Tax Account 05-170-00-005
Owners
CITY OF PUEBLO A MUNICIPAL CORPORATION
PO BOX 1427
PUEBLO, CO 81002-1427
Account Summary
| Account ID | 05-170-00-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.154 |
| Tax District | 60C (60C) |
* 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.6154 | 60C |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.9200 | 60C |
| 2019 REAL ESTATE TAXES | $371.26 | $0.00 | $0.00 | $371.26 | $0.00 | $0.00 | 8.2566 | 60C |
| 2018 REAL ESTATE TAXES | $630.78 | $0.00 | $12.62 | $643.40 | $0.00 | $0.00 | 7.2186 | 60C |
| 2017 REAL ESTATE TAXES | $638.70 | $0.00 | $25.55 | $664.25 | $0.00 | $0.00 | 7.3096 | 60C |
| 2016 REAL ESTATE TAXES | $637.52 | $0.00 | $25.50 | $663.02 | $0.00 | $0.00 | 7.3044 | 60C |
| 2015 REAL ESTATE TAXES | $634.56 | $0.00 | $25.38 | $659.94 | $0.00 | $0.00 | 7.2702 | 60C |
| 2014 REAL ESTATE TAXES | $636.10 | $10.00 | $38.16 | $684.26 | $0.00 | $0.00 | 7.2881 | 60C |
| 2013 REAL ESTATE TAXES | $637.88 | $0.00 | $19.14 | $657.02 | $0.00 | $0.00 | 7.3084 | 60C |
| 2012 REAL ESTATE TAXES | $643.98 | $0.00 | $0.00 | $643.98 | $0.00 | $0.00 | 7.3786 | 60C |
| 2011 REAL ESTATE TAXES | $626.10 | $0.00 | $0.00 | $626.10 | $0.00 | $0.00 | 7.1966 | 60C |
| 2010 REAL ESTATE TAXES | $673.42 | $0.00 | $0.00 | $673.42 | $0.00 | $0.00 | 7.7403 | 60C |
| 2009 REAL ESTATE TAXES | $648.60 | $0.00 | $0.00 | $648.60 | $0.00 | $0.00 | 7.4551 | 60C |
| 2008 REAL ESTATE TAXES | $660.56 | $0.00 | $0.00 | $660.56 | $0.00 | $0.00 | 7.5925 | 60C |
| 2007 REAL ESTATE TAXES | $675.22 | $0.00 | $0.00 | $675.22 | $0.00 | $0.00 | 7.7612 | 60C |
| 2006 REAL ESTATE TAXES | $23.62 | $0.00 | $0.00 | $23.62 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $22.84 | $0.00 | $0.00 | $22.84 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $23.91 | $0.00 | $0.00 | $23.91 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $23.54 | $0.00 | $0.71 | $24.25 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $22.83 | $0.00 | $0.00 | $22.83 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $21.22 | $0.00 | $0.00 | $21.22 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $20.19 | $0.00 | $0.00 | $20.19 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $20.34 | $0.00 | $0.00 | $20.34 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $21.70 | $0.00 | $0.00 | $21.70 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $22.24 | $0.00 | $0.00 | $22.24 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $23.73 | $0.00 | $0.71 | $24.44 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $23.66 | $0.00 | $0.00 | $23.66 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $21.43 | $0.00 | $0.00 | $21.43 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $21.43 | $0.00 | $0.00 | $21.43 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $21.43 | $0.00 | $0.00 | $21.43 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $21.43 | $0.00 | $0.00 | $21.43 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $20.42 | $0.00 | $0.00 | $20.42 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CITY OF PUEBLO A MUNICIPAL CORPORATION | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-368.50 | $0.00 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-2.76 | $368.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $371.26 | $371.26 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-640.58 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-2.82 | $640.58 |
| 06/13/2019 | INTEREST | 2018 Interest/Penalty | $12.62 | $643.40 |
| 06/13/2019 | LIEN | 2017 Redemption Payment | $-730.64 | $630.78 |
| 06/13/2019 | LIEN | 2017 Redemption Interest/Fee | $61.39 | $1,361.42 |
| 06/13/2019 | LIEN | 2016 Redemption Payment | $-796.16 | $1,300.03 |
| 06/13/2019 | LIEN | 2016 Redemption Interest/Fee | $128.14 | $2,096.19 |
| 06/13/2019 | LIEN | 2015 Redemption Payment | $-859.04 | $1,968.05 |
| 06/13/2019 | LIEN | 2015 Redemption Interest/Fee | $194.10 | $2,827.09 |
| 06/13/2019 | LIEN | 2014 Redemption Payment | $-964.57 | $2,632.99 |
| 06/13/2019 | LIEN | 2014 Redemption Interest/Fee | $268.31 | $3,597.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $630.78 | $3,329.25 |
| 08/31/2018 | PAYMENT | 2017 - Bill Payment | $-2.87 | $2,698.47 |
| 08/31/2018 | PAYMENT | 2017 - Bill Payment | $-661.38 | $2,701.34 |
| 08/31/2018 | INTEREST | 2017 Interest/Penalty | $25.55 | $3,362.72 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $669.25 | $3,337.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $638.70 | $2,667.92 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-660.90 | $2,029.22 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-2.12 | $2,690.12 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $25.50 | $2,692.24 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $668.02 | $2,666.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $637.52 | $1,998.72 |
