Tax Account 05-070-12-001
Owners
MINNEQUA WORKS CREDIT UNION
1549 E ABRIENDO AVE
PUEBLO, CO 81004-3403
Account Summary
| Account ID | 05-070-12-001 |
|---|---|
| Account Type | Real Estate |
| Location | 757 E SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,551.04 |
| Taxed incl Special Assessments | $8,551.04 |
| Paid | $8,551.04 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $8,551.04 | $0.00 | $0.00 | $8,551.04 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $6,626.70 | $0.00 | $0.00 | $6,626.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $6,703.80 | $0.00 | $0.00 | $6,703.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,461.12 | $0.00 | $0.00 | $4,461.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,446.80 | $0.00 | $0.00 | $4,446.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $4,204.84 | $0.00 | $0.00 | $4,204.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $4,193.16 | $0.00 | $0.00 | $4,193.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $4,195.46 | $0.00 | $0.00 | $4,195.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $4,200.58 | $0.00 | $0.00 | $4,200.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $4,207.56 | $0.00 | $0.00 | $4,207.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $4,172.36 | $0.00 | $0.00 | $4,172.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $4,175.66 | $0.00 | $0.00 | $4,175.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $4,148.42 | $0.00 | $0.00 | $4,148.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $4,167.78 | $0.00 | $0.00 | $4,167.78 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $4,155.52 | $0.00 | $0.00 | $4,155.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $4,195.76 | $0.00 | $0.00 | $4,195.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $4,231.04 | $0.00 | $0.00 | $4,231.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $4,232.72 | $0.00 | $0.00 | $4,232.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $4,298.06 | $0.00 | $0.00 | $4,298.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,670.64 | $0.00 | $0.00 | $1,670.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,606.48 | $0.00 | $0.00 | $1,606.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,731.22 | $0.00 | $0.00 | $1,731.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,703.18 | $0.00 | $0.00 | $1,703.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,637.26 | $0.00 | $0.00 | $1,637.26 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,530.54 | $0.00 | $7.65 | $1,538.19 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $806.84 | $0.00 | $0.00 | $806.84 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $802.54 | $0.00 | $0.00 | $802.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $173.34 | $0.00 | $0.00 | $173.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $176.80 | $0.00 | $0.00 | $176.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $188.90 | $0.00 | $0.00 | $188.90 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $188.40 | $0.00 | $0.00 | $188.40 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $191.96 | $0.00 | $0.00 | $191.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $191.96 | $0.00 | $0.00 | $191.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $433.04 | $0.00 | $0.00 | $433.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $858.08 | $0.00 | $0.00 | $858.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $823.78 | $0.00 | $0.00 | $823.78 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.95 | 29.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | MINNEQUA WORKS CREDIT UNION CHECK 000000000175477 | $-8,551.04 | $0.00 |
| 01/19/2026 | BILL | MINNEQUA WORKS CREDIT UNION | $8,551.04 | $8,551.04 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-6,604.68 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-22.02 | $6,604.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $6,626.70 | $6,626.70 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-6,681.78 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-22.02 | $6,681.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $6,703.80 | $6,703.80 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-14.22 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-4,446.90 | $14.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,461.12 | $4,461.12 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-14.22 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-4,432.58 | $14.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,446.80 | $4,446.80 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.42 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-4,191.42 | $13.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,204.84 | $4,204.84 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-4,179.74 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-13.42 | $4,179.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,193.16 | $4,193.16 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-4,182.04 | $0.00 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-13.42 | $4,182.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,195.46 | $4,195.46 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-13.42 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-4,187.16 | $13.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,200.58 | $4,200.58 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4,197.62 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.94 | $4,197.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,207.56 | $4,207.56 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.94 | $0.00 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-4,162.42 | $9.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $4,172.36 | $4,172.36 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-4,165.72 | $0.00 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-9.94 | $4,165.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,175.66 | $4,175.66 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-4,138.48 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-9.94 | $4,138.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,148.42 | $4,148.42 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-4,157.84 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-9.94 | $4,157.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,167.78 | $4,167.78 |
| 03/12/2012 | PAYMENT | 2011 - Bill Payment | $-4,155.52 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,155.52 | $4,155.52 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-4,195.76 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,195.76 | $4,195.76 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-4,231.04 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,231.04 | $4,231.04 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-4,232.72 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,232.72 | $4,232.72 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-4,298.06 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,298.06 | $4,298.06 |
| 01/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,670.64 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,670.64 | $1,670.64 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,606.48 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,606.48 | $1,606.48 |
| 03/22/2005 | PAYMENT | 2004 - Bill Payment | $-1,731.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,731.22 | $1,731.22 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-851.59 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-851.59 | $851.59 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,703.18 | $1,703.18 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-818.63 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-818.63 | $818.63 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,637.26 | $1,637.26 |
| 06/28/2002 | PAYMENT | 2001 - Bill Payment | $-772.92 | $0.00 |
| 06/28/2002 | INTEREST | 2001 Interest/Penalty | $7.65 | $772.92 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-765.27 | $765.27 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,530.54 | $1,530.54 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-403.42 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-403.42 | $403.42 |
| 01/01/2001 | BILL | 2000 Tax Bill | $806.84 | $806.84 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-401.27 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-401.27 | $401.27 |
| 01/01/2000 | BILL | 1999 Tax Bill | $802.54 | $802.54 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-86.67 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-86.67 | $86.67 |
| 01/01/1999 | BILL | 1998 Tax Bill | $173.34 | $173.34 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-88.40 | $0.00 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-88.40 | $88.40 |
| 01/01/1998 | BILL | 1997 Tax Bill | $176.80 | $176.80 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-94.45 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-94.45 | $94.45 |
| 01/01/1997 | BILL | 1996 Tax Bill | $188.90 | $188.90 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-94.20 | $0.00 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-94.20 | $94.20 |
| 01/01/1996 | BILL | 1995 Tax Bill | $188.40 | $188.40 |
| 05/31/1995 | PAYMENT | 1994 - Bill Payment | $-95.98 | $0.00 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-95.98 | $95.98 |
| 01/01/1995 | BILL | 1994 Tax Bill | $191.96 | $191.96 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-95.98 | $0.00 |
| 02/01/1994 | PAYMENT | 1993 - Bill Payment | $-95.98 | $95.98 |
| 01/01/1994 | BILL | 1993 Tax Bill | $191.96 | $191.96 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-216.52 | $0.00 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-216.52 | $216.52 |
| 01/01/1993 | BILL | 1992 Tax Bill | $433.04 | $433.04 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-429.04 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-429.04 | $429.04 |
| 01/01/1992 | BILL | 1991 Tax Bill | $858.08 | $858.08 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-411.89 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-411.89 | $411.89 |
| 01/01/1991 | BILL | 1990 Tax Bill | $823.78 | $823.78 |