Tax Account 04-193-06-010
Owners
COLORADO DEPARTMENT OF TRANSPORTATION
5615 WILLS BLVD
PUEBLO, CO 81008-2374
Account Summary
| Account ID | 04-193-06-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2200 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 | $23,473.28 | $0.00 | $0.00 | $23,473.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $30,773.64 | $0.00 | $923.21 | $31,696.85 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $31,602.86 | $0.00 | $790.07 | $32,392.93 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $31,609.52 | $0.00 | $0.00 | $31,609.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $26,822.20 | $0.00 | $0.00 | $26,822.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $27,094.26 | $0.00 | $0.00 | $27,094.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $26,821.90 | $0.00 | $0.00 | $26,821.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $26,720.24 | $0.00 | $0.00 | $26,720.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $25,025.56 | $0.00 | $0.00 | $25,025.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $25,082.14 | $0.00 | $0.00 | $25,082.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $23,686.96 | $0.00 | $0.00 | $23,686.96 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $23,123.52 | $0.00 | $0.00 | $23,123.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $16,238.48 | $0.00 | $487.15 | $16,725.63 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $15,744.40 | $0.00 | $0.00 | $15,744.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $16,368.98 | $0.00 | $0.00 | $16,368.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $16,662.56 | $0.00 | $0.00 | $16,662.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $17,310.24 | $0.00 | $0.00 | $17,310.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $16,566.12 | $0.00 | $0.00 | $16,566.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $18,514.08 | $0.00 | $0.00 | $18,514.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $18,254.16 | $0.00 | $0.00 | $18,254.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $17,947.50 | $0.00 | $0.00 | $17,947.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $16,199.96 | $0.00 | $0.00 | $16,199.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $15,511.00 | $0.00 | $0.00 | $15,511.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $15,236.32 | $0.00 | $0.00 | $15,236.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $15,890.28 | $0.00 | $0.00 | $15,890.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $16,049.18 | $0.00 | $0.00 | $16,049.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $18,699.28 | $0.00 | $0.00 | $18,699.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $19,142.00 | $0.00 | $0.00 | $19,142.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $17,050.92 | $0.00 | $341.02 | $17,391.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $17,050.92 | $0.00 | $0.00 | $17,050.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $17,602.14 | $0.00 | $0.00 | $17,602.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $17,602.14 | $0.00 | $0.00 | $17,602.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $19,051.04 | $0.00 | $0.00 | $19,051.04 | $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 | 142.66 | 144.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 142.66 | 144.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 144.48 | 145.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 144.48 | 145.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 136.80 | 138.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 136.80 | 138.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 100.50 | 101.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 100.50 | 101.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 93.95 | 94.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 93.95 | 94.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 88.03 | 88.92 | .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 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-144.10 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-23,329.18 | $144.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $23,473.28 | $23,473.28 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $-148.42 | $0.00 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $-31,548.43 | $148.42 |
| 07/21/2022 | INTEREST | 2021 Interest/Penalty | $923.21 | $31,696.85 |
| 01/01/2022 | BILL | 2021 Tax Bill | $30,773.64 | $30,773.64 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-16,200.31 | $0.00 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-75.16 | $16,200.31 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-16,043.03 | $16,275.47 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-74.43 | $32,318.50 |
| 04/02/2021 | INTEREST | 2020 Interest/Penalty | $790.07 | $32,392.93 |
| 01/01/2021 | BILL | 2020 Tax Bill | $31,602.86 | $31,602.86 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-15,731.79 | $0.00 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-72.97 | $15,731.79 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-72.97 | $15,804.76 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-15,731.79 | $15,877.73 |
| 01/01/2020 | BILL | 2019 Tax Bill | $31,609.52 | $31,609.52 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-138.18 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-26,684.02 | $138.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $26,822.20 | $26,822.20 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-138.18 | $0.00 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-26,956.08 | $138.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $27,094.26 | $27,094.26 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-26,720.38 | $0.00 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-101.52 | $26,720.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $26,821.90 | $26,821.90 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-101.52 | $0.00 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-26,618.72 | $101.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $26,720.24 | $26,720.24 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-94.90 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-24,930.66 | $94.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $25,025.56 | $25,025.56 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-24,987.24 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-94.90 | $24,987.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $25,082.14 | $25,082.14 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-11,799.02 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-44.46 | $11,799.02 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-44.46 | $11,843.48 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-11,799.02 | $11,887.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $23,686.96 | $23,686.96 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-11,561.76 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-11,561.76 | $11,561.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $23,123.52 | $23,123.52 |
| 07/15/2011 | PAYMENT | 2010 - Bill Payment | $-16,725.63 | $0.00 |
| 07/15/2011 | INTEREST | 2010 Interest/Penalty | $487.15 | $16,725.63 |
| 01/01/2011 | BILL | 2010 Tax Bill | $16,238.48 | $16,238.48 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-15,744.40 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $15,744.40 | $15,744.40 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-8,184.49 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-8,184.49 | $8,184.49 |
| 01/01/2009 | BILL | 2008 Tax Bill | $16,368.98 | $16,368.98 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-8,331.28 | $0.00 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-8,331.28 | $8,331.28 |
| 01/01/2008 | BILL | 2007 Tax Bill | $16,662.56 | $16,662.56 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-8,655.12 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-8,655.12 | $8,655.12 |
| 01/01/2007 | BILL | 2006 Tax Bill | $17,310.24 | $17,310.24 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-8,283.06 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-8,283.06 | $8,283.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $16,566.12 | $16,566.12 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-9,257.04 | $0.00 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-9,257.04 | $9,257.04 |
| 01/01/2005 | BILL | 2004 Tax Bill | $18,514.08 | $18,514.08 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-9,127.08 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-9,127.08 | $9,127.08 |
| 01/01/2004 | BILL | 2003 Tax Bill | $18,254.16 | $18,254.16 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-8,973.75 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-8,973.75 | $8,973.75 |
| 01/01/2003 | BILL | 2002 Tax Bill | $17,947.50 | $17,947.50 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-16,199.96 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $16,199.96 | $16,199.96 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-15,511.00 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $15,511.00 | $15,511.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-15,236.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $15,236.32 | $15,236.32 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-15,890.28 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $15,890.28 | $15,890.28 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-16,049.18 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $16,049.18 | $16,049.18 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-18,699.28 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $18,699.28 | $18,699.28 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-19,142.00 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $19,142.00 | $19,142.00 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-17,391.94 | $0.00 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $341.02 | $17,391.94 |
| 01/01/1995 | BILL | 1994 Tax Bill | $17,050.92 | $17,050.92 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-17,050.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $17,050.92 | $17,050.92 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-17,602.14 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $17,602.14 | $17,602.14 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-17,602.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $17,602.14 | $17,602.14 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-19,051.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $19,051.04 | $19,051.04 |