Tax Account 35-000-00-162
Owners
X77 RANCH LLC
3680 VERDE RD
PUEBLO, CO 81004-9735
Account Summary
| Account ID | 35-000-00-162 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $173.42 |
| Taxed incl Special Assessments | $173.42 |
| Paid | $0.00 |
| Bill Total | $173.42 |
| Interest | $0.00 |
| Bill Balance | $173.42 |
| Prior Billed* | $173.42 |
| Total Account Balance** | $175.15 |
| 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 | $174.22 | $0.00 | $1.74 | $175.96 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $176.48 | $0.00 | $0.00 | $176.48 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $181.54 | $0.00 | $0.00 | $181.54 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $198.76 | $0.00 | $0.00 | $198.76 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $202.20 | $0.00 | $0.00 | $202.20 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $202.30 | $0.00 | $0.00 | $202.30 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $183.34 | $0.00 | $0.00 | $183.34 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $183.66 | $0.00 | $0.00 | $183.66 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $169.54 | $0.00 | $0.00 | $169.54 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $168.60 | $0.00 | $1.69 | $170.29 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $163.30 | $0.00 | $0.00 | $163.30 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $161.94 | $0.00 | $0.00 | $161.94 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $153.93 | $0.00 | $0.00 | $153.93 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $153.34 | $0.00 | $0.00 | $153.34 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $150.48 | $0.00 | $0.00 | $150.48 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $152.74 | $0.00 | $0.00 | $152.74 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $144.92 | $0.00 | $0.00 | $144.92 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $147.82 | $0.00 | $0.00 | $147.82 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $217.86 | $0.00 | $0.00 | $217.86 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $210.60 | $0.00 | $0.00 | $210.60 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $251.02 | $0.00 | $7.53 | $258.55 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $247.18 | $0.00 | $7.42 | $254.60 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $291.54 | $0.00 | $2.92 | $294.46 | $0.00 | $0.00 | 8.7809 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .00 | .76 | .76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .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 | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .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 | .49 | .50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .47 | .47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | X77 RANCH LLC | $173.42 | $173.42 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-0.79 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-175.17 | $0.79 |
| 05/13/2025 | INTEREST | 2024 Interest/Penalty | $1.74 | $175.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $174.22 | $174.22 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-175.70 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.78 | $175.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $176.48 | $176.48 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.80 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-180.74 | $0.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $181.54 | $181.54 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-197.96 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.80 | $197.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $198.76 | $198.76 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-201.38 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.82 | $201.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $202.20 | $202.20 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.82 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-201.48 | $0.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $202.30 | $202.30 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-182.60 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.74 | $182.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $183.34 | $183.34 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-182.92 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.74 | $182.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $183.66 | $183.66 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-0.50 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-169.04 | $0.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $169.54 | $169.54 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-169.78 | $0.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.51 | $169.78 |
| 05/17/2016 | INTEREST | 2015 Interest/Penalty | $1.69 | $170.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $168.60 | $168.60 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-162.80 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.50 | $162.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $163.30 | $163.30 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.50 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-161.44 | $0.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $161.94 | $161.94 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.47 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-153.46 | $0.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $153.93 | $153.93 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-153.34 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $153.34 | $153.34 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-150.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $150.48 | $150.48 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-152.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $152.74 | $152.74 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-144.92 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $144.92 | $144.92 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-147.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $147.82 | $147.82 |
| 04/13/2007 | PAYMENT | 2006 - Bill Payment | $-217.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $217.86 | $217.86 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-210.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $210.60 | $210.60 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-258.55 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $7.53 | $258.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $251.02 | $251.02 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-254.60 | $0.00 |
| 07/19/2004 | INTEREST | 2003 Interest/Penalty | $7.42 | $254.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $247.18 | $247.18 |
| 05/21/2003 | PAYMENT | 2002 - Bill Payment | $-294.46 | $0.00 |
| 05/21/2003 | INTEREST | 2002 Interest/Penalty | $2.92 | $294.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $291.54 | $291.54 |