Tax Account 35-000-00-176
Owners
X77 RANCH LLC
3680 VERDE RD
PUEBLO, CO 81004-9735
Account Summary
| Account ID | 35-000-00-176 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $64.36 |
| Taxed incl Special Assessments | $64.36 |
| Paid | $0.00 |
| Bill Total | $64.36 |
| Interest | $0.00 |
| Bill Balance | $64.36 |
| Prior Billed* | $64.36 |
| Total Account Balance** | $65.00 |
| 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 | $67.98 | $0.00 | $0.68 | $68.66 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $68.86 | $0.00 | $0.00 | $68.86 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $66.52 | $0.00 | $0.00 | $66.52 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $73.28 | $0.00 | $0.00 | $73.28 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $71.04 | $0.00 | $0.00 | $71.04 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $70.74 | $0.00 | $0.00 | $70.74 | $0.00 | $0.00 | 7.7519 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .00 | .28 | .28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | X77 RANCH LLC | $64.36 | $64.36 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-0.30 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-68.36 | $0.30 |
| 05/13/2025 | INTEREST | 2024 Interest/Penalty | $0.68 | $68.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $67.98 | $67.98 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.30 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-68.56 | $0.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $68.86 | $68.86 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-66.22 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.30 | $66.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $66.52 | $66.52 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-72.98 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.30 | $72.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $73.28 | $73.28 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-70.76 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.28 | $70.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $71.04 | $71.04 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-70.46 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-0.28 | $70.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $70.74 | $70.74 |