Tax Account 35-000-00-169
Owners
X77 LLC
3680 VERDE RD
PUEBLO, CO 81004-9735
Account Summary
| Account ID | 35-000-00-169 |
|---|---|
| Account Type | Real Estate |
| Location | 3680 VERDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,065.09 |
| Taxed incl Special Assessments | $2,065.09 |
| Paid | $0.00 |
| Bill Total | $2,065.09 |
| Interest | $0.00 |
| Bill Balance | $2,065.09 |
| Prior Billed* | $2,065.09 |
| Total Account Balance** | $2,085.74 |
| 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 | $1,344.06 | $0.00 | $13.44 | $1,357.50 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,361.16 | $0.00 | $0.00 | $1,361.16 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,347.88 | $0.00 | $0.00 | $1,347.88 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,373.38 | $0.00 | $0.00 | $1,373.38 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,096.38 | $0.00 | $0.00 | $1,096.38 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,093.70 | $0.00 | $0.00 | $1,093.70 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $981.62 | $0.00 | $0.00 | $981.62 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $983.36 | $0.00 | $0.00 | $983.36 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $964.80 | $0.00 | $0.00 | $964.80 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $959.50 | $0.00 | $9.59 | $969.09 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $895.90 | $0.00 | $0.00 | $895.90 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $888.52 | $0.00 | $0.00 | $888.52 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $847.57 | $0.00 | $0.00 | $847.57 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,220.88 | $0.00 | $0.00 | $1,220.88 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,255.26 | $0.00 | $0.00 | $1,255.26 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,269.06 | $0.00 | $0.00 | $1,269.06 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $840.40 | $0.00 | $0.00 | $840.40 | $0.00 | $0.00 | 7.8763 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.27 | .00 | 36.64 | 36.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.81 | 9.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | X77 LLC | $2,065.09 | $2,065.09 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,327.58 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-29.92 | $1,327.58 |
| 05/13/2025 | INTEREST | 2024 Interest/Penalty | $13.44 | $1,357.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,344.06 | $1,344.06 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.62 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,331.54 | $29.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,361.16 | $1,361.16 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-19.98 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,327.90 | $19.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,347.88 | $1,347.88 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,353.40 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-19.98 | $1,353.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,373.38 | $1,373.38 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,079.20 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-17.18 | $1,079.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,096.38 | $1,096.38 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,076.52 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-17.18 | $1,076.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,093.70 | $1,093.70 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-14.88 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-966.74 | $14.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $981.62 | $981.62 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-968.48 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-14.88 | $968.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $983.36 | $983.36 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-954.76 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-10.04 | $954.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $964.80 | $964.80 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-958.95 | $0.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-10.14 | $958.95 |
| 05/17/2016 | INTEREST | 2015 Interest/Penalty | $9.59 | $969.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $959.50 | $959.50 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-9.32 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-886.58 | $9.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $895.90 | $895.90 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-9.32 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-879.20 | $9.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $888.52 | $888.52 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-9.91 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-837.66 | $9.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $847.57 | $847.57 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-1,220.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,220.88 | $1,220.88 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,255.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,255.26 | $1,255.26 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,269.06 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,269.06 | $1,269.06 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-420.20 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-420.20 | $420.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $840.40 | $840.40 |