Tax Account 05-241-30-002
Owners
DEPARTMENT OF TRANSPORTATION STATE OF COLORADO
4201 E ARKANSAS AVE
DENVER, CO 80222-3406
Account Summary
| Account ID | 05-241-30-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2632 COURT 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 | 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 | $95.76 | $0.00 | $0.00 | $95.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $135.74 | $0.00 | $0.00 | $135.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $125.80 | $0.00 | $0.00 | $125.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $128.78 | $18.90 | $4.51 | $152.19 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $134.82 | $0.00 | $0.00 | $134.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $134.82 | $0.00 | $1.35 | $136.17 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $215.54 | $0.00 | $0.00 | $215.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $215.54 | $0.00 | $0.00 | $215.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $217.78 | $0.00 | $0.00 | $217.78 | $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 | $-95.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $95.76 | $95.76 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-135.74 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $135.74 | $135.74 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-125.80 | $0.00 |
| 01/23/1997 | LIEN | 1995 Redemption Payment | $-101.73 | $125.80 |
| 01/23/1997 | LIEN | 1995 Redemption Interest/Fee | $11.22 | $227.53 |
| 01/01/1997 | BILL | 1996 Tax Bill | $125.80 | $216.31 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-67.61 | $90.51 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-18.90 | $158.12 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $18.90 | $177.02 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $90.51 | $158.12 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-65.68 | $67.61 |
| 04/26/1996 | INTEREST | 1995 Interest/Penalty | $4.51 | $133.29 |
| 01/01/1996 | BILL | 1995 Tax Bill | $128.78 | $128.78 |
| 05/17/1995 | PAYMENT | 1994 - Bill Payment | $-134.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $134.82 | $134.82 |
| 05/31/1994 | PAYMENT | 1993 - Bill Payment | $-136.17 | $0.00 |
| 05/31/1994 | INTEREST | 1993 Interest/Penalty | $1.35 | $136.17 |
| 05/18/1994 | PAYMENT | 1993 - Bill Payment | $134.82 | $134.82 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-134.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $134.82 | $134.82 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-215.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $215.54 | $215.54 |
| 01/13/1992 | PAYMENT | 1991 - Bill Payment | $-215.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $215.54 | $215.54 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-217.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $217.78 | $217.78 |