Tax Account 04-193-04-004
Owners
COLORADO DEPARTMENT OF TRANSPORTATION
5615 WILLIS BLVD STE A
PUEBLO, CO 81008-2374
Account Summary
| Account ID | 04-193-04-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2380 N FREEWAY 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 |
| 2022 REAL ESTATE TAXES | $1,520.04 | $0.00 | $0.00 | $1,520.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,732.62 | $0.00 | $0.00 | $1,732.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,856.42 | $0.00 | $55.70 | $1,912.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,857.12 | $0.00 | $0.00 | $1,857.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,590.22 | $0.00 | $63.61 | $1,653.83 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,606.36 | $0.00 | $16.06 | $1,622.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,439.86 | $10.00 | $86.40 | $1,536.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,434.40 | $0.00 | $0.00 | $1,434.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,365.52 | $0.00 | $0.00 | $1,365.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,368.60 | $0.00 | $0.00 | $1,368.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,314.66 | $0.00 | $0.00 | $1,314.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,283.40 | $0.00 | $0.00 | $1,283.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,276.96 | $0.00 | $0.00 | $1,276.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,238.38 | $0.00 | $0.00 | $1,238.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,184.94 | $0.00 | $0.00 | $1,184.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,206.20 | $0.00 | $0.00 | $1,206.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,172.86 | $0.00 | $0.00 | $1,172.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,122.44 | $0.00 | $0.00 | $1,122.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,107.90 | $0.00 | $0.00 | $1,107.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,092.34 | $0.00 | $0.00 | $1,092.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,045.52 | $0.00 | $10.46 | $1,055.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $943.72 | $0.00 | $0.00 | $943.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $933.10 | $0.00 | $0.00 | $933.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $916.58 | $0.00 | $0.00 | $916.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,011.36 | $0.00 | $0.00 | $1,011.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,021.48 | $0.00 | $10.21 | $1,031.69 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,085.06 | $0.00 | $0.00 | $1,085.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,110.74 | $0.00 | $0.00 | $1,110.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,023.56 | $0.00 | $0.00 | $1,023.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,023.56 | $0.00 | $0.00 | $1,023.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $984.12 | $0.00 | $0.00 | $984.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $984.12 | $0.00 | $0.00 | $984.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,026.54 | $0.00 | $0.00 | $1,026.54 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
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 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-8.12 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,511.92 | $8.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,520.04 | $1,520.04 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-8.12 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,724.50 | $8.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,732.62 | $1,732.62 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,903.28 | $0.00 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-8.84 | $1,903.28 |
| 07/30/2021 | INTEREST | 2020 Interest/Penalty | $55.70 | $1,912.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,856.42 | $1,856.42 |
| 03/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,848.54 | $0.00 |
| 03/19/2020 | PAYMENT | 2019 - Bill Payment | $-8.58 | $1,848.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,857.12 | $1,857.12 |
| 08/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,645.30 | $0.00 |
| 08/06/2019 | PAYMENT | 2018 - Bill Payment | $-8.53 | $1,645.30 |
| 08/06/2019 | INTEREST | 2018 Interest/Penalty | $63.61 | $1,653.83 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,590.22 | $1,590.22 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-1,614.14 | $0.00 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-8.28 | $1,614.14 |
| 05/21/2018 | INTEREST | 2017 Interest/Penalty | $16.06 | $1,622.42 |
| 05/21/2018 | LIEN | 2016 Redemption Payment | $-1,668.80 | $1,606.36 |
| 05/21/2018 | LIEN | 2016 Redemption Interest/Fee | $120.54 | $3,275.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,606.36 | $3,154.62 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,548.26 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.77 | $1,558.26 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,520.49 | $1,564.03 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $86.40 | $3,084.52 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,998.12 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,548.26 | $2,988.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,439.86 | $1,439.86 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.44 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,428.96 | $5.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,434.40 | $1,434.40 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-2.59 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-680.17 | $2.59 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-680.17 | $682.76 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.59 | $1,362.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,365.52 | $1,365.52 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-2.59 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-681.71 | $2.59 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-681.71 | $684.30 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.59 | $1,366.01 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,368.60 | $1,368.60 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-654.86 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-2.47 | $654.86 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-654.86 | $657.33 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-2.47 | $1,312.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,314.66 | $1,314.66 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-641.70 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-641.70 | $641.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,283.40 | $1,283.40 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-638.48 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-638.48 | $638.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,276.96 | $1,276.96 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-619.19 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-619.19 | $619.19 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,238.38 | $1,238.38 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-592.47 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-592.47 | $592.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,184.94 | $1,184.94 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-603.10 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-603.10 | $603.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,206.20 | $1,206.20 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-586.43 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-586.43 | $586.43 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,172.86 | $1,172.86 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,122.44 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,122.44 | $1,122.44 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,107.90 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,107.90 | $1,107.90 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-546.17 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-546.17 | $546.17 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,092.34 | $1,092.34 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-522.76 | $0.00 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-533.22 | $522.76 |
| 04/14/2003 | INTEREST | 2002 Interest/Penalty | $10.46 | $1,055.98 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,045.52 | $1,045.52 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-943.72 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $943.72 | $943.72 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-933.10 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $933.10 | $933.10 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-916.58 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $916.58 | $916.58 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-1,011.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,011.36 | $1,011.36 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-1,031.69 | $0.00 |
| 05/27/1998 | INTEREST | 1997 Interest/Penalty | $10.21 | $1,031.69 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,021.48 | $1,021.48 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-1,085.06 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,085.06 | $1,085.06 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-1,110.74 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,110.74 | $1,110.74 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-1,023.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,023.56 | $1,023.56 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-1,023.56 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,023.56 | $1,023.56 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-984.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $984.12 | $984.12 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-984.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $984.12 | $984.12 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-1,026.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,026.54 | $1,026.54 |