Tax Account 05-244-02-002
Owners
DEPARTMENT OF TRANSPORTATION STATE OF COLORADO
4201 E ARKANSAS AVE
DENVER, CO 80222-3406
Account Summary
| Account ID | 05-244-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2628 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 | $172.20 | $0.00 | $0.00 | $172.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $274.04 | $0.00 | $0.00 | $274.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $272.88 | $0.00 | $0.00 | $272.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $279.34 | $0.00 | $0.00 | $279.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $288.00 | $18.90 | $17.28 | $324.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $288.00 | $0.00 | $2.88 | $290.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $347.60 | $0.00 | $0.00 | $347.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $347.60 | $0.00 | $12.17 | $359.77 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $342.48 | $13.78 | $18.84 | $375.10 | $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 | $-172.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $172.20 | $172.20 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-137.02 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-137.02 | $137.02 |
| 01/01/1998 | BILL | 1997 Tax Bill | $274.04 | $274.04 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-136.44 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-136.44 | $136.44 |
| 01/01/1997 | BILL | 1996 Tax Bill | $272.88 | $272.88 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-139.67 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-139.67 | $139.67 |
| 01/01/1996 | BILL | 1995 Tax Bill | $279.34 | $279.34 |
| 10/12/1995 | PAYMENT | 1994 - Bill Payment | $-18.90 | $0.00 |
| 10/12/1995 | PAYMENT | 1994 - Bill Payment | $-305.28 | $18.90 |
| 10/12/1995 | INTEREST | 1994 Interest/Penalty | $18.90 | $324.18 |
| 10/12/1995 | INTEREST | 1994 Interest/Penalty | $17.28 | $305.28 |
| 01/01/1995 | BILL | 1994 Tax Bill | $288.00 | $288.00 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-290.88 | $0.00 |
| 05/03/1994 | INTEREST | 1993 Interest/Penalty | $2.88 | $290.88 |
| 01/01/1994 | BILL | 1993 Tax Bill | $288.00 | $288.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-347.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $347.60 | $347.60 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-359.77 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $12.17 | $359.77 |
| 01/01/1992 | BILL | 1991 Tax Bill | $347.60 | $347.60 |
| 10/29/1991 | PAYMENT | 1990 - Bill Payment | $-361.32 | $0.00 |
| 10/29/1991 | PAYMENT | 1990 - Bill Payment | $-13.78 | $361.32 |
| 10/29/1991 | INTEREST | 1990 Interest/Penalty | $13.78 | $375.10 |
| 10/29/1991 | INTEREST | 1990 Interest/Penalty | $18.84 | $361.32 |
| 01/01/1991 | BILL | 1990 Tax Bill | $342.48 | $342.48 |