Tax Account 05-244-02-005
Owners
DEPARTMENT OF TRANSPORTATION STATE OF COLORADO
4201 E ARKANSAS AVE
DENVER, CO 80222-3406
Account Summary
| Account ID | 05-244-02-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2612 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 |
| 1999 REAL ESTATE TAXES | $29.45 | $0.00 | $0.00 | $29.45 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $219.24 | $0.00 | $0.00 | $219.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $221.44 | $0.00 | $2.21 | $223.65 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $218.30 | $0.00 | $2.18 | $220.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $223.48 | $0.00 | $0.00 | $223.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $232.96 | $0.00 | $2.33 | $235.29 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $232.96 | $0.00 | $6.99 | $239.95 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $327.44 | $0.00 | $0.00 | $327.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $327.44 | $0.00 | $4.91 | $332.35 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $321.40 | $0.00 | $0.00 | $321.40 | $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 | $-29.45 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $29.45 | $29.45 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-219.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $219.24 | $219.24 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-223.65 | $0.00 |
| 05/01/1998 | INTEREST | 1997 Interest/Penalty | $2.21 | $223.65 |
| 01/01/1998 | BILL | 1997 Tax Bill | $221.44 | $221.44 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-109.15 | $0.00 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-111.33 | $109.15 |
| 04/24/1997 | INTEREST | 1996 Interest/Penalty | $2.18 | $220.48 |
| 01/01/1997 | BILL | 1996 Tax Bill | $218.30 | $218.30 |
| 03/25/1996 | PAYMENT | 1995 - Bill Payment | $-223.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $223.48 | $223.48 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-116.48 | $0.00 |
| 04/04/1995 | PAYMENT | 1994 - Bill Payment | $-118.81 | $116.48 |
| 04/04/1995 | INTEREST | 1994 Interest/Penalty | $2.33 | $235.29 |
| 01/01/1995 | BILL | 1994 Tax Bill | $232.96 | $232.96 |
| 07/15/1994 | PAYMENT | 1993 - Bill Payment | $-239.95 | $0.00 |
| 07/15/1994 | INTEREST | 1993 Interest/Penalty | $6.99 | $239.95 |
| 01/01/1994 | BILL | 1993 Tax Bill | $232.96 | $232.96 |
| 06/03/1993 | PAYMENT | 1992 - Bill Payment | $-163.72 | $0.00 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-163.72 | $163.72 |
| 01/01/1993 | BILL | 1992 Tax Bill | $327.44 | $327.44 |
| 06/05/1992 | PAYMENT | 1991 - Bill Payment | $-163.72 | $0.00 |
| 05/18/1992 | PAYMENT | 1991 - Bill Payment | $-168.63 | $163.72 |
| 05/18/1992 | INTEREST | 1991 Interest/Penalty | $4.91 | $332.35 |
| 01/01/1992 | BILL | 1991 Tax Bill | $327.44 | $327.44 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-321.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $321.40 | $321.40 |