Tax Account 35-000-00-168
Owners
X77 RANCH LLC
3680 VERDE RD
PUEBLO, CO 81004
Account Summary
| Account ID | 35-000-00-168 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $36.10 |
| Taxed incl Special Assessments | $36.10 |
| Paid | $0.00 |
| Bill Total | $36.10 |
| Interest | $0.00 |
| Bill Balance | $36.10 |
| Prior Billed* | $36.10 |
| Total Account Balance** | $36.46 |
| 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 | $35.94 | $0.00 | $0.36 | $36.30 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $36.40 | $0.00 | $0.00 | $36.40 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $35.22 | $0.00 | $0.00 | $35.22 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $38.20 | $0.00 | $0.00 | $38.20 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $37.46 | $0.00 | $0.00 | $37.46 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $36.66 | $0.00 | $0.00 | $36.66 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $34.96 | $0.00 | $0.17 | $35.13 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $35.02 | $0.00 | $0.00 | $35.02 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $32.74 | $0.00 | $0.00 | $32.74 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $32.56 | $0.00 | $0.32 | $32.88 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $29.90 | $0.00 | $0.00 | $29.90 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $29.66 | $0.00 | $0.00 | $29.66 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $27.96 | $0.00 | $0.00 | $27.96 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $27.86 | $0.00 | $0.00 | $27.86 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $26.96 | $0.00 | $0.00 | $26.96 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $27.56 | $0.00 | $0.00 | $27.56 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $26.00 | $0.00 | $0.00 | $26.00 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $26.52 | $0.00 | $0.00 | $26.52 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $27.12 | $0.00 | $0.00 | $27.12 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $26.22 | $0.00 | $0.00 | $26.22 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $25.76 | $0.00 | $0.77 | $26.53 | $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 | .16 | .00 | .16 | .16 |
| 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 | .16 | .16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | X77 RANCH LLC | $36.10 | $36.10 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-36.14 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-0.16 | $36.14 |
| 05/13/2025 | INTEREST | 2024 Interest/Penalty | $0.36 | $36.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $35.94 | $35.94 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-36.24 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-0.16 | $36.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $36.40 | $36.40 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-0.08 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-17.53 | $0.08 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-17.53 | $17.61 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.08 | $35.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $35.22 | $35.22 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-38.04 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.16 | $38.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $38.20 | $38.20 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-37.32 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $37.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $37.46 | $37.46 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-36.52 | $0.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $36.66 | $36.66 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-17.41 | $0.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.07 | $17.41 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.58 | $17.48 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.07 | $35.06 |
| 03/25/2019 | INTEREST | 2018 Interest/Penalty | $0.17 | $35.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $34.96 | $34.96 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-34.88 | $0.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $35.02 | $35.02 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-32.64 | $0.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $32.74 | $32.74 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $0.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-32.78 | $0.10 |
| 05/17/2016 | INTEREST | 2015 Interest/Penalty | $0.32 | $32.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $32.56 | $32.56 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-29.80 | $0.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $29.90 | $29.90 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-29.56 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $29.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $29.66 | $29.66 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-27.88 | $0.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $27.96 | $27.96 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-27.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $27.86 | $27.86 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-26.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $26.96 | $26.96 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-27.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $27.56 | $27.56 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-26.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $26.00 | $26.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-26.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $26.52 | $26.52 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-27.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $27.12 | $27.12 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-26.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $26.22 | $26.22 |
| 07/21/2005 | PAYMENT | 2004 - Bill Payment | $-26.53 | $0.00 |
| 07/21/2005 | INTEREST | 2004 Interest/Penalty | $0.77 | $26.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $25.76 | $25.76 |