Tax Account 04-193-00-022
Owners
COLORADO DEPARTMENT OF TRANSPORTATION
5615 WILLIS BLVD STE A
PUEBLO, CO 81008-2374
Account Summary
| Account ID | 04-193-00-022 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
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 |
| 2023 REAL ESTATE TAXES | $151.72 | $0.00 | $7.59 | $159.31 | $0.00 | $0.00 | 9.6629 | 60B |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | COLORADO DEPARTMENT OF TRANSPORTATION | $0.00 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $0.00 | $0.00 |
| 09/12/2024 | PAYMENT | 2023 - Bill Payment | $-159.31 | $0.00 |
| 09/12/2024 | INTEREST | 2023 Interest/Penalty | $7.59 | $159.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $151.72 | $151.72 |