Tax Account 05-241-17-003
Owners
DEPARTMENT OF TRANSPORTATION STATE OF COLORADO
4201 E ARKANSAS AVE
DENVER, CO 80222-3406
Account Summary
| Account ID | 05-241-17-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2802 N GRAND AVE 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 | 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
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 | 60B |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 1999 REAL ESTATE TAXES | $65.24 | $0.00 | $0.00 | $65.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $199.08 | $0.00 | $0.00 | $199.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $201.08 | $18.90 | $12.06 | $232.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $202.58 | $0.00 | $2.03 | $204.61 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $207.38 | $0.00 | $0.00 | $207.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $224.70 | $0.00 | $1.12 | $225.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $224.70 | $0.00 | $0.00 | $224.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $281.58 | $0.00 | $0.00 | $281.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $281.58 | $0.00 | $0.00 | $281.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $284.52 | $0.00 | $0.00 | $284.52 | $0.00 | $0.00 | 8.8363 | 60B |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | DEPARTMENT OF TRANSPORTATION STATE OF COLORADO | $0.00 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $0.00 | $0.00 |
| 01/10/2000 | PAYMENT | 1999 - Bill Payment | $-65.24 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $65.24 | $65.24 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-99.54 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-99.54 | $99.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $199.08 | $199.08 |
| 11/17/1998 | LIEN | 1997 Redemption Payment | $-248.55 | $0.00 |
| 11/17/1998 | LIEN | 1997 Redemption Interest/Fee | $12.51 | $248.55 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-213.14 | $236.04 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-18.90 | $449.18 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $12.06 | $468.08 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $18.90 | $456.02 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $236.04 | $437.12 |
| 01/01/1998 | BILL | 1997 Tax Bill | $201.08 | $201.08 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-204.61 | $0.00 |
| 05/19/1997 | INTEREST | 1996 Interest/Penalty | $2.03 | $204.61 |
| 01/01/1997 | BILL | 1996 Tax Bill | $202.58 | $202.58 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-207.38 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $207.38 | $207.38 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-113.47 | $0.00 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $113.47 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-112.35 | $112.35 |
| 01/01/1995 | BILL | 1994 Tax Bill | $224.70 | $224.70 |
| 05/25/1994 | PAYMENT | 1993 - Bill Payment | $-112.35 | $0.00 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-112.35 | $112.35 |
| 01/01/1994 | BILL | 1993 Tax Bill | $224.70 | $224.70 |
| 05/21/1993 | PAYMENT | 1992 - Bill Payment | $-140.79 | $0.00 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-140.79 | $140.79 |
| 01/01/1993 | BILL | 1992 Tax Bill | $281.58 | $281.58 |
| 05/13/1992 | PAYMENT | 1991 - Bill Payment | $-140.79 | $0.00 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-140.79 | $140.79 |
| 01/01/1992 | BILL | 1991 Tax Bill | $281.58 | $281.58 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-142.26 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-142.26 | $142.26 |
| 01/01/1991 | BILL | 1990 Tax Bill | $284.52 | $284.52 |