Tax Account 05-130-02-011
Owners
INTERNATIONAL ASSOCIATION OF BRIDGE STRUCTURAL ORNAMENTAL/
501 W 4TH AVE
DENVER, CO 80223-1120
REINFORCING IRONWORKERS LOCAL UNION #24
Account Summary
| Account ID | 05-130-02-011 |
|---|---|
| Account Type | Real Estate |
| Location | 602 FORTINO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,867.88 |
| Taxed incl Special Assessments | $6,867.88 |
| Paid | $6,867.88 |
| 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 | $6,867.88 | $0.00 | $0.00 | $6,867.88 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $6,099.84 | $0.00 | $0.00 | $6,099.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $6,166.40 | $0.00 | $0.00 | $6,166.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,431.98 | $0.00 | $0.00 | $4,431.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,447.84 | $0.00 | $0.00 | $4,447.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $5,108.38 | $0.00 | $0.00 | $5,108.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $5,108.96 | $0.00 | $0.00 | $5,108.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,675.54 | $0.00 | $0.00 | $4,675.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,722.96 | $0.00 | $0.00 | $4,722.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,933.64 | $0.00 | $0.00 | $4,933.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,914.94 | $0.00 | $0.00 | $4,914.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,900.80 | $0.00 | $0.00 | $4,900.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,921.88 | $0.00 | $0.00 | $4,921.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $7,205.59 | $0.00 | $0.00 | $7,205.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $7,034.18 | $0.00 | $0.00 | $7,034.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $6,918.84 | $0.00 | $0.00 | $6,918.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $6,708.56 | $0.00 | $0.00 | $6,708.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $6,682.28 | $0.00 | $0.00 | $6,682.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $6,802.12 | $0.00 | $68.02 | $6,870.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $6,515.80 | $0.00 | $0.00 | $6,515.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $6,235.70 | $0.00 | $0.00 | $6,235.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $6,162.88 | $0.00 | $0.00 | $6,162.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $6,076.36 | $0.00 | $0.00 | $6,076.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $5,683.02 | $0.00 | $0.00 | $5,683.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $5,129.66 | $10.80 | $307.78 | $5,448.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,789.00 | $10.80 | $682.02 | $4,481.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,721.90 | $0.00 | $186.10 | $3,908.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,420.48 | $0.00 | $0.00 | $3,420.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,454.68 | $14.85 | $207.28 | $3,676.81 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,766.68 | $0.00 | $37.67 | $3,804.35 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,466.74 | $0.00 | $98.67 | $2,565.41 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,239.70 | $0.00 | $111.99 | $2,351.69 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,239.70 | $0.00 | $111.99 | $2,351.69 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,206.70 | $0.00 | $88.27 | $2,294.97 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,206.70 | $10.60 | $143.44 | $2,360.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,176.88 | $10.60 | $141.50 | $2,328.98 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.06 | 36.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.78 | 27.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | INTERNATIONAL ASSOCIATION OF BRIDGE STRUCTURAL ORNAMENTAL/ CHECK 33261 | $-6,867.88 | $0.00 |
| 01/19/2026 | Bill | INTERNATIONAL ASSOCIATION OF BRIDGE STRUCTURAL ORNAMENTAL/ | $6,867.88 | $6,867.88 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-6,065.52 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-34.32 | $6,065.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,099.84 | $6,099.84 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-6,132.08 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-34.32 | $6,132.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,166.40 | $6,166.40 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-4,411.16 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-20.82 | $4,411.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,431.98 | $4,431.98 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-20.82 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-4,427.02 | $20.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,447.84 | $4,447.84 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-5,084.80 | $0.00 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-23.58 | $5,084.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,108.38 | $5,108.38 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-23.58 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-5,085.38 | $23.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,108.96 | $5,108.96 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-24.08 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-4,651.46 | $24.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,675.54 | $4,675.54 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-4,698.88 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-24.08 | $4,698.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,722.96 | $4,722.96 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-2,457.48 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-9.34 | $2,457.48 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-9.34 | $2,466.82 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-2,457.48 | $2,476.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,933.64 | $4,933.64 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-18.68 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-4,896.26 | $18.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,914.94 | $4,914.94 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-4,882.22 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-18.58 | $4,882.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,900.80 | $4,900.80 |
