Tax Account 04-193-09-002
Owners
COLORADO DEPARTMENT OF TRANSPORTATION
5615 WILLS BLVD
PUEBLO, CO 81008-2374
Account Summary
| Account ID | 04-193-09-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2400 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 | $93.60 | $0.00 | $0.00 | $93.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $234.62 | $0.00 | $0.00 | $234.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $265.76 | $0.00 | $7.98 | $273.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $265.92 | $0.00 | $5.31 | $271.23 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $238.32 | $0.00 | $2.40 | $240.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $240.72 | $10.00 | $6.02 | $256.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $240.28 | $0.00 | $4.80 | $245.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $239.36 | $0.00 | $0.00 | $239.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $239.84 | $0.00 | $0.00 | $239.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $240.38 | $0.00 | $0.00 | $240.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $242.27 | $0.00 | $0.00 | $242.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $236.52 | $0.00 | $0.00 | $236.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $251.04 | $0.00 | $0.00 | $251.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $243.30 | $0.00 | $0.00 | $243.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $251.42 | $0.00 | $0.00 | $251.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $261.18 | $0.00 | $0.00 | $261.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $249.96 | $0.00 | $2.50 | $252.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $261.32 | $0.00 | $0.00 | $261.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $257.64 | $0.00 | $0.00 | $257.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $253.32 | $0.00 | $0.00 | $253.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $228.66 | $0.00 | $0.00 | $228.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $218.94 | $0.00 | $0.00 | $218.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $215.06 | $0.00 | $0.00 | $215.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $224.28 | $0.00 | $0.00 | $224.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $226.52 | $0.00 | $0.00 | $226.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $252.84 | $0.00 | $0.00 | $252.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $244.88 | $0.00 | $0.00 | $244.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $244.88 | $0.00 | $2.45 | $247.33 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $244.88 | $0.00 | $0.00 | $244.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $244.88 | $0.00 | $0.00 | $244.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $234.46 | $0.00 | $0.00 | $234.46 | $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 | 1.09 | 1.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .90 | .91 | .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 | $-1.10 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-92.50 | $1.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $93.60 | $93.60 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-233.52 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1.10 | $233.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $234.62 | $234.62 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-272.48 | $0.00 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-1.26 | $272.48 |
| 07/14/2021 | INTEREST | 2020 Interest/Penalty | $7.98 | $273.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $265.76 | $265.76 |
| 09/09/2020 | LIEN | 2019 Redemption Payment | $-287.28 | $0.00 |
| 09/09/2020 | LIEN | 2019 Redemption Interest/Fee | $11.05 | $287.28 |
| 09/09/2020 | LIEN | 2018 Redemption Payment | $-145.42 | $276.23 |
| 09/09/2020 | LIEN | 2018 Redemption Interest/Fee | $20.06 | $421.65 |
| 09/09/2020 | LIEN | 2017 Redemption Payment | $-190.99 | $401.59 |
| 09/09/2020 | LIEN | 2017 Redemption Interest/Fee | $42.61 | $592.58 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $549.97 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-269.99 | $551.21 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $5.31 | $821.20 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $276.23 | $815.89 |
| 01/01/2020 | BILL | 2019 Tax Bill | $265.92 | $539.66 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-119.74 | $273.74 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.62 | $393.48 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $125.36 | $394.10 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $2.40 | $268.74 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-119.74 | $266.34 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.62 | $386.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $238.32 | $386.70 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $148.38 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-125.74 | $149.02 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $274.76 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $284.76 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $6.02 | $274.76 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $148.38 | $268.74 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.61 | $120.36 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-119.75 | $120.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $240.72 | $240.72 |
| 08/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.46 | $0.00 |
| 08/22/2017 | PAYMENT | 2016 - Bill Payment | $-122.08 | $0.46 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-122.08 | $122.54 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-0.46 | $244.62 |
| 05/05/2017 | INTEREST | 2016 Interest/Penalty | $4.80 | $245.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $240.28 | $240.28 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.90 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-238.46 | $0.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $239.36 | $239.36 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.45 | $0.00 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-119.47 | $0.45 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.45 | $119.92 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-119.47 | $120.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $239.84 | $239.84 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.45 | $0.00 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-119.74 | $0.45 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-119.74 | $120.19 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.45 | $239.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $240.38 | $240.38 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.45 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-120.68 | $0.45 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-120.68 | $121.13 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.46 | $241.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $242.27 | $242.27 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-118.26 | $0.00 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-118.26 | $118.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $236.52 | $236.52 |
| 05/20/2011 | PAYMENT | 2010 - Bill Payment | $-125.52 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-125.52 | $125.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $251.04 | $251.04 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-243.30 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $243.30 | $243.30 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $246.98 | $246.98 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-251.42 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $251.42 | $251.42 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-130.59 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-130.59 | $130.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $261.18 | $261.18 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-127.48 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $2.50 | $127.48 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-124.98 | $124.98 |
| 01/01/2006 | BILL | 2005 Tax Bill | $249.96 | $249.96 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-261.32 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $261.32 | $261.32 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-257.64 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $257.64 | $257.64 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-126.66 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-126.66 | $126.66 |
| 01/01/2003 | BILL | 2002 Tax Bill | $253.32 | $253.32 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-114.33 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-114.33 | $114.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $228.66 | $228.66 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-109.47 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-109.47 | $109.47 |
| 01/01/2001 | BILL | 2000 Tax Bill | $218.94 | $218.94 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-107.53 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-107.53 | $107.53 |
| 01/01/2000 | BILL | 1999 Tax Bill | $215.06 | $215.06 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-112.14 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-112.14 | $112.14 |
| 01/01/1999 | BILL | 1998 Tax Bill | $224.28 | $224.28 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-113.26 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-113.26 | $113.26 |
| 01/01/1998 | BILL | 1997 Tax Bill | $226.52 | $226.52 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-123.49 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-123.49 | $123.49 |
| 01/01/1997 | BILL | 1996 Tax Bill | $246.98 | $246.98 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-126.42 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-126.42 | $126.42 |
| 01/01/1996 | BILL | 1995 Tax Bill | $252.84 | $252.84 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-122.44 | $0.00 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-122.44 | $122.44 |
| 01/01/1995 | BILL | 1994 Tax Bill | $244.88 | $244.88 |
| 07/22/1994 | PAYMENT | 1993 - Bill Payment | $-124.89 | $0.00 |
| 07/22/1994 | INTEREST | 1993 Interest/Penalty | $2.45 | $124.89 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-122.44 | $122.44 |
| 01/01/1994 | BILL | 1993 Tax Bill | $244.88 | $244.88 |
| 06/17/1993 | PAYMENT | 1992 - Bill Payment | $-122.44 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-122.44 | $122.44 |
| 01/01/1993 | BILL | 1992 Tax Bill | $244.88 | $244.88 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-244.88 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $244.88 | $244.88 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-117.23 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-117.23 | $117.23 |
| 01/01/1991 | BILL | 1990 Tax Bill | $234.46 | $234.46 |