Tax Account 04-250-04-017
Owners
CITY OF PUEBLO MUNICIPAL CORP
PO BOX 1427
PUEBLO, CO 81002-1427
Account Summary
| Account ID | 04-250-04-017 |
|---|---|
| Account Type | Real Estate |
| Location | 0 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 | 94.586 |
| Tax District | 70V (70V) |
* 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 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.4157 | 70V |
| 2001 REAL ESTATE TAXES | $290.40 | $0.00 | $0.00 | $290.40 | $0.00 | $0.00 | 9.8108 | 70V |
| 2000 REAL ESTATE TAXES | $1,191.24 | $0.00 | $11.91 | $1,203.15 | $0.00 | $0.00 | 9.6456 | 70V |
| 1999 REAL ESTATE TAXES | $1,178.16 | $0.00 | $23.56 | $1,201.72 | $0.00 | $0.00 | 9.5397 | 70V |
| 1998 REAL ESTATE TAXES | $1,461.00 | $0.00 | $0.00 | $1,461.00 | $0.00 | $0.00 | 9.9931 | 70V |
| 1997 REAL ESTATE TAXES | $1,491.12 | $0.00 | $0.00 | $1,491.12 | $0.00 | $0.00 | 10.1992 | 70V |
| 1996 REAL ESTATE TAXES | $1,541.68 | $0.00 | $0.00 | $1,541.68 | $0.00 | $0.00 | 10.9339 | 70V |
| 1995 REAL ESTATE TAXES | $1,537.64 | $0.00 | $0.00 | $1,537.64 | $0.00 | $0.00 | 10.9052 | 70V |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CITY OF PUEBLO MUNICIPAL CORP | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-145.20 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-145.20 | $145.20 |
| 01/01/2002 | Bill | 2001 Tax Bill | $290.40 | $290.40 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-595.62 | $0.00 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-607.53 | $595.62 |
| 04/30/2001 | INTEREST | 2000 Interest/Penalty | $11.91 | $1,203.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,191.24 | $1,191.24 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-1,201.72 | $0.00 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $23.56 | $1,201.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,178.16 | $1,178.16 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-1,461.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,461.00 | $1,461.00 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-1,491.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,491.12 | $1,491.12 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-770.84 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-770.84 | $770.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,541.68 | $1,541.68 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-768.82 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-768.82 | $768.82 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,537.64 | $1,537.64 |