| 07/23/2014 | PAYMENT | 2013 - Bill Payment | $2,632.78 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-14.29 | $-2,632.78 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-3,763.04 | $-2,618.49 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-14.29 | $1,144.55 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-3,763.04 | $1,158.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,921.88 | $4,921.88 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-7,178.54 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-27.05 | $7,178.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7,205.59 | $7,205.59 |
| 01/30/2012 | PAYMENT | 2011 - Bill Payment | $-7,034.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7,034.18 | $7,034.18 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-6,918.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6,918.84 | $6,918.84 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-6,708.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6,708.56 | $6,708.56 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-6,682.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6,682.28 | $6,682.28 |
| 05/22/2008 | PAYMENT | 2007 - Bill Payment | $-6,870.14 | $0.00 |
| 05/22/2008 | INTEREST | 2007 Interest/Penalty | $68.02 | $6,870.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6,802.12 | $6,802.12 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-6,515.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $6,515.80 | $6,515.80 |
| 01/04/2006 | PAYMENT | 2005 - Bill Payment | $-6,235.70 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $6,235.70 | $6,235.70 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-6,162.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $6,162.88 | $6,162.88 |
| 01/09/2004 | PAYMENT | 2003 - Bill Payment | $-6,076.36 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $6,076.36 | $6,076.36 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-5,683.02 | $0.00 |
| 04/03/2003 | LIEN | 2001 Redemption Payment | $-5,777.54 | $5,683.02 |
| 04/03/2003 | LIEN | 2001 Redemption Interest/Fee | $325.30 | $11,460.56 |
| 04/03/2003 | LIEN | 2000 Redemption Payment | $-4,754.70 | $11,135.26 |
| 04/03/2003 | LIEN | 2000 Redemption Interest/Fee | $268.88 | $15,889.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $5,683.02 | $15,621.08 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-5,437.44 | $9,938.06 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $15,375.50 |
| 10/24/2002 | PAYMENT | 2000 - Bill Payment | $-10.80 | $15,386.30 |
| 10/24/2002 | PAYMENT | 2000 - Bill Payment | $-4,471.02 | $15,397.10 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $307.78 | $19,868.12 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $19,560.34 |
| 10/24/2002 | INTEREST | 2000 Interest/Penalty | $682.02 | $19,549.54 |
| 10/24/2002 | INTEREST | 2000 Interest/Penalty | $10.80 | $18,867.52 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $5,452.24 | $18,856.72 |
| 10/22/2002 | LIEN | 2000 Tax Lien | $4,485.82 | $13,404.48 |
| 01/01/2002 | Bill | 2001 Tax Bill | $5,129.66 | $8,918.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,789.00 | $3,789.00 |
| 09/25/2000 | PAYMENT | 1999 - Bill Payment | $-3,908.00 | $0.00 |
| 09/25/2000 | INTEREST | 1999 Interest/Penalty | $186.10 | $3,908.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,721.90 | $3,721.90 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-3,420.48 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,420.48 | $3,420.48 |
| 10/14/1998 | PAYMENT | 1997 - Bill Payment | $-3,661.96 | $0.00 |
| 10/14/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $3,661.96 |
| 10/14/1998 | INTEREST | 1997 Interest/Penalty | $207.28 | $3,676.81 |
| 10/14/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $3,469.53 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,454.68 | $3,454.68 |
| 05/29/1997 | PAYMENT | 1996 - Bill Payment | $-3,804.35 | $0.00 |
| 05/29/1997 | INTEREST | 1996 Interest/Penalty | $37.67 | $3,804.35 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3,766.68 | $3,766.68 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-2,565.41 | $0.00 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $98.67 | $2,565.41 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,466.74 | $2,466.74 |
| 09/19/1995 | PAYMENT | 1994 - Bill Payment | $-2,351.69 | $0.00 |
| 09/19/1995 | INTEREST | 1994 Interest/Penalty | $111.99 | $2,351.69 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,239.70 | $2,239.70 |
| 09/13/1994 | PAYMENT | 1993 - Bill Payment | $-2,351.69 | $0.00 |
| 09/13/1994 | INTEREST | 1993 Interest/Penalty | $111.99 | $2,351.69 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,239.70 | $2,239.70 |
| 09/02/1993 | PAYMENT | 1992 - Bill Payment | $-2,294.97 | $0.00 |
| 09/02/1993 | INTEREST | 1992 Interest/Penalty | $88.27 | $2,294.97 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,206.70 | $2,206.70 |
| 10/20/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $0.00 |
| 10/20/1992 | PAYMENT | 1991 - Bill Payment | $-2,350.14 | $10.60 |
| 10/20/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $2,360.74 |
| 10/20/1992 | INTEREST | 1991 Interest/Penalty | $143.44 | $2,350.14 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,206.70 | $2,206.70 |
| 11/13/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $0.00 |
| 11/13/1991 | PAYMENT | 1990 - Bill Payment | $-2,318.38 | $10.60 |
| 11/13/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $2,328.98 |
| 11/13/1991 | INTEREST | 1990 Interest/Penalty | $141.50 | $2,318.38 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,176.88 | $2,176.88 |