Tax Account 35-000-00-167
Owners
X77 RANCH LLC
3680 VERDE RD
PUEBLO, CO 81004-9735
Account Summary
| Account ID | 35-000-00-167 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $195.41 |
| Taxed incl Special Assessments | $195.41 |
| Paid | $0.00 |
| Bill Total | $195.41 |
| Interest | $0.00 |
| Bill Balance | $195.41 |
| Prior Billed* | $195.41 |
| Total Account Balance** | $197.36 |
| 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 | $195.32 | $0.00 | $1.95 | $197.27 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $197.06 | $0.00 | $0.00 | $197.06 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $201.12 | $0.00 | $0.00 | $201.12 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $219.04 | $0.00 | $0.00 | $219.04 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $221.72 | $0.00 | $0.00 | $221.72 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $221.52 | $0.00 | $0.00 | $221.52 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $202.94 | $0.00 | $0.00 | $202.94 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $203.32 | $0.00 | $0.00 | $203.32 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $188.06 | $0.00 | $0.00 | $188.06 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $187.02 | $0.00 | $1.87 | $188.89 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $178.84 | $0.00 | $0.00 | $178.84 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $177.36 | $0.00 | $0.00 | $177.36 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $168.37 | $0.00 | $0.00 | $168.37 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $167.74 | $0.00 | $0.00 | $167.74 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $164.28 | $0.00 | $0.00 | $164.28 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $166.90 | $0.00 | $0.00 | $166.90 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $158.32 | $0.00 | $0.00 | $158.32 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $161.48 | $0.00 | $0.00 | $161.48 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $223.98 | $0.00 | $0.00 | $223.98 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $216.52 | $0.00 | $0.00 | $216.52 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $250.10 | $0.00 | $7.50 | $257.60 | $0.00 | $0.00 | 9.1950 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .00 | .84 | .84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .50 | .51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | X77 RANCH LLC | $195.41 | $195.41 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-196.38 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-0.89 | $196.38 |
| 05/13/2025 | INTEREST | 2024 Interest/Penalty | $1.95 | $197.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $195.32 | $195.32 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.88 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-196.18 | $0.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $197.06 | $197.06 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.90 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-200.22 | $0.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $201.12 | $201.12 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-218.14 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.90 | $218.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $219.04 | $219.04 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-220.82 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.90 | $220.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $221.72 | $221.72 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-220.62 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.90 | $220.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $221.52 | $221.52 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-202.12 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.82 | $202.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $202.94 | $202.94 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.82 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-202.50 | $0.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $203.32 | $203.32 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-187.50 | $0.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $188.06 | $188.06 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-188.32 | $0.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.57 | $188.32 |
| 05/17/2016 | INTEREST | 2015 Interest/Penalty | $1.87 | $188.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $187.02 | $187.02 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-178.30 | $0.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $178.84 | $178.84 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-176.82 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $176.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $177.36 | $177.36 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-167.86 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.51 | $167.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $168.37 | $168.37 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-167.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $167.74 | $167.74 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-164.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $164.28 | $164.28 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-166.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $166.90 | $166.90 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-158.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $158.32 | $158.32 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-161.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $161.48 | $161.48 |
| 04/13/2007 | PAYMENT | 2006 - Bill Payment | $-223.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $223.98 | $223.98 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-216.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $216.52 | $216.52 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-257.60 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $7.50 | $257.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $250.10 | $250.10 |