Tax Account 04-193-04-006
Owners
COLORADO DEPARTMENT OF TRANSPORTATION
5615 WILLS BLVD
PUEBLO, CO 81008-2374
Account Summary
| Account ID | 04-193-04-006 |
|---|---|
| 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 |
| 2022 REAL ESTATE TAXES | $282.12 | $0.00 | $0.00 | $282.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $370.10 | $0.00 | $0.00 | $370.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $375.28 | $0.00 | $0.00 | $375.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $375.36 | $0.00 | $0.00 | $375.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $336.38 | $0.00 | $0.00 | $336.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $339.80 | $0.00 | $0.00 | $339.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $339.14 | $0.00 | $0.00 | $339.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $337.86 | $0.00 | $0.00 | $337.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $338.52 | $0.00 | $0.00 | $338.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $339.30 | $0.00 | $0.00 | $339.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $341.96 | $0.00 | $0.00 | $341.96 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $333.82 | $0.00 | $0.00 | $333.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $354.32 | $0.00 | $0.00 | $354.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $343.54 | $0.00 | $0.00 | $343.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $348.74 | $0.00 | $0.00 | $348.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $354.98 | $0.00 | $0.00 | $354.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $368.78 | $0.00 | $0.00 | $368.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $352.94 | $0.00 | $0.00 | $352.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $368.98 | $0.00 | $0.00 | $368.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $363.80 | $0.00 | $0.00 | $363.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $357.68 | $0.00 | $0.00 | $357.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $322.86 | $0.00 | $0.00 | $322.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $309.12 | $0.00 | $0.00 | $309.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $303.66 | $0.00 | $0.00 | $303.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $316.68 | $0.00 | $0.00 | $316.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $319.86 | $0.00 | $12.79 | $332.65 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $348.74 | $0.00 | $0.00 | $348.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $357.00 | $0.00 | $0.00 | $357.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $345.78 | $0.00 | $6.92 | $352.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $345.78 | $0.00 | $0.00 | $345.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $345.78 | $0.00 | $0.00 | $345.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $345.78 | $0.00 | $0.00 | $345.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $331.06 | $0.00 | $0.00 | $331.06 | $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 | 1.72 | 1.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .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 |
| 08/30/2024 | PAYMENT | 2021 - Bill Payment | $-1.74 | $0.00 |
| 08/30/2024 | PAYMENT | 2021 - Bill Payment | $-368.36 | $1.74 |
| 08/20/2024 | PAYMENT | 2022 - Bill Payment | $374.38 | $370.10 |
| 08/20/2024 | PAYMENT | 2022 - Bill Payment | $-1.74 | $-4.28 |
| 08/20/2024 | PAYMENT | 2022 - Bill Payment | $1.77 | $-2.54 |
| 08/20/2024 | PAYMENT | 2022 - Bill Payment | $-280.38 | $-4.31 |
| 08/20/2024 | PAYMENT | 2021 - Bill Payment | $1.74 | $276.07 |
| 08/20/2024 | PAYMENT | 2021 - Bill Payment | $390.46 | $274.33 |
| 08/20/2024 | LIEN | 2022 Tax Lien - Canceled | $-381.15 | $-116.13 |
| 08/20/2024 | LIEN | 2021 Tax Lien - Canceled | $-416.30 | $265.02 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $381.15 | $681.32 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1.77 | $300.17 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-374.38 | $301.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $282.12 | $676.32 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-390.46 | $394.20 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.74 | $784.66 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $416.30 | $786.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $370.10 | $370.10 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-373.54 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-1.74 | $373.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $375.28 | $375.28 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1.74 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-373.62 | $1.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $375.36 | $375.36 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-1.74 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-334.64 | $1.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $336.38 | $336.38 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-338.06 | $0.00 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-1.74 | $338.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $339.80 | $339.80 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-337.86 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-1.28 | $337.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $339.14 | $339.14 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-336.58 | $0.00 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-1.28 | $336.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $337.86 | $337.86 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-337.24 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.28 | $337.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $338.52 | $338.52 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-338.02 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-1.28 | $338.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $339.30 | $339.30 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-1.28 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-340.68 | $1.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $341.96 | $341.96 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-166.91 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-166.91 | $166.91 |
| 01/01/2012 | BILL | 2011 Tax Bill | $333.82 | $333.82 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-354.32 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $354.32 | $354.32 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-343.54 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $343.54 | $343.54 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-348.74 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $348.74 | $348.74 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-177.49 | $0.00 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-177.49 | $177.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $354.98 | $354.98 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-184.39 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-184.39 | $184.39 |
| 01/01/2007 | BILL | 2006 Tax Bill | $368.78 | $368.78 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-176.47 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-176.47 | $176.47 |
| 01/01/2006 | BILL | 2005 Tax Bill | $352.94 | $352.94 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-184.49 | $0.00 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-184.49 | $184.49 |
| 01/01/2005 | BILL | 2004 Tax Bill | $368.98 | $368.98 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-181.90 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-181.90 | $181.90 |
| 01/01/2004 | BILL | 2003 Tax Bill | $363.80 | $363.80 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-178.84 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-178.84 | $178.84 |
| 01/01/2003 | BILL | 2002 Tax Bill | $357.68 | $357.68 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-322.86 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $322.86 | $322.86 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-309.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $309.12 | $309.12 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-303.66 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $303.66 | $303.66 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-316.68 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $316.68 | $316.68 |
| 08/06/1998 | PAYMENT | 1997 - Bill Payment | $-332.65 | $0.00 |
| 08/06/1998 | INTEREST | 1997 Interest/Penalty | $12.79 | $332.65 |
| 01/01/1998 | BILL | 1997 Tax Bill | $319.86 | $319.86 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-348.74 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $348.74 | $348.74 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-357.00 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $357.00 | $357.00 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-352.70 | $0.00 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $6.92 | $352.70 |
| 01/01/1995 | BILL | 1994 Tax Bill | $345.78 | $345.78 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-345.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $345.78 | $345.78 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-345.78 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $345.78 | $345.78 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-345.78 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $345.78 | $345.78 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-331.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $331.06 | $331.06 |