Tax Account 46-184-15-003
Owners
M W P PARTNERS LLC
PO BOX 19459
COLORADO CITY, CO 81019-0459
Account Summary
| Account ID | 46-184-15-003 |
|---|---|
| Account Type | Real Estate |
| Location | 6850 STATE HWY 165 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,987.03 |
| Taxed incl Special Assessments | $10,987.03 |
| Paid | $0.00 |
| Bill Total | $10,987.03 |
| Interest | $0.00 |
| Bill Balance | $10,987.03 |
| Prior Billed* | $10,987.03 |
| Total Account Balance** | $11,096.90 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $6,570.10 | $0.00 | $0.00 | $6,570.10 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $6,634.72 | $0.00 | $0.00 | $6,634.72 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $10,011.12 | $0.00 | $0.00 | $10,011.12 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $9,837.90 | $0.00 | $0.00 | $9,837.90 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $10,503.68 | $0.00 | $0.00 | $10,503.68 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $10,584.22 | $0.00 | $0.00 | $10,584.22 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $10,195.78 | $0.00 | $0.00 | $10,195.78 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $10,208.46 | $0.00 | $0.00 | $10,208.46 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $10,398.42 | $0.00 | $0.00 | $10,398.42 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $9,791.12 | $0.00 | $0.00 | $9,791.12 | $0.00 | $0.00 | 10.6537 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | .00 | 30.00 | 30.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | M W P PARTNERS LLC | $10,987.03 | $10,987.03 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-6,547.96 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-22.14 | $6,547.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,570.10 | $6,570.10 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-22.14 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-6,612.58 | $22.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,634.72 | $6,634.72 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-4,991.59 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.97 | $4,991.59 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-4,991.59 | $5,005.56 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-13.97 | $9,997.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $10,011.12 | $10,011.12 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-9,809.96 | $0.00 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-27.94 | $9,809.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $9,837.90 | $9,837.90 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-14.95 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-5,236.89 | $14.95 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-5,236.89 | $5,251.84 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-14.95 | $10,488.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $10,503.68 | $10,503.68 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-29.90 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-10,554.32 | $29.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $10,584.22 | $10,584.22 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-10,167.04 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-28.74 | $10,167.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $10,195.78 | $10,195.78 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-28.74 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-10,179.72 | $28.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $10,208.46 | $10,208.46 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-21.66 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-10,376.76 | $21.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $10,398.42 | $10,398.42 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-9,773.60 | $0.00 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-17.52 | $9,773.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $9,791.12 | $9,791.12 |