Tax Account 04-192-08-005
Owners
CITY OF PUEBLO A MUNICIPAL CORPORATION
PO BOX 1427
PUEBLO, CO 81002-1427
Account Summary
| Account ID | 04-192-08-005 |
|---|---|
| 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 | 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 | $3.11 | $0.00 | $0.09 | $3.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3.14 | $10.00 | $0.19 | $13.33 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3.14 | $0.00 | $0.00 | $3.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3.12 | $0.00 | $0.00 | $3.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3.13 | $0.00 | $0.00 | $3.13 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3.14 | $0.00 | $0.00 | $3.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3.17 | $0.00 | $0.00 | $3.17 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3.10 | $0.00 | $0.00 | $3.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3.29 | $0.00 | $0.00 | $3.29 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3.64 | $0.00 | $0.11 | $3.75 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3.70 | $0.00 | $0.15 | $3.85 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3.77 | $10.00 | $0.23 | $14.00 | $0.00 | $0.00 | 9.4160 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .00 | .00 |
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 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-3.20 | $0.00 |
| 07/22/2019 | INTEREST | 2018 Interest/Penalty | $0.09 | $3.20 |
| 07/22/2019 | LIEN | 2017 Redemption Payment | $-34.86 | $3.11 |
| 07/22/2019 | LIEN | 2017 Redemption Interest/Fee | $9.53 | $37.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3.11 | $28.44 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $25.33 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-3.33 | $35.33 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $38.66 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $0.19 | $28.66 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $25.33 | $28.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3.14 | $3.14 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.14 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3.14 | $3.14 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.12 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3.12 | $3.12 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.13 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3.13 | $3.13 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.14 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3.14 | $3.14 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-3.16 | $0.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3.17 | $3.17 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-3.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3.10 | $3.10 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-3.29 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3.29 | $3.29 |
| 08/26/2010 | LIEN | 2009 Redemption Payment | $-8.91 | $0.00 |
| 08/26/2010 | LIEN | 2009 Redemption Interest/Fee | $0.16 | $8.91 |
| 08/26/2010 | LIEN | 2008 Redemption Payment | $-9.90 | $8.75 |
| 08/26/2010 | LIEN | 2008 Redemption Interest/Fee | $1.05 | $18.65 |
| 08/26/2010 | LIEN | 2007 Redemption Payment | $-38.48 | $17.60 |
| 08/26/2010 | LIEN | 2007 Redemption Interest/Fee | $12.48 | $56.08 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-3.75 | $43.60 |
| 07/20/2010 | PAYMENT | 2009 - Bill Payment | $3.75 | $47.35 |
| 07/20/2010 | INTEREST | 2009 Interest/Penalty | $0.11 | $43.60 |
| 07/15/2010 | PAYMENT | 2009 - Bill Payment | $-3.75 | $43.49 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $8.75 | $47.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3.64 | $38.49 |
| 08/14/2009 | PAYMENT | 2008 - Bill Payment | $-3.85 | $34.85 |
| 08/14/2009 | INTEREST | 2008 Interest/Penalty | $0.15 | $38.70 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $8.85 | $38.55 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3.70 | $29.70 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $26.00 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-4.00 | $36.00 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $0.23 | $40.00 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $39.77 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $26.00 | $29.77 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3.77 | $3.77 |