Tax Account 04-193-05-002
Owners
DEPARTMENT OF TRANSPORTATION STATE OF COLORADO
2829 W HOWARD PL
DENVER, CO 80204-2305
Account Summary
| Account ID | 04-193-05-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2424 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* | $1,449.14 |
| Total Account Balance** | $1,854.90 |
| 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 2023
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $1,449.14 | $0.00 | $0.00 | $0.00 | $1,449.14 | $1,449.14 |
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 | $1,449.14 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,449.14 | 9.5580 | 60B |
| 2022 REAL ESTATE TAXES | $5,377.86 | $0.00 | $0.00 | $5,377.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,397.10 | $0.00 | $161.91 | $5,559.01 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $5,930.58 | $0.00 | $177.92 | $6,108.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $5,932.12 | $0.00 | $0.00 | $5,932.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $5,045.20 | $0.00 | $0.00 | $5,045.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $5,096.38 | $0.00 | $25.48 | $5,121.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $5,089.26 | $0.00 | $50.89 | $5,140.15 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $5,069.96 | $0.00 | $0.00 | $5,069.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,710.90 | $0.00 | $0.00 | $4,710.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,721.54 | $0.00 | $0.00 | $4,721.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,753.66 | $0.00 | $0.00 | $1,753.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,741.52 | $0.00 | $56.12 | $3,797.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,015.52 | $0.00 | $0.00 | $4,015.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,893.74 | $0.00 | $0.00 | $3,893.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,598.22 | $0.00 | $0.00 | $4,598.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,680.70 | $0.00 | $0.00 | $4,680.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $5,267.62 | $0.00 | $158.03 | $5,425.65 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $5,041.18 | $18.90 | $352.88 | $5,412.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,583.02 | $0.00 | $143.32 | $3,726.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,532.72 | $0.00 | $141.31 | $3,674.03 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,683.06 | $0.00 | $147.32 | $3,830.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,324.44 | $18.90 | $199.47 | $3,542.81 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,613.52 | $0.00 | $72.27 | $3,685.79 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,549.54 | $0.00 | $35.50 | $3,585.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $4,388.16 | $0.00 | $21.94 | $4,410.10 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $4,432.04 | $0.00 | $88.64 | $4,520.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $4,749.98 | $0.00 | $23.75 | $4,773.73 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $4,862.44 | $0.00 | $0.00 | $4,862.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $3,403.58 | $0.00 | $0.00 | $3,403.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $3,402.66 | $0.00 | $0.00 | $3,402.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $3,177.96 | $0.00 | $95.34 | $3,273.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $3,177.96 | $0.00 | $111.23 | $3,289.19 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $4,013.06 | $0.00 | $0.00 | $4,013.06 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | .00 | 12.26 | 12.26 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | DEPARTMENT OF TRANSPORTATION STATE OF COLORADO | $0.00 | $1,449.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $0.00 | $1,449.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,449.14 | $1,449.14 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-25.28 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-5,352.58 | $25.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,377.86 | $5,377.86 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $-5,532.97 | $0.00 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $-26.04 | $5,532.97 |
| 07/21/2022 | INTEREST | 2021 Interest/Penalty | $161.91 | $5,559.01 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,397.10 | $5,397.10 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-28.20 | $0.00 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-6,080.30 | $28.20 |
| 07/27/2021 | INTEREST | 2020 Interest/Penalty | $177.92 | $6,108.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5,930.58 | $5,930.58 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-5,904.74 | $0.00 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-27.38 | $5,904.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5,932.12 | $5,932.12 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-13.00 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-2,509.60 | $13.00 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-2,509.60 | $2,522.60 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-13.00 | $5,032.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $5,045.20 | $5,045.20 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-13.00 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-2,535.19 | $13.00 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-2,560.54 | $2,548.19 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-13.13 | $5,108.73 |
| 03/22/2018 | INTEREST | 2017 Interest/Penalty | $25.48 | $5,121.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $5,096.38 | $5,096.38 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-2,535.00 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-9.63 | $2,535.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-9.82 | $2,544.63 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-2,585.70 | $2,554.45 |
| 04/04/2017 | INTEREST | 2016 Interest/Penalty | $50.89 | $5,140.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $5,089.26 | $5,089.26 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-2,525.35 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-9.63 | $2,525.35 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-2,525.35 | $2,534.98 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.63 | $5,060.33 |
| 01/01/2016 | BILL | 2015 Tax Bill | $5,069.96 | $5,069.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2,346.52 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.93 | $2,346.52 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-8.93 | $2,355.45 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-2,346.52 | $2,364.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,710.90 | $4,710.90 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-17.86 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-4,703.68 | $17.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,721.54 | $4,721.54 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,747.08 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-6.58 | $1,747.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,753.66 | $1,753.66 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,870.76 | $0.00 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,926.88 | $1,870.76 |
