Tax Account 46-171-39-009
Owners
SUMMER WIND ENTERPRISES LLC
37255 SOUTH RD
PUEBLO, CO 81006-9336
Account Summary
| Account ID | 46-171-39-009 |
|---|---|
| Account Type | Real Estate |
| Location | 6695 STATE HWY 165 COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $13,531.50 |
| Taxed incl Special Assessments | $13,531.50 |
| Paid | $13,531.50 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $13,531.50 | $0.00 | $0.00 | $13,531.50 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $9,757.22 | $0.00 | $0.00 | $9,757.22 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $9,851.54 | $0.00 | $0.00 | $9,851.54 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $11,088.30 | $0.00 | $0.00 | $11,088.30 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $6,685.78 | $0.00 | $66.86 | $6,752.64 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $7,862.18 | $0.00 | $0.00 | $7,862.18 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $7,923.04 | $0.00 | $0.00 | $7,923.04 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $8,260.54 | $0.00 | $0.00 | $8,260.54 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $8,270.82 | $0.00 | $82.71 | $8,353.53 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $9,003.36 | $0.00 | $0.00 | $9,003.36 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $8,529.56 | $0.00 | $0.00 | $8,529.56 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $8,842.98 | $0.00 | $0.00 | $8,842.98 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $8,789.58 | $0.00 | $263.68 | $9,053.26 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $8,929.89 | $0.00 | $0.00 | $8,929.89 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $8,905.30 | $0.00 | $178.11 | $9,083.41 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $8,539.18 | $0.00 | $0.00 | $8,539.18 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $8,606.76 | $10.80 | $516.41 | $9,133.97 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $8,312.08 | $0.00 | $0.00 | $8,312.08 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $8,331.28 | $0.00 | $0.00 | $8,331.28 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $9,948.24 | $0.00 | $0.00 | $9,948.24 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $9,595.38 | $0.00 | $0.00 | $9,595.38 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $7,533.56 | $0.00 | $0.00 | $7,533.56 | $0.00 | $0.00 | 12.0479 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.70 | 40.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.22 | 31.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.22 | 31.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.65 | 30.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.51 | 19.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | SUMMER WIND ENTERPRISES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-13,531.50 | $0.00 |
| 01/19/2026 | Bill | SUMMER WIND ENTERPRISES LLC | $13,531.50 | $13,531.50 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-9,725.68 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-31.54 | $9,725.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $9,757.22 | $9,757.22 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-9,820.00 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.54 | $9,820.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $9,851.54 | $9,851.54 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-11,057.34 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-30.96 | $11,057.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $11,088.30 | $11,088.30 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-19.19 | $0.00 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-6,733.45 | $19.19 |
| 05/26/2022 | INTEREST | 2021 Interest/Penalty | $66.86 | $6,752.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,685.78 | $6,685.78 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-22.38 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-7,839.80 | $22.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7,862.18 | $7,862.18 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-22.38 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-7,900.66 | $22.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7,923.04 | $7,923.04 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-23.28 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-8,237.26 | $23.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $8,260.54 | $8,260.54 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-23.51 | $0.00 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-8,330.02 | $23.51 |
| 05/22/2018 | INTEREST | 2017 Interest/Penalty | $82.71 | $8,353.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $8,270.82 | $8,270.82 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-18.74 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-8,984.62 | $18.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $9,003.36 | $9,003.36 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-18.74 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-8,510.82 | $18.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $8,529.56 | $8,529.56 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-8,823.50 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-19.48 | $8,823.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $8,842.98 | $8,842.98 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-9,033.20 | $0.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-20.06 | $9,033.20 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $263.68 | $9,053.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $8,789.58 | $8,789.58 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-8,910.18 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-19.71 | $8,910.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $8,929.89 | $8,929.89 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-9,083.41 | $0.00 |
| 06/21/2012 | INTEREST | 2011 Interest/Penalty | $178.11 | $9,083.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $8,905.30 | $8,905.30 |
| 03/15/2011 | PAYMENT | 2010 - Bill Payment | $-4,269.59 | $0.00 |
| 02/25/2011 | LIEN | 2009 Redemption Payment | $-9,534.36 | $4,269.59 |
| 02/25/2011 | LIEN | 2009 Redemption Interest/Fee | $388.39 | $13,803.95 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-4,269.59 | $13,415.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8,539.18 | $17,685.15 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $9,145.97 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-9,123.17 | $9,156.77 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $18,279.94 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $516.41 | $18,269.14 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $9,145.97 | $17,752.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8,606.76 | $8,606.76 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-4,156.04 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-4,156.04 | $4,156.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $8,312.08 | $8,312.08 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-4,165.64 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-4,165.64 | $4,165.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $8,331.28 | $8,331.28 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-4,974.12 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-4,974.12 | $4,974.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $9,948.24 | $9,948.24 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-9,595.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $9,595.38 | $9,595.38 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-7,533.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $7,533.56 | $7,533.56 |