Tax Account 05-141-36-002
Owners
COLORADO STATE EMPLOYEES CREDIT UNION
1721 W US HIGHWAY 50
PUEBLO, CO 81008-1691
Account Summary
| Account ID | 05-141-36-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1721 W US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $49,871.11 |
| Taxed incl Special Assessments | $49,871.11 |
| Paid | $0.00 |
| Bill Total | $49,871.11 |
| Interest | $0.00 |
| Bill Balance | $49,871.11 |
| Prior Billed* | $49,871.11 |
| Total Account Balance** | $50,369.82 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $47,050.60 | $0.00 | $0.00 | $47,050.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $47,739.74 | $0.00 | $0.00 | $47,739.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $35,233.80 | $0.00 | $0.00 | $35,233.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $35,359.88 | $0.00 | $0.00 | $35,359.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $34,640.80 | $0.00 | $0.00 | $34,640.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $34,648.50 | $0.00 | $0.00 | $34,648.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $31,050.74 | $0.00 | $0.00 | $31,050.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $31,365.68 | $0.00 | $0.00 | $31,365.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $30,102.30 | $0.00 | $0.00 | $30,102.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $29,988.20 | $0.00 | $0.00 | $29,988.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $29,951.22 | $0.00 | $0.00 | $29,951.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $30,018.92 | $0.00 | $0.00 | $30,018.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $29,796.11 | $0.00 | $0.00 | $29,796.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $29,087.36 | $0.00 | $0.00 | $29,087.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $31,453.20 | $0.00 | $0.00 | $31,453.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $30,496.48 | $0.00 | $0.00 | $30,496.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $31,706.58 | $0.00 | $0.00 | $31,706.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $32,275.22 | $0.00 | $0.00 | $32,275.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $32,578.96 | $0.00 | $0.00 | $32,578.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $31,178.48 | $0.00 | $0.00 | $31,178.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $32,907.82 | $0.00 | $0.00 | $32,907.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $32,445.82 | $0.00 | $0.00 | $32,445.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $32,411.20 | $0.00 | $0.00 | $32,411.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $29,255.32 | $0.00 | $0.00 | $29,255.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $27,767.62 | $0.00 | $0.00 | $27,767.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $27,275.90 | $0.00 | $0.00 | $27,275.90 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 261.82 | .00 | 264.46 | 264.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.73 | 65.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 236.47 | 238.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 163.90 | 165.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 163.90 | 165.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 158.36 | 159.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 158.36 | 159.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 158.36 | 159.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 158.36 | 159.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 112.80 | 113.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 112.80 | 113.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 112.42 | 113.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 112.42 | 113.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 110.73 | 111.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | COLORADO STATE EMPLOYEES CREDIT UNION | $49,871.11 | $49,871.11 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-46,985.22 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-65.38 | $46,985.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $47,050.60 | $47,050.60 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-238.86 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-47,500.88 | $238.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $47,739.74 | $47,739.74 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-165.56 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-35,068.24 | $165.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $35,233.80 | $35,233.80 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-165.56 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-35,194.32 | $165.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $35,359.88 | $35,359.88 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-34,480.84 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-159.96 | $34,480.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $34,640.80 | $34,640.80 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-34,488.54 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-159.96 | $34,488.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $34,648.50 | $34,648.50 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-30,890.78 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-159.96 | $30,890.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $31,050.74 | $31,050.74 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-159.96 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-31,205.72 | $159.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $31,365.68 | $31,365.68 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-29,988.36 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-113.94 | $29,988.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $30,102.30 | $30,102.30 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-113.94 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-29,874.26 | $113.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $29,988.20 | $29,988.20 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-113.56 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-29,837.66 | $113.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $29,951.22 | $29,951.22 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-113.56 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-29,905.36 | $113.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $30,018.92 | $30,018.92 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-29,684.26 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-111.85 | $29,684.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $29,796.11 | $29,796.11 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-29,087.36 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $29,087.36 | $29,087.36 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-31,453.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $31,453.20 | $31,453.20 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-30,496.48 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $30,496.48 | $30,496.48 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-31,706.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $31,706.58 | $31,706.58 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-32,275.22 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $32,275.22 | $32,275.22 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-32,578.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $32,578.96 | $32,578.96 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-31,178.48 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $31,178.48 | $31,178.48 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-32,907.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $32,907.82 | $32,907.82 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-32,445.82 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $32,445.82 | $32,445.82 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-32,411.20 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $32,411.20 | $32,411.20 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-29,255.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $29,255.32 | $29,255.32 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-27,767.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $27,767.62 | $27,767.62 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-27,275.90 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $27,275.90 | $27,275.90 |