| 05/02/2012 | INTEREST | 2011 Interest/Penalty | $56.12 | $3,797.64 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,741.52 | $3,741.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-2,007.76 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-2,007.76 | $2,007.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,015.52 | $4,015.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,946.87 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,946.87 | $1,946.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,893.74 | $3,893.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-2,299.11 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-2,299.11 | $2,299.11 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,598.22 | $4,598.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-2,340.35 | $0.00 |
| 01/07/2008 | PAYMENT | 2007 - Bill Payment | $-2,340.35 | $2,340.35 |
| 01/07/2008 | LIEN | 2006 Redemption Payment | $-5,905.83 | $4,680.70 |
| 01/07/2008 | LIEN | 2006 Redemption Interest/Fee | $475.18 | $10,586.53 |
| 01/07/2008 | LIEN | 2005 Redemption Payment | $-6,439.64 | $10,111.35 |
| 01/07/2008 | LIEN | 2005 Redemption Interest/Fee | $1,022.68 | $16,550.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,680.70 | $15,528.31 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-5,425.65 | $10,847.61 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $158.03 | $16,273.26 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $5,430.65 | $16,115.23 |
| 01/01/2007 | BILL | 2006 Tax Bill | $5,267.62 | $10,684.58 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-18.90 | $5,416.96 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-5,394.06 | $5,435.86 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $352.88 | $10,829.92 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $18.90 | $10,477.04 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $5,416.96 | $10,458.14 |
| 01/01/2006 | BILL | 2005 Tax Bill | $5,041.18 | $5,041.18 |
| 09/19/2005 | LIEN | 2004 Redemption Payment | $-3,793.58 | $0.00 |
| 09/19/2005 | LIEN | 2004 Redemption Interest/Fee | $62.24 | $3,793.58 |
| 09/19/2005 | LIEN | 2003 Redemption Payment | $-4,108.59 | $3,731.34 |
| 09/19/2005 | LIEN | 2003 Redemption Interest/Fee | $429.56 | $7,839.93 |
| 09/19/2005 | LIEN | 2002 Redemption Payment | $-4,667.04 | $7,410.37 |
| 09/19/2005 | LIEN | 2002 Redemption Interest/Fee | $831.66 | $12,077.41 |
| 09/19/2005 | LIEN | 2001 Redemption Payment | $-4,618.70 | $11,245.75 |
| 09/19/2005 | LIEN | 2001 Redemption Interest/Fee | $1,071.89 | $15,864.45 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-3,726.34 | $14,792.56 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $143.32 | $18,518.90 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $3,731.34 | $18,375.58 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,583.02 | $14,644.24 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-3,674.03 | $11,061.22 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $141.31 | $14,735.25 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $3,679.03 | $14,593.94 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,532.72 | $10,914.91 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-3,830.38 | $7,382.19 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $147.32 | $11,212.57 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $3,835.38 | $11,065.25 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,683.06 | $7,229.87 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-18.90 | $3,546.81 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-3,523.91 | $3,565.71 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $18.90 | $7,089.62 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $199.47 | $7,070.72 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $3,546.81 | $6,871.25 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,324.44 | $3,324.44 |
| 06/22/2001 | PAYMENT | 2000 - Bill Payment | $-3,685.79 | $0.00 |
| 06/22/2001 | INTEREST | 2000 Interest/Penalty | $72.27 | $3,685.79 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,613.52 | $3,613.52 |
| 07/18/2000 | PAYMENT | 1999 - Bill Payment | $-1,810.27 | $0.00 |
| 07/18/2000 | INTEREST | 1999 Interest/Penalty | $35.50 | $1,810.27 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-1,774.77 | $1,774.77 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,549.54 | $3,549.54 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-2,216.02 | $0.00 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $21.94 | $2,216.02 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-2,194.08 | $2,194.08 |
| 01/01/1999 | BILL | 1998 Tax Bill | $4,388.16 | $4,388.16 |
| 07/08/1998 | PAYMENT | 1997 - Bill Payment | $-2,260.34 | $0.00 |
| 07/08/1998 | INTEREST | 1997 Interest/Penalty | $88.64 | $2,260.34 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-2,260.34 | $2,171.70 |
| 01/01/1998 | BILL | 1997 Tax Bill | $4,432.04 | $4,432.04 |
| 07/03/1997 | PAYMENT | 1996 - Bill Payment | $-2,374.99 | $0.00 |
| 03/21/1997 | PAYMENT | 1996 - Bill Payment | $-2,398.74 | $2,374.99 |
| 03/21/1997 | INTEREST | 1996 Interest/Penalty | $23.75 | $4,773.73 |
| 01/01/1997 | BILL | 1996 Tax Bill | $4,749.98 | $4,749.98 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-2,431.22 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-2,431.22 | $2,431.22 |
| 01/01/1996 | BILL | 1995 Tax Bill | $4,862.44 | $4,862.44 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-1,701.79 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,701.79 | $1,701.79 |
| 01/01/1995 | BILL | 1994 Tax Bill | $3,403.58 | $3,403.58 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-1,701.33 | $0.00 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-1,701.33 | $1,701.33 |
| 01/01/1994 | BILL | 1993 Tax Bill | $3,402.66 | $3,402.66 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-3,273.30 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $95.34 | $3,273.30 |
| 01/01/1993 | BILL | 1992 Tax Bill | $3,177.96 | $3,177.96 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-3,289.19 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $111.23 | $3,289.19 |
| 01/01/1992 | BILL | 1991 Tax Bill | $3,177.96 | $3,177.96 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-4,013.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $4,013.06 | $4,013.06 |