Tax Account 04-193-09-003
Owners
COLORADO DEPARTMENT OF TRANSPORTATION
5615 WILLS BLVD
PUEBLO, CO 81008-2374
Account Summary
| Account ID | 04-193-09-003 |
|---|---|
| Account Type | Real Estate |
| Location | 107 W 24TH ST 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 | $1,450.64 | $0.00 | $0.00 | $1,450.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,659.58 | $0.00 | $0.00 | $3,659.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,956.72 | $0.00 | $118.70 | $4,075.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,957.46 | $0.00 | $0.00 | $3,957.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,382.70 | $0.00 | $50.74 | $3,433.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,417.00 | $10.00 | $302.38 | $3,729.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,392.92 | $0.00 | $67.86 | $3,460.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,380.06 | $0.00 | $0.00 | $3,380.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,177.20 | $0.00 | $0.00 | $3,177.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,184.38 | $0.00 | $0.00 | $3,184.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,037.40 | $0.00 | $0.00 | $3,037.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,052.28 | $0.00 | $0.00 | $3,052.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,107.36 | $0.00 | $0.00 | $3,107.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,012.56 | $0.00 | $0.00 | $3,012.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,002.58 | $0.00 | $0.00 | $3,002.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,056.44 | $0.00 | $0.00 | $3,056.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,191.88 | $0.00 | $0.00 | $3,191.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,054.66 | $29.70 | $213.83 | $3,298.19 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,048.66 | $0.00 | $0.00 | $3,048.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,005.86 | $0.00 | $0.00 | $3,005.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,241.88 | $0.00 | $32.42 | $3,274.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,926.22 | $29.70 | $175.57 | $3,131.49 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,699.28 | $29.70 | $134.96 | $2,863.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,096.88 | $0.00 | $0.00 | $3,096.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,595.20 | $0.00 | $0.00 | $3,595.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,631.16 | $0.00 | $0.00 | $3,631.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $4,478.96 | $0.00 | $0.00 | $4,478.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $4,585.00 | $0.00 | $0.00 | $4,585.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $4,279.48 | $0.00 | $0.00 | $4,279.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $4,278.56 | $0.00 | $42.79 | $4,321.35 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $3,958.46 | $0.00 | $0.00 | $3,958.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $3,958.46 | $0.00 | $0.00 | $3,958.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $4,359.92 | $0.00 | $0.00 | $4,359.92 | $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 | 8.71 | 8.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .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 | $-8.80 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,441.84 | $8.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,450.64 | $1,450.64 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.14 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-3,642.44 | $17.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,659.58 | $3,659.58 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-4,056.59 | $0.00 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-18.83 | $4,056.59 |
| 07/14/2021 | INTEREST | 2020 Interest/Penalty | $118.70 | $4,075.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,956.72 | $3,956.72 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-3,939.18 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-18.28 | $3,939.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,957.46 | $3,957.46 |
| 09/23/2019 | PAYMENT | 2017 - Bill Payment | $-9.15 | $0.00 |
| 09/23/2019 | PAYMENT | 2017 - Bill Payment | $-10.00 | $9.15 |
| 09/23/2019 | PAYMENT | 2017 - Bill Payment | $-2,001.73 | $19.15 |
| 09/23/2019 | INTEREST | 2017 Interest/Penalty | $302.38 | $2,020.88 |
| 09/23/2019 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,718.50 |
| 09/23/2019 | LIEN | 2017 County Held Redemption Payment | $-223.95 | $1,708.50 |
| 09/23/2019 | LIEN | 2017 County Held Redemption Interest/Fee | $223.95 | $1,932.45 |
| 08/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,716.29 | $1,708.50 |
| 08/02/2019 | PAYMENT | 2018 - Bill Payment | $-8.88 | $3,424.79 |
| 08/02/2019 | INTEREST | 2018 Interest/Penalty | $50.74 | $3,433.67 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,699.47 | $3,382.93 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-8.80 | $5,082.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,382.70 | $5,091.20 |
| 10/16/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $1,708.50 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,699.79 | $1,708.50 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-8.71 | $3,408.29 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,417.00 | $3,417.00 |
| 08/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,723.84 | $0.00 |
| 08/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.55 | $1,723.84 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-6.55 | $1,730.39 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,723.84 | $1,736.94 |
