Tax Account 84-300-00-021
Owners
WILD WHISKEY RANCH LLC
2379 COUNTY ROAD 10
PUEBLO, CO 81008
Account Summary
| Account ID | 84-300-00-021 |
|---|---|
| Account Type | Real Estate |
| Location | 5550 N INTERSTATE 25 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,158.71 |
| Taxed incl Special Assessments | $1,158.71 |
| Paid | $1,158.71 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $1,158.71 | $0.00 | $0.00 | $1,158.71 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $768.42 | $0.00 | $3.84 | $772.26 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $780.26 | $0.00 | $0.00 | $780.26 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $723.04 | $0.00 | $0.00 | $723.04 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $744.56 | $0.00 | $0.00 | $744.56 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $625.34 | $0.00 | $0.00 | $625.34 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $623.60 | $0.00 | $0.00 | $623.60 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $628.36 | $0.00 | $0.00 | $628.36 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $629.42 | $0.00 | $0.00 | $629.42 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $594.46 | $0.00 | $0.00 | $594.46 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $591.24 | $0.00 | $0.00 | $591.24 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $519.10 | $0.00 | $0.00 | $519.10 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $514.86 | $0.00 | $0.00 | $514.86 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $642.32 | $0.00 | $12.84 | $655.16 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $641.86 | $0.00 | $0.00 | $641.86 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $687.84 | $0.00 | $0.00 | $687.84 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $695.48 | $0.00 | $0.00 | $695.48 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $704.60 | $0.00 | $0.00 | $704.60 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $718.24 | $0.00 | $0.00 | $718.24 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $697.72 | $0.00 | $0.00 | $697.72 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $674.74 | $0.00 | $0.00 | $674.74 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $683.72 | $0.00 | $6.84 | $690.56 | $0.00 | $0.00 | 9.2897 | 70CT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/11/2026 | PAYMENT | WILD WHISKEY RANCH LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,158.71 | $0.00 |
| 01/19/2026 | Bill | WILD WHISKEY RANCH LLC | $1,158.71 | $1,158.71 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-375.74 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-8.47 | $375.74 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-379.50 | $384.21 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-8.55 | $763.71 |
| 03/04/2025 | INTEREST | 2024 Interest/Penalty | $3.84 | $772.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $768.42 | $768.42 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.94 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-763.32 | $16.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $780.26 | $780.26 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-5.04 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-356.48 | $5.04 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-356.48 | $361.52 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-5.04 | $718.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $723.04 | $723.04 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-5.04 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-367.24 | $5.04 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-367.24 | $372.28 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-5.04 | $739.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $744.56 | $744.56 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-308.48 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-4.19 | $308.48 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-4.19 | $312.67 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-308.48 | $316.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $625.34 | $625.34 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-307.61 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-4.19 | $307.61 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-4.19 | $311.80 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-307.61 | $315.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $623.60 | $623.60 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-3.69 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-310.49 | $3.69 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-3.69 | $314.18 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-310.49 | $317.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $628.36 | $628.36 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-311.02 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-3.69 | $311.02 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-3.69 | $314.71 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-311.02 | $318.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $629.42 | $629.42 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-295.04 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-2.19 | $295.04 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-295.04 | $297.23 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-2.19 | $592.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $594.46 | $594.46 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-293.43 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-2.19 | $293.43 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-293.43 | $295.62 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.19 | $589.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $591.24 | $591.24 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-514.94 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.16 | $514.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $519.10 | $519.10 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-510.70 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.16 | $510.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $514.86 | $514.86 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-327.58 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-327.58 | $327.58 |
| 04/29/2013 | INTEREST | 2012 Interest/Penalty | $12.84 | $655.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $642.32 | $642.32 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-320.93 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-320.93 | $320.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $641.86 | $641.86 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-343.92 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-343.92 | $343.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $687.84 | $687.84 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-695.48 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $695.48 | $695.48 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-704.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $704.60 | $704.60 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-718.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $718.24 | $718.24 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-697.72 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $697.72 | $697.72 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-337.37 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-337.37 | $337.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $674.74 | $674.74 |
| 05/12/2005 | PAYMENT | 2004 - Bill Payment | $-690.56 | $0.00 |
| 05/12/2005 | INTEREST | 2004 Interest/Penalty | $6.84 | $690.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $683.72 | $683.72 |