Tax Account 03-300-21-036
Owners
CITY OF PUEBLO A MUNICIPAL CORPORATION
PO BOX 1427
PUEBLO, CO 81002-1427
Account Summary
| Account ID | 03-300-21-036 |
|---|---|
| Account Type | Real Estate |
| Location | 524 CHEROKEE LN PUEBLO |
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 | 103.221 |
| Tax District | 70U (70U) |
* 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 | 10.3221 | 70U |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.2792 | 70U |
| 2006 REAL ESTATE TAXES | $2,491.30 | $0.00 | $0.00 | $2,491.30 | $0.00 | $0.00 | 10.4064 | 70V |
| 2005 REAL ESTATE TAXES | $4,142.36 | $0.00 | $20.71 | $4,163.07 | $0.00 | $0.00 | 10.0959 | 70V |
| 2004 REAL ESTATE TAXES | $4,073.14 | $0.00 | $0.00 | $4,073.14 | $0.00 | $0.00 | 10.8530 | 70V |
| 2003 REAL ESTATE TAXES | $4,020.18 | $0.00 | $0.00 | $4,020.18 | $0.00 | $0.00 | 10.7119 | 70V |
| 2002 REAL ESTATE TAXES | $4,782.64 | $0.00 | $0.00 | $4,782.64 | $0.00 | $0.00 | 10.3790 | 70V |
| 2001 REAL ESTATE TAXES | $4,520.82 | $0.00 | $0.00 | $4,520.82 | $0.00 | $0.00 | 9.8108 | 70V |
| 2000 REAL ESTATE TAXES | $5,533.68 | $0.00 | $0.00 | $5,533.68 | $0.00 | $0.00 | 9.6456 | 70V |
| 1999 REAL ESTATE TAXES | $5,472.94 | $0.00 | $0.00 | $5,472.94 | $0.00 | $0.00 | 9.5397 | 70V |
| 1998 REAL ESTATE TAXES | $6,289.66 | $0.00 | $62.90 | $6,352.56 | $0.00 | $0.00 | 9.9931 | 70V |
| 1997 REAL ESTATE TAXES | $6,419.38 | $0.00 | $32.10 | $6,451.48 | $0.00 | $0.00 | 10.1992 | 70V |
| 1996 REAL ESTATE TAXES | $6,623.76 | $0.00 | $99.36 | $6,723.12 | $0.00 | $0.00 | 10.9339 | 70V |
| 1995 REAL ESTATE TAXES | $6,606.38 | $16.20 | $330.32 | $6,952.90 | $0.00 | $0.00 | 10.9052 | 70V |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CITY OF PUEBLO A MUNICIPAL CORPORATION | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-2,491.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,491.30 | $2,491.30 |
| 06/28/2006 | PAYMENT | 2005 - Bill Payment | $-2,091.89 | $0.00 |
| 06/28/2006 | INTEREST | 2005 Interest/Penalty | $20.71 | $2,091.89 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-2,071.18 | $2,071.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,142.36 | $4,142.36 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-2,036.57 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-2,036.57 | $2,036.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,073.14 | $4,073.14 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-2,010.09 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-2,010.09 | $2,010.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,020.18 | $4,020.18 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-4,782.64 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,782.64 | $4,782.64 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-2,260.41 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-2,260.41 | $2,260.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,520.82 | $4,520.82 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-5,533.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5,533.68 | $5,533.68 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-5,472.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $5,472.94 | $5,472.94 |
| 05/27/1999 | PAYMENT | 1998 - Bill Payment | $-6,352.56 | $0.00 |
| 05/27/1999 | INTEREST | 1998 Interest/Penalty | $62.90 | $6,352.56 |
| 01/01/1999 | Bill | 1998 Tax Bill | $6,289.66 | $6,289.66 |
| 06/26/1998 | PAYMENT | 1997 - Bill Payment | $-3,241.79 | $0.00 |
| 06/26/1998 | INTEREST | 1997 Interest/Penalty | $32.10 | $3,241.79 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-3,209.69 | $3,209.69 |
| 01/01/1998 | Bill | 1997 Tax Bill | $6,419.38 | $6,419.38 |
| 07/31/1997 | PAYMENT | 1996 - Bill Payment | $-3,378.12 | $0.00 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-3,345.00 | $3,378.12 |
| 03/26/1997 | INTEREST | 1996 Interest/Penalty | $99.36 | $6,723.12 |
| 01/01/1997 | Bill | 1996 Tax Bill | $6,623.76 | $6,623.76 |
| 09/26/1996 | PAYMENT | 1995 - Bill Payment | $-6,936.70 | $0.00 |
| 09/26/1996 | PAYMENT | 1995 - Bill Payment | $-16.20 | $6,936.70 |
| 09/26/1996 | INTEREST | 1995 Interest/Penalty | $330.32 | $6,952.90 |
| 09/26/1996 | INTEREST | 1995 Interest/Penalty | $16.20 | $6,622.58 |
| 01/01/1996 | Bill | 1995 Tax Bill | $6,606.38 | $6,606.38 |