Tax Account 02-000-00-057
Owners
U S GOVT AMMUNITION DEPOT SITE
PO BOX 11467
PUEBLO, CO 81001-0467
Account Summary
| Account ID | 02-000-00-057 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AT (70AT) |
* 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2002 REAL ESTATE TAXES | $158.06 | $0.00 | $0.00 | $158.06 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $587.66 | $0.00 | $0.00 | $587.66 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $538.74 | $0.00 | $0.00 | $538.74 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $542.64 | $0.00 | $0.00 | $542.64 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $524.08 | $0.00 | $0.00 | $524.08 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $537.24 | $0.00 | $0.00 | $537.24 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $241.00 | $0.00 | $0.00 | $241.00 | $0.00 | $0.00 | 9.1285 | 70A |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | U S GOVT AMMUNITION DEPOT SITE | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-158.06 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $158.06 | $158.06 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-587.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $587.66 | $587.66 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-538.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $538.74 | $538.74 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-542.64 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $542.64 | $542.64 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-524.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $524.08 | $524.08 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-537.24 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $537.24 | $537.24 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-241.00 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $241.00 | $241.00 |