Tax Account 05-241-18-003
Owners
DEPARTMENT OF TRANSPORTATION STATE OF COLORADO
4201 E ARKANSAS AVE
DENVER, CO 80222-3406
Account Summary
| Account ID | 05-241-18-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2720 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 |
| 1998 REAL ESTATE TAXES | $383.04 | $0.00 | $0.00 | $383.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $543.82 | $0.00 | $0.00 | $543.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $469.92 | $0.00 | $0.00 | $469.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $481.04 | $0.00 | $0.00 | $481.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $421.90 | $0.00 | $0.00 | $421.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $421.90 | $0.00 | $8.44 | $430.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $467.76 | $10.98 | $14.03 | $492.77 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $467.76 | $0.00 | $21.05 | $488.81 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $457.52 | $10.00 | $29.74 | $497.26 | $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 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-383.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $383.04 | $383.04 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-271.91 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-271.91 | $271.91 |
| 01/01/1998 | BILL | 1997 Tax Bill | $543.82 | $543.82 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-234.96 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-234.96 | $234.96 |
| 01/01/1997 | BILL | 1996 Tax Bill | $469.92 | $469.92 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-240.52 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-240.52 | $240.52 |
| 01/01/1996 | BILL | 1995 Tax Bill | $481.04 | $481.04 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-421.90 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $421.90 | $421.90 |
| 10/24/1994 | LIEN | 1993 Redemption Payment | $-457.11 | $0.00 |
| 10/24/1994 | LIEN | 1993 Redemption Interest/Fee | $21.77 | $457.11 |
| 10/24/1994 | LIEN | 1992 Redemption Payment | $-301.42 | $435.34 |
| 10/24/1994 | LIEN | 1992 Redemption Interest/Fee | $40.87 | $736.76 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-430.34 | $695.89 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $435.34 | $1,126.23 |
| 06/20/1994 | INTEREST | 1993 Interest/Penalty | $8.44 | $690.89 |
| 01/01/1994 | BILL | 1993 Tax Bill | $421.90 | $682.45 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-245.57 | $260.55 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $506.12 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $517.10 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $260.55 | $506.12 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-236.22 | $245.57 |
| 03/05/1993 | INTEREST | 1992 Interest/Penalty | $14.03 | $481.79 |
| 01/01/1993 | BILL | 1992 Tax Bill | $467.76 | $467.76 |
| 08/14/1992 | PAYMENT | 1991 - Bill Payment | $-488.81 | $0.00 |
| 08/14/1992 | INTEREST | 1991 Interest/Penalty | $21.05 | $488.81 |
| 01/01/1992 | BILL | 1991 Tax Bill | $467.76 | $467.76 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-487.26 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $487.26 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $29.74 | $497.26 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $467.52 |
| 01/01/1991 | BILL | 1990 Tax Bill | $457.52 | $457.52 |