Tax Account 35-000-00-146
Owners
X77 RANCH LLC
3680 VERDE RD
PUEBLO, CO 81004-9735
Account Summary
| Account ID | 35-000-00-146 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $61.20 |
| Taxed incl Special Assessments | $61.20 |
| Paid | $0.00 |
| Bill Total | $61.20 |
| Interest | $0.00 |
| Bill Balance | $61.20 |
| Prior Billed* | $61.20 |
| Total Account Balance** | $61.81 |
| 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 | $64.84 | $0.00 | $1.95 | $66.79 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $65.68 | $0.00 | $0.00 | $65.68 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $64.16 | $0.00 | $0.00 | $64.16 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $69.38 | $0.00 | $0.00 | $69.38 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $67.92 | $0.00 | $0.00 | $67.92 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $67.18 | $0.00 | $0.00 | $67.18 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $63.68 | $0.00 | $0.00 | $63.68 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $58.92 | $0.00 | $0.00 | $58.92 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $58.60 | $0.00 | $0.58 | $59.18 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $53.04 | $0.00 | $0.00 | $53.04 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $52.60 | $0.00 | $0.00 | $52.60 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $49.35 | $0.00 | $0.00 | $49.35 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $49.16 | $0.00 | $0.00 | $49.16 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $48.22 | $0.00 | $0.00 | $48.22 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $48.82 | $0.00 | $0.00 | $48.82 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $47.26 | $0.00 | $0.00 | $47.26 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $48.20 | $0.00 | $0.00 | $48.20 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $50.74 | $0.00 | $0.00 | $50.74 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $49.06 | $0.00 | $0.00 | $49.06 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $49.66 | $0.00 | $1.49 | $51.15 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $48.90 | $0.00 | $1.47 | $50.37 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $47.42 | $0.00 | $0.47 | $47.89 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $44.08 | $0.00 | $0.88 | $44.96 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $43.62 | $0.00 | $1.31 | $44.93 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $43.94 | $0.00 | $1.76 | $45.70 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .00 | .26 | .26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .15 | .15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | X77 RANCH LLC | $61.20 | $61.20 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-66.50 | $0.00 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-0.29 | $66.50 |
| 07/14/2025 | INTEREST | 2024 Interest/Penalty | $1.95 | $66.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $64.84 | $64.84 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-65.40 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.28 | $65.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $65.68 | $65.68 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.28 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-63.88 | $0.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $64.16 | $64.16 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-69.10 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.28 | $69.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $69.38 | $69.38 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-67.64 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.28 | $67.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $67.92 | $67.92 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.28 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-66.90 | $0.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $67.18 | $67.18 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-63.42 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.26 | $63.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $63.68 | $63.68 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-63.54 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.26 | $63.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $63.80 | $63.80 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-58.74 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-0.18 | $58.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $58.92 | $58.92 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.18 | $0.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-59.00 | $0.18 |
| 05/17/2016 | INTEREST | 2015 Interest/Penalty | $0.58 | $59.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $58.60 | $58.60 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.16 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-52.88 | $0.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $53.04 | $53.04 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.16 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-52.44 | $0.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $52.60 | $52.60 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.15 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-49.20 | $0.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $49.35 | $49.35 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-49.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $49.16 | $49.16 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-48.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $48.22 | $48.22 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-48.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $48.82 | $48.82 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-47.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $47.26 | $47.26 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-48.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $48.20 | $48.20 |
| 04/13/2007 | PAYMENT | 2006 - Bill Payment | $-50.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $50.74 | $50.74 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-49.06 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $49.06 | $49.06 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-51.15 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $1.49 | $51.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $49.66 | $49.66 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-50.37 | $0.00 |
| 07/19/2004 | INTEREST | 2003 Interest/Penalty | $1.47 | $50.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $48.90 | $48.90 |
| 05/21/2003 | PAYMENT | 2002 - Bill Payment | $-47.89 | $0.00 |
| 05/21/2003 | INTEREST | 2002 Interest/Penalty | $0.47 | $47.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $47.42 | $47.42 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-44.96 | $0.00 |
| 06/18/2002 | INTEREST | 2001 Interest/Penalty | $0.88 | $44.96 |
| 01/01/2002 | Bill | 2001 Tax Bill | $44.08 | $44.08 |
| 07/26/2001 | PAYMENT | 2000 - Bill Payment | $-44.93 | $0.00 |
| 07/26/2001 | INTEREST | 2000 Interest/Penalty | $1.31 | $44.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $43.62 | $43.62 |
| 08/22/2000 | PAYMENT | 1999 - Bill Payment | $-45.70 | $0.00 |
| 08/22/2000 | INTEREST | 1999 Interest/Penalty | $1.76 | $45.70 |
| 01/01/2000 | Bill | 1999 Tax Bill | $43.94 | $43.94 |