Tax Account 05-140-11-001
Owners
PUEBLO ASSOCIATION OF REALTORS
2220 KACHINA DR
PUEBLO, CO 81008-1566
INC
Account Summary
| Account ID |
05-140-11-001 |
| Account Type |
Real Estate |
| Location |
2220 KACHINA DR
PUEBLO |
| Balance |
$11,930.87 |
| Currently Due |
$5,965.44 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$11,930.87 |
| Total |
$11,930.87 |
| Paid |
$0.00 |
| Balance |
$11,930.87 |
| Due |
$5,965.44 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60B (60B) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $12,638.48 | $0.00 | $0.00 | $12,638.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $12,776.46 | $0.00 | $0.00 | $12,776.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $13,065.12 | $0.00 | $0.00 | $13,065.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $13,111.86 | $0.00 | $0.00 | $13,111.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $13,900.70 | $0.00 | $69.50 | $13,970.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $13,903.34 | $0.00 | $0.00 | $13,903.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $12,213.78 | $0.00 | $0.00 | $12,213.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $12,337.66 | $0.00 | $0.00 | $12,337.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $12,624.64 | $0.00 | $0.00 | $12,624.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $12,576.78 | $0.00 | $0.00 | $12,576.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $12,194.28 | $0.00 | $0.00 | $12,194.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $12,221.84 | $0.00 | $0.00 | $12,221.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $12,945.47 | $0.00 | $0.00 | $12,945.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $12,637.56 | $0.00 | $0.00 | $12,637.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $13,417.02 | $0.00 | $0.00 | $13,417.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $13,008.86 | $0.00 | $0.00 | $13,008.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $13,356.22 | $0.00 | $0.00 | $13,356.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $13,595.76 | $0.00 | $0.00 | $13,595.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $12,600.20 | $0.00 | $0.00 | $12,600.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $12,058.56 | $0.00 | $0.00 | $12,058.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $12,728.98 | $0.00 | $0.00 | $12,728.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,750.14 | $0.00 | $0.00 | $2,750.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,646.06 | $0.00 | $0.00 | $2,646.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,278.80 | $0.00 | $0.00 | $2,278.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,036.76 | $0.00 | $0.00 | $2,036.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $621.00 | $0.00 | $0.00 | $621.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 60.18 | .00 | 60.78 | 30.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.18 | 66.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.18 | 66.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 60.79 | 61.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 60.79 | 61.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 63.54 | 64.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 63.54 | 64.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 62.30 | 62.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 62.30 | 62.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 47.31 | 47.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 47.31 | 47.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 45.78 | 46.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 45.78 | 46.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 48.11 | 48.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | PUEBLO ASSOCIATION OF REALTORS | $11,930.87 | $11,930.87 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-6,285.82 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-33.42 | $6,285.82 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-33.42 | $6,319.24 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-6,285.82 | $6,352.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $12,638.48 | $12,638.48 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-33.42 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-6,354.81 | $33.42 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-33.42 | $6,388.23 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-6,354.81 | $6,421.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $12,776.46 | $12,776.46 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-30.70 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-6,501.86 | $30.70 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-30.70 | $6,532.56 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-6,501.86 | $6,563.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13,065.12 | $13,065.12 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-30.70 | $0.00 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-6,525.23 | $30.70 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-6,525.23 | $6,555.93 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-30.70 | $13,081.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13,111.86 | $13,111.86 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-32.41 | $0.00 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-6,987.44 | $32.41 |
| 06/23/2021 | INTEREST | 2020 Interest/Penalty | $69.50 | $7,019.85 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-6,918.26 | $6,950.35 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-32.09 | $13,868.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $13,900.70 | $13,900.70 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-13,839.16 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-64.18 | $13,839.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $13,903.34 | $13,903.34 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-31.46 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-6,075.43 | $31.46 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-6,075.43 | $6,106.89 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-31.46 | $12,182.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $12,213.78 | $12,213.78 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-31.46 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-6,137.37 | $31.46 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-31.46 | $6,168.83 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-6,137.37 | $6,200.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $12,337.66 | $12,337.66 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-12,576.86 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-47.78 | $12,576.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $12,624.64 | $12,624.64 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-6,264.50 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-23.89 | $6,264.50 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-6,264.50 | $6,288.39 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-23.89 | $12,552.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $12,576.78 | $12,576.78 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-6,074.02 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-23.12 | $6,074.02 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-6,074.02 | $6,097.14 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-23.12 | $12,171.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $12,194.28 | $12,194.28 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-6,087.80 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-23.12 | $6,087.80 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-6,087.80 | $6,110.92 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-23.12 | $12,198.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $12,221.84 | $12,221.84 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-12,896.88 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-48.59 | $12,896.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $12,945.47 | $12,945.47 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-12,637.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $12,637.56 | $12,637.56 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-13,417.02 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $13,417.02 | $13,417.02 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-13,008.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $13,008.86 | $13,008.86 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-13,356.22 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $13,356.22 | $13,356.22 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-13,595.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $13,595.76 | $13,595.76 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-12,600.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $12,600.20 | $12,600.20 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-12,058.56 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $12,058.56 | $12,058.56 |
| 04/01/2005 | PAYMENT | 2004 - Bill Payment | $-12,728.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $12,728.98 | $12,728.98 |
| 05/12/2004 | PAYMENT | 2003 - Bill Payment | $-1,375.07 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-1,375.07 | $1,375.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,750.14 | $2,750.14 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-1,323.03 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-1,323.03 | $1,323.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,646.06 | $2,646.06 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,139.40 | $0.00 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-1,139.40 | $1,139.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,278.80 | $2,278.80 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,018.38 | $0.00 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-1,018.38 | $1,018.38 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,036.76 | $2,036.76 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-621.00 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $621.00 | $621.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $0.00 | $0.00 |
