bill Balance | $167.15 |
| Prior Billed* | $167.15 |
| Total Account Balance** | $168.82 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $180.46 | $0.00 | $1.81 | $182.27 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $182.02 | $0.00 | $0.00 | $182.02 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $177.64 | $0.00 | $0.00 | $177.64 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $194.88 | $0.00 | $0.00 | $194.88 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $189.70 | $0.00 | $0.00 | $189.70 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $188.90 | $0.00 | $0.00 | $188.90 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $178.42 | $0.00 | $0.00 | $178.42 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $178.74 | $0.00 | $0.00 | $178.74 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $164.00 | $0.00 | $0.00 | $164.00 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $163.10 | $0.00 | $1.64 | $164.74 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $146.72 | $0.00 | $0.00 | $146.72 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $145.50 | $0.00 | $0.00 | $145.50 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $136.64 | $0.00 | $0.00 | $136.64 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $136.12 | $0.00 | $0.00 | $136.12 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $134.20 | $0.00 | $0.00 | $134.20 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $135.42 | $0.00 | $0.00 | $135.42 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $132.32 | $0.00 | $0.00 | $132.32 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $134.96 | $0.00 | $0.00 | $134.96 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $143.48 | $0.00 | $0.00 | $143.48 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $138.70 | $0.00 | $0.00 | $138.70 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $142.52 | $0.00 | $4.28 | $146.80 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $140.34 | $0.00 | $5.61 | $145.95 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $136.10 | $0.00 | $2.72 | $138.82 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $126.52 | $0.00 | $2.53 | $129.05 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $125.20 | $0.00 | $3.76 | $128.96 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $126.10 | $0.00 | $5.04 | $131.14 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $131.86 | $0.00 | $5.27 | $137.13 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .00 | .72 | .72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | X77 RANCH LLC | $167.15 | $167.15 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-0.81 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-181.46 | $0.81 |
| 05/13/2025 | INTEREST | 2024 Interest/Penalty | $1.81 | $182.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $180.46 | $180.46 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.80 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-181.22 | $0.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $182.02 | $182.02 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.80 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-176.84 | $0.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $177.64 | $177.64 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.80 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-194.08 | $0.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $194.88 | $194.88 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.76 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-188.94 | $0.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $189.70 | $189.70 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.76 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-188.14 | $0.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $188.90 | $188.90 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-177.70 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.72 | $177.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $178.42 | $178.42 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-178.02 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.72 | $178.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $178.74 | $178.74 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-163.50 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-0.50 | $163.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $164.00 | $164.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-164.23 | $0.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.51 | $164.23 |
| 05/17/2016 | INTEREST | 2015 Interest/Penalty | $1.64 | $164.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $163.10 | $163.10 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.44 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-146.28 | $0.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $146.72 | $146.72 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.44 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-145.06 | $0.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $145.50 | $145.50 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.42 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-136.22 | $0.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $136.64 | $136.64 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-136.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $136.12 | $136.12 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-134.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $134.20 | $134.20 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-135.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $135.42 | $135.42 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-132.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $132.32 | $132.32 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-134.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $134.96 | $134.96 |
| 04/13/2007 | PAYMENT | 2006 - Bill Payment | $-143.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $143.48 | $143.48 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-138.70 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $138.70 | $138.70 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-146.80 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $4.28 | $146.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $142.52 | $142.52 |
| 08/30/2004 | PAYMENT | 2003 - Bill Payment | $-145.95 | $0.00 |
| 08/30/2004 | INTEREST | 2003 Interest/Penalty | $5.61 | $145.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $140.34 | $140.34 |
| 06/27/2003 | PAYMENT | 2002 - Bill Payment | $-138.82 | $0.00 |
| 06/27/2003 | INTEREST | 2002 Interest/Penalty | $2.72 | $138.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $136.10 | $136.10 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-129.05 | $0.00 |
| 06/18/2002 | INTEREST | 2001 Interest/Penalty | $2.53 | $129.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $126.52 | $126.52 |
| 07/26/2001 | PAYMENT | 2000 - Bill Payment | $-128.96 | $0.00 |
| 07/26/2001 | INTEREST | 2000 Interest/Penalty | $3.76 | $128.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $125.20 | $125.20 |
| 08/22/2000 | PAYMENT | 1999 - Bill Payment | $-131.14 | $0.00 |
| 08/22/2000 | INTEREST | 1999 Interest/Penalty | $5.04 | $131.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $126.10 | $126.10 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-137.13 | $0.00 |
| 08/30/1999 | INTEREST | 1998 Interest/Penalty | $5.27 | $137.13 |
| 01/01/1999 | Bill | 1998 Tax Bill | $131.86 | $131.86 |