| 05/05/2017 | INTEREST | 2016 Interest/Penalty | $67.86 | $3,460.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,392.92 | $3,392.92 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-12.84 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-3,367.22 | $12.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,380.06 | $3,380.06 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,582.58 | $0.00 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-6.02 | $1,582.58 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-6.02 | $1,588.60 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-1,582.58 | $1,594.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,177.20 | $3,177.20 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-6.02 | $0.00 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,586.17 | $6.02 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-1,586.17 | $1,592.19 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-6.02 | $3,178.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,184.38 | $3,184.38 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-5.70 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,513.00 | $5.70 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,513.00 | $1,518.70 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-5.70 | $3,031.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,037.40 | $3,037.40 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,526.14 | $0.00 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,526.14 | $1,526.14 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,052.28 | $3,052.28 |
| 05/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,553.68 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,553.68 | $1,553.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,107.36 | $3,107.36 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,506.28 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,506.28 | $1,506.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,012.56 | $3,012.56 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-3,002.58 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,002.58 | $3,002.58 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,528.22 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,528.22 | $1,528.22 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,056.44 | $3,056.44 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,595.94 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,595.94 | $1,595.94 |
| 02/22/2007 | LIEN | 2005 Redemption Payment | $-3,474.30 | $3,191.88 |
| 02/22/2007 | LIEN | 2005 Redemption Interest/Fee | $172.11 | $6,666.18 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,191.88 | $6,494.07 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-29.70 | $3,302.19 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-3,268.49 | $3,331.89 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $213.83 | $6,600.38 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $29.70 | $6,386.55 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $3,302.19 | $6,356.85 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,054.66 | $3,054.66 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-3,048.66 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,048.66 | $3,048.66 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-3,005.86 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,005.86 | $3,005.86 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-3,274.30 | $0.00 |
| 06/09/2003 | INTEREST | 2002 Interest/Penalty | $32.42 | $3,274.30 |
| 01/30/2003 | LIEN | 2001 Redemption Payment | $-3,247.09 | $3,241.88 |
| 01/30/2003 | LIEN | 2001 Redemption Interest/Fee | $111.60 | $6,488.97 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,241.88 | $6,377.37 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-29.70 | $3,135.49 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-3,101.79 | $3,165.19 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $29.70 | $6,266.98 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $175.57 | $6,237.28 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $3,135.49 | $6,061.71 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,926.22 | $2,926.22 |
| 09/27/2001 | PAYMENT | 2000 - Bill Payment | $-29.70 | $0.00 |
| 09/27/2001 | PAYMENT | 2000 - Bill Payment | $-2,834.24 | $29.70 |
| 09/27/2001 | INTEREST | 2000 Interest/Penalty | $29.70 | $2,863.94 |
| 09/27/2001 | INTEREST | 2000 Interest/Penalty | $134.96 | $2,834.24 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,699.28 | $2,699.28 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-1,548.44 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-1,548.44 | $1,548.44 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,096.88 | $3,096.88 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,797.60 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-1,797.60 | $1,797.60 |
| 01/01/1999 | BILL | 1998 Tax Bill | $3,595.20 | $3,595.20 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,815.58 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-1,815.58 | $1,815.58 |
| 01/01/1998 | BILL | 1997 Tax Bill | $3,631.16 | $3,631.16 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-2,239.48 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-2,239.48 | $2,239.48 |
| 01/01/1997 | BILL | 1996 Tax Bill | $4,478.96 | $4,478.96 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-2,292.50 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-2,292.50 | $2,292.50 |
| 01/01/1996 | BILL | 1995 Tax Bill | $4,585.00 | $4,585.00 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-2,139.74 | $0.00 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-2,139.74 | $2,139.74 |
| 01/01/1995 | BILL | 1994 Tax Bill | $4,279.48 | $4,279.48 |
| 07/22/1994 | PAYMENT | 1993 - Bill Payment | $-2,182.07 | $0.00 |
| 07/22/1994 | INTEREST | 1993 Interest/Penalty | $42.79 | $2,182.07 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-2,139.28 | $2,139.28 |
| 01/01/1994 | BILL | 1993 Tax Bill | $4,278.56 | $4,278.56 |
| 06/17/1993 | PAYMENT | 1992 - Bill Payment | $-1,979.23 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-1,979.23 | $1,979.23 |
| 01/01/1993 | BILL | 1992 Tax Bill | $3,958.46 | $3,958.46 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-3,958.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $3,958.46 | $3,958.46 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-2,179.96 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-2,179.96 | $2,179.96 |
| 01/01/1991 | BILL | 1990 Tax Bill | $4,359.92 | $4,359.92 |