Tax Account 05-223-11-001
Owners
CITY OF PUEBLO
1 CITY HALL PL
PUEBLO, CO 81003
Account Summary
| Account ID | 05-223-11-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3205 W 24TH ST PUEBLO |
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 | 92.605 |
| Tax District | 60BBC (60BBC) |
* 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 | 9.2605 | 60BBC |
| 2024 REAL ESTATE TAXES | $133.28 | $10.00 | $8.00 | $151.28 | $0.00 | $0.00 | 9.6104 | 60BBC |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | NEIGHBORHOOD HOUSING SERVICES PUEBLO INC | $0.00 | $167.28 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-140.58 | $167.28 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-0.70 | $307.86 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $308.56 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $318.56 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $8.00 | $308.56 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $167.28 | $300.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $133.28 | $133.28 |