Tax Account 04-193-01-010
Owners
COLORADO DEPARTMENT OF TRANSPORTATION
5615 WILLIS BLVD STE A
PUEBLO, CO 81008-2374
Account Summary
| Account ID | 04-193-01-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $27,469.71 |
| Taxed incl Special Assessments | $27,469.71 |
| Paid | $0.00 |
| Bill Total | $28,568.49 |
| Interest | $1,098.78 |
| Bill Balance | $27,469.71 |
| Prior Billed* | $27,753.01 |
| Total Account Balance** | $29,032.88 |
| 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $273.30 | $10.00 | $0.00 | $0.00 | $283.30 | $283.30 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 144.22 | .00 | 145.68 | 145.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | .00 | 16.18 | 16.18 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | COLORADO DEPARTMENT OF TRANSPORTATION | $27,469.71 | $27,753.01 |
| 11/29/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $283.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $273.30 | $273.30 |