Tax Account 46-184-15-005
Owners
M W P PARTNERS LLC
PO BOX 19459
COLORADO CITY, CO 81019-0459
Account Summary
| Account ID | 46-184-15-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,480.76 |
| Taxed incl Special Assessments | $7,480.76 |
| Paid | $0.00 |
| Bill Total | $7,480.76 |
| Interest | $0.00 |
| Bill Balance | $7,480.76 |
| Prior Billed* | $7,480.76 |
| Total Account Balance** | $7,555.57 |
| 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 | $2,553.28 | $0.00 | $0.00 | $2,553.28 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,577.98 | $0.00 | $0.00 | $2,577.98 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $900.10 | $0.00 | $0.00 | $900.10 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $884.54 | $0.00 | $0.00 | $884.54 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $405.02 | $0.00 | $0.00 | $405.02 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $408.14 | $0.00 | $0.00 | $408.14 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $409.22 | $0.00 | $0.00 | $409.22 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $409.74 | $0.00 | $0.00 | $409.74 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $410.24 | $0.00 | $0.00 | $410.24 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $388.66 | $0.00 | $0.00 | $388.66 | $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 | 22.37 | .00 | 22.60 | 22.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .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 | $7,480.76 | $7,480.76 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-7.54 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-2,545.74 | $7.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,553.28 | $2,553.28 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-7.54 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,570.44 | $7.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,577.98 | $2,577.98 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-897.58 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-2.52 | $897.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $900.10 | $900.10 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-882.02 | $0.00 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-2.52 | $882.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $884.54 | $884.54 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-403.86 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1.16 | $403.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $405.02 | $405.02 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-1.16 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-406.98 | $1.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $408.14 | $408.14 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-408.06 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-1.16 | $408.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $409.22 | $409.22 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-408.58 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-1.16 | $408.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $409.74 | $409.74 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.86 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-409.38 | $0.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $410.24 | $410.24 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-387.80 | $0.00 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.86 | $387.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $388.66 | $388.66 |