Tax Account 05-140-05-002

Owners

HIGHWAY 50 AUTOPLEX LLC
PO BOX 8024
PUEBLO, CO 81008-8024

Account Summary

Account ID 05-140-05-002
Account Type Real Estate
Location 0 UNKNOWN
Balance $2.76
Currently Due $2.76
ONLINE PAYMENTS LAUNCHING SOON! IN THE MEANTIME PAYMENTS CAN BE MADE THROUGH THE MAIL OR IN PERSON AT THE TREASURER'S OFFICE.

Current Year

Description 2025 REAL ESTATE TAXES
Original $2.76
Total $2.76
Paid $0.00
Balance $2.76
Due $2.76
Ad Valorem Tax Rate 9.2605
Tax District 60B (60B)

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/27/2026$2.76$0.00$2.76$0.00$2.76$2.76$2.76
Balance04/29/2026$2.76$0.00$2.76$0.00$2.76$2.76$2.76

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.009.558060B
2023 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.009.662960B
2021 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.009.770560B
2020 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.009.908060B
2019 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.009.910160B
2018 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.008.876360B
2017 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.008.966860B
2016 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.008.961760B
2015 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.008.927660B
2014 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.008.945460B
2013 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.008.965760B
2012 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.009.036360B
2011 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.008.854660B
2010 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.009.398360B
2009 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.009.112460B
2008 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.009.250160B
2007 REAL ESTATE TAXES$2.82$0.00$0.00$2.82$0.00$0.009.416060B
2006 REAL ESTATE TAXES$2.93$0.00$0.00$2.93$0.00$0.009.782060B
2005 REAL ESTATE TAXES$2.81$0.00$0.00$2.81$0.00$0.009.361560B
2004 REAL ESTATE TAXES$2.94$0.00$0.00$2.94$0.00$0.009.787060B
2003 REAL ESTATE TAXES$2.89$0.00$0.00$2.89$0.00$0.009.649660B
2002 REAL ESTATE TAXES$2.85$0.00$0.00$2.85$0.00$0.009.487560B
2001 REAL ESTATE TAXES$2.57$0.00$0.00$2.57$0.00$0.008.563760B
2000 REAL ESTATE TAXES$2.46$0.00$0.07$2.53$0.00$0.008.199560B
1999 REAL ESTATE TAXES$2.42$0.00$0.02$2.44$0.00$0.008.054360B
1998 REAL ESTATE TAXES$2.52$0.00$0.00$2.52$0.00$0.008.400060B
1997 REAL ESTATE TAXES$2.55$0.00$0.00$2.55$0.00$0.008.484060B
1996 REAL ESTATE TAXES$2.78$0.00$0.00$2.78$0.00$0.009.250260B

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2011-2012608SA Pueblo Consv Dist Maint Fund.00.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/19/2026BillHIGHWAY 50 AUTOPLEX LLC$2.76$2.76
01/01/2025Bill2024 Tax Bill$0.00$0.00
01/01/2024Bill2023 Tax Bill$0.00$0.00
01/01/2022Bill2021 Tax Bill$0.00$0.00
01/01/2021Bill2020 Tax Bill$0.00$0.00
01/01/2020Bill2019 Tax Bill$0.00$0.00
01/01/2019Bill2018 Tax Bill$0.00$0.00
01/01/2018Bill2017 Tax Bill$0.00$0.00
01/01/2017Bill2016 Tax Bill$0.00$0.00
01/01/2016Bill2015 Tax Bill$0.00$0.00
01/01/2015Bill2014 Tax Bill$0.00$0.00
01/01/2014Bill2013 Tax Bill$0.00$0.00
01/01/2013Bill2012 Tax Bill$0.00$0.00
01/01/2012Bill2011 Tax Bill$0.00$0.00
01/01/2011Bill2010 Tax Bill$0.00$0.00
01/01/2010Bill2009 Tax Bill$0.00$0.00
01/01/2009Bill2008 Tax Bill$0.00$0.00
03/18/2008PAYMENT2007 - Bill Payment$-2.82$0.00
01/01/2008Bill2007 Tax Bill$2.82$2.82
02/23/2007PAYMENT2006 - Bill Payment$-2.93$0.00
01/01/2007Bill2006 Tax Bill$2.93$2.93
03/07/2006PAYMENT2005 - Bill Payment$-2.81$0.00
01/01/2006Bill2005 Tax Bill$2.81$2.81
02/25/2005PAYMENT2004 - Bill Payment$-2.94$0.00
01/01/2005Bill2004 Tax Bill$2.94$2.94
05/04/2004PAYMENT2003 - Bill Payment$-2.89$0.00
01/01/2004Bill2003 Tax Bill$2.89$2.89
02/26/2003PAYMENT2002 - Bill Payment$-2.85$0.00
01/01/2003Bill2002 Tax Bill$2.85$2.85
04/18/2002PAYMENT2001 - Bill Payment$-2.57$0.00
01/01/2002Bill2001 Tax Bill$2.57$2.57
07/10/2001PAYMENT2000 - Bill Payment$-2.53$0.00
07/10/2001INTEREST2000 Interest/Penalty$0.07$2.53
01/01/2001Bill2000 Tax Bill$2.46$2.46
05/11/2000PAYMENT1999 - Bill Payment$-2.44$0.00
05/11/2000INTEREST1999 Interest/Penalty$0.02$2.44
01/01/2000Bill1999 Tax Bill$2.42$2.42
04/28/1999PAYMENT1998 - Bill Payment$-2.52$0.00
01/01/1999Bill1998 Tax Bill$2.52$2.52
04/24/1998PAYMENT1997 - Bill Payment$-2.55$0.00
01/01/1998Bill1997 Tax Bill$2.55$2.55
04/29/1997PAYMENT1996 - Bill Payment$-2.78$0.00
01/01/1997Bill1996 Tax Bill$2.78$2.78