| 08/16/2016 | PAYMENT | 2015 - Bill Payment | $-657.82 | $1,361.20 |
| 08/16/2016 | PAYMENT | 2015 - Bill Payment | $-2.12 | $2,019.02 |
| 08/16/2016 | INTEREST | 2015 Interest/Penalty | $25.38 | $2,021.14 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $664.94 | $1,995.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $634.56 | $1,330.82 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.16 | $696.26 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $698.42 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-672.10 | $708.42 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,380.52 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $38.16 | $1,370.52 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $696.26 | $1,332.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $636.10 | $636.10 |
| 07/17/2014 | PAYMENT | 2013 - Bill Payment | $-654.92 | $0.00 |
| 07/17/2014 | PAYMENT | 2013 - Bill Payment | $-2.10 | $654.92 |
| 07/17/2014 | INTEREST | 2013 Interest/Penalty | $19.14 | $657.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $637.88 | $637.88 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-641.94 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-2.04 | $641.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $643.98 | $643.98 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-626.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $626.10 | $626.10 |
| 03/11/2011 | PAYMENT | 2010 - Bill Payment | $-673.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $673.42 | $673.42 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-648.60 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $648.60 | $648.60 |
| 03/11/2009 | PAYMENT | 2008 - Bill Payment | $-660.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $660.56 | $660.56 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-675.22 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $675.22 | $675.22 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-23.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $23.62 | $23.62 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-22.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $22.84 | $22.84 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-23.91 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $23.91 | $23.91 |
| 07/08/2004 | PAYMENT | 2003 - Bill Payment | $-24.25 | $0.00 |
| 07/08/2004 | INTEREST | 2003 Interest/Penalty | $0.71 | $24.25 |
| 01/01/2004 | Bill | 2003 Tax Bill | $23.54 | $23.54 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-22.83 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $22.83 | $22.83 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-21.22 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $21.22 | $21.22 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-20.19 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $20.19 | $20.19 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-20.34 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $20.34 | $20.34 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-21.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $21.70 | $21.70 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-22.24 | $0.00 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $22.24 | $22.24 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-22.24 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $22.24 | $22.24 |
| 07/24/1997 | PAYMENT | 1996 - Bill Payment | $-24.44 | $0.00 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $24.44 | $24.44 |
| 07/22/1997 | INTEREST | 1996 Interest/Penalty | $0.71 | $0.00 |
| 07/14/1997 | PAYMENT | 1996 - Bill Payment | $-24.44 | $-0.71 |
| 01/01/1997 | Bill | 1996 Tax Bill | $23.73 | $23.73 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-23.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $23.66 | $23.66 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-21.43 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $21.43 | $21.43 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-21.43 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $21.43 | $21.43 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-21.43 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $21.43 | $21.43 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-21.43 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $21.43 | $21.43 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-20.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $20.42 | $20.42 |