Tax Account 95-220-02-064
Owners
PWG PROPERTIES LLC
PO BOX 20413
CHEYENNE, WY 82003
Account Summary
| Account ID | 95-220-02-064 |
|---|---|
| Account Type | Real Estate |
| Location | 1112 N CALICO ROCK LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,482.40 |
| Taxed incl Special Assessments | $2,482.40 |
| Paid | $2,482.40 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,482.40 | $0.00 | $0.00 | $2,482.40 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,297.94 | $0.00 | $0.00 | $2,297.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,324.34 | $0.00 | $0.00 | $2,324.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,375.56 | $0.00 | $0.00 | $1,375.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,410.76 | $0.00 | $0.00 | $1,410.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,421.96 | $0.00 | $0.00 | $1,421.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,417.50 | $0.00 | $0.00 | $1,417.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,103.40 | $0.00 | $0.00 | $1,103.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,104.72 | $0.00 | $0.00 | $1,104.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,017.98 | $0.00 | $0.00 | $1,017.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,009.52 | $0.00 | $0.00 | $1,009.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $980.16 | $0.00 | $0.00 | $980.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $973.80 | $0.00 | $0.00 | $973.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $795.29 | $0.00 | $0.00 | $795.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $787.98 | $0.00 | $0.00 | $787.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $870.28 | $0.00 | $0.00 | $870.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $877.76 | $0.00 | $0.00 | $877.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $878.12 | $0.00 | $0.00 | $878.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $891.68 | $0.00 | $0.00 | $891.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $900.50 | $0.00 | $0.00 | $900.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $865.92 | $10.00 | $60.61 | $936.53 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $844.22 | $0.00 | $16.88 | $861.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $757.46 | $0.00 | $0.00 | $757.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $754.76 | $0.00 | $0.00 | $754.76 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $705.56 | $0.00 | $0.00 | $705.56 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $725.36 | $0.00 | $36.27 | $761.63 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $814.40 | $0.00 | $32.58 | $846.98 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.40 | $13.89 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.15 | 34.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.80 | 6.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | UNIVERSITY TITLE AGENCY CHECK 195342 M AM | $-1,241.20 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,241.20 | $1,241.20 |
| 01/19/2026 | BILL | WITT DANIEL | $2,482.40 | $2,482.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,130.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.23 | $1,130.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.23 | $1,148.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,130.74 | $1,167.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,297.94 | $2,297.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,143.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.23 | $1,143.94 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-18.23 | $1,162.17 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,143.94 | $1,180.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,324.34 | $2,324.34 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-678.72 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-9.06 | $678.72 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-678.72 | $687.78 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.06 | $1,366.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,375.56 | $1,375.56 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.06 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-696.32 | $9.06 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-9.06 | $705.38 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-696.32 | $714.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,410.76 | $1,410.76 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.11 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-701.87 | $9.11 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-701.87 | $710.98 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.11 | $1,412.85 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,421.96 | $1,421.96 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-699.64 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.11 | $699.64 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-699.64 | $708.75 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.11 | $1,408.39 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,417.50 | $1,417.50 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-544.66 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.04 | $544.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.04 | $551.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-544.66 | $558.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,103.40 | $1,103.40 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.04 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-545.32 | $7.04 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-545.32 | $552.36 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.04 | $1,097.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,104.72 | $1,104.72 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-504.63 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.36 | $504.63 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.36 | $508.99 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-504.63 | $513.35 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,017.98 | $1,017.98 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-500.40 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.36 | $500.40 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-500.40 | $504.76 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.36 | $1,005.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,009.52 | $1,009.52 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-485.85 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.23 | $485.85 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.23 | $490.08 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-485.85 | $494.31 |
| 01/01/2015 | BILL | 2014 Tax Bill | $980.16 | $980.16 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-482.67 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.23 | $482.67 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.23 | $486.90 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-482.67 | $491.13 |
| 01/01/2014 | BILL | 2013 Tax Bill | $973.80 | $973.80 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.43 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-394.21 | $3.43 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-394.21 | $397.64 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.44 | $791.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $795.29 | $795.29 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-393.99 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-393.99 | $393.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $787.98 | $787.98 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-870.28 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $870.28 | $870.28 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-438.88 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-438.88 | $438.88 |
| 01/01/2010 | BILL | 2009 Tax Bill | $877.76 | $877.76 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-439.06 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-439.06 | $439.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $878.12 | $878.12 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-445.84 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-445.84 | $445.84 |
| 01/01/2008 | BILL | 2007 Tax Bill | $891.68 | $891.68 |
| 06/25/2007 | LIEN | 2005 Redemption Payment | $-1,041.58 | $0.00 |
| 06/25/2007 | LIEN | 2005 Redemption Interest/Fee | $101.05 | $1,041.58 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-900.50 | $940.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $900.50 | $1,841.03 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $940.53 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-926.53 | $950.53 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,877.06 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $60.61 | $1,867.06 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $940.53 | $1,806.45 |
| 01/01/2006 | BILL | 2005 Tax Bill | $865.92 | $865.92 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-861.10 | $0.00 |
| 06/21/2005 | INTEREST | 2004 Interest/Penalty | $16.88 | $861.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $844.22 | $844.22 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-378.73 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-378.73 | $378.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $757.46 | $757.46 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-377.38 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-377.38 | $377.38 |
| 01/01/2003 | BILL | 2002 Tax Bill | $754.76 | $754.76 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-705.56 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $705.56 | $705.56 |
| 09/19/2001 | PAYMENT | 2000 - Bill Payment | $-761.63 | $0.00 |
| 09/19/2001 | INTEREST | 2000 Interest/Penalty | $36.27 | $761.63 |
| 01/01/2001 | BILL | 2000 Tax Bill | $725.36 | $725.36 |
| 09/27/2000 | PAYMENT | 1999 - Bill Payment | $-846.98 | $0.00 |
| 09/27/2000 | INTEREST | 1999 Interest/Penalty | $32.58 | $846.98 |
| 01/01/2000 | BILL | 1999 Tax Bill | $814.40 | $814.40 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 08/07/1997 | PAYMENT | 1996 - Bill Payment | $-13.89 | $0.00 |
| 08/07/1997 | INTEREST | 1996 Interest/Penalty | $0.40 | $13.89 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |