Tax Account 04-183-17-001
Owners
POSADA INC
827 E 4TH ST
PUEBLO, CO 81001-3928
Account Summary
| Account ID | 04-183-17-001 |
|---|---|
| Account Type | Real Estate |
| Location | 15 CALHOUN RD 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 | 92.605 |
| Tax District | 60B (60B) |
* 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 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2018 REAL ESTATE TAXES | $14,708.16 | $0.00 | $0.00 | $14,708.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $15,307.06 | $0.00 | $153.07 | $15,460.13 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $14,706.92 | $0.00 | $0.00 | $14,706.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $14,651.74 | $0.00 | $0.00 | $14,651.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $14,680.54 | $0.00 | $0.00 | $14,680.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $14,713.40 | $0.00 | $0.00 | $14,713.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $15,114.68 | $0.00 | $0.00 | $15,114.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $14,610.18 | $0.00 | $0.00 | $14,610.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $16,765.06 | $0.00 | $0.00 | $16,765.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $16,256.52 | $0.00 | $0.00 | $16,256.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $16,502.18 | $0.00 | $0.00 | $16,502.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $16,798.14 | $0.00 | $0.00 | $16,798.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,046.68 | $0.00 | $61.40 | $2,108.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,012.30 | $0.00 | $60.37 | $2,072.67 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,816.36 | $0.00 | $181.64 | $1,998.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,739.12 | $0.00 | $69.56 | $1,808.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,708.32 | $10.80 | $119.58 | $1,838.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,781.64 | $0.00 | $0.00 | $1,781.64 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 306.54 | 309.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 306.54 | 309.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 198.79 | 200.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 198.79 | 200.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 198.79 | 200.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 198.79 | 200.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 202.63 | 204.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | POSADA INC | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-154.82 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-7,199.26 | $154.82 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $223.77 | $7,354.08 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-7,423.03 | $7,130.31 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-154.82 | $14,553.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $14,708.16 | $14,708.16 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-312.74 | $0.00 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-15,147.39 | $312.74 |
| 05/10/2018 | INTEREST | 2017 Interest/Penalty | $153.07 | $15,460.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $15,307.06 | $15,307.06 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-200.80 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-14,506.12 | $200.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $14,706.92 | $14,706.92 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-200.80 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-14,450.94 | $200.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $14,651.74 | $14,651.74 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-200.80 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-14,479.74 | $200.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $14,680.54 | $14,680.54 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-200.80 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-14,512.60 | $200.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $14,713.40 | $14,713.40 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-204.68 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-14,910.00 | $204.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $15,114.68 | $15,114.68 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-14,610.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $14,610.18 | $14,610.18 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-8,382.53 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-8,382.53 | $8,382.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $16,765.06 | $16,765.06 |
| 05/26/2010 | PAYMENT | 2009 - Bill Payment | $-8,128.26 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-8,128.26 | $8,128.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $16,256.52 | $16,256.52 |
| 05/22/2009 | PAYMENT | 2008 - Bill Payment | $-8,251.09 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-8,251.09 | $8,251.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $16,502.18 | $16,502.18 |
| 07/02/2008 | LIEN | 2004 County Held Tax Lien - Canceled | $0.00 | $0.00 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-16,798.14 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $16,798.14 | $16,798.14 |
| 10/29/2007 | LIEN | 2004 County Held Tax Lien | $0.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $0.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $0.00 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $0.00 | $0.00 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-2,108.08 | $0.00 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $61.40 | $2,108.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,046.68 | $2,046.68 |
| 07/22/2003 | PAYMENT | 2002 - Bill Payment | $-2,072.67 | $0.00 |
| 07/22/2003 | INTEREST | 2002 Interest/Penalty | $60.37 | $2,072.67 |
| 02/10/2003 | PAYMENT | 2001 - Bill Payment | $-1,998.00 | $2,012.30 |
| 02/10/2003 | INTEREST | 2001 Interest/Penalty | $181.64 | $4,010.30 |
| 02/10/2003 | LIEN | 2000 Redemption Payment | $-2,244.43 | $3,828.66 |
| 02/10/2003 | LIEN | 2000 Redemption Interest/Fee | $430.75 | $6,073.09 |
| 02/10/2003 | LIEN | 1999 Redemption Payment | $-2,494.65 | $5,642.34 |
| 02/10/2003 | LIEN | 1999 Redemption Interest/Fee | $651.95 | $8,136.99 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,012.30 | $7,485.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,816.36 | $5,472.74 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-1,808.68 | $3,656.38 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $69.56 | $5,465.06 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $1,813.68 | $5,395.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,739.12 | $3,581.82 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $1,842.70 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,827.90 | $1,853.50 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $3,681.40 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $119.58 | $3,670.60 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,842.70 | $3,551.02 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,708.32 | $1,708.32 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-890.82 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-890.82 | $890.82 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,781.64 | $1,781.64 |