Tax Account 05-244-02-006
Owners
DEPARTMENT OF TRANSPORTATION STATE OF COLORADO
4201 E ARKANSAS AVE
DENVER, CO 80222-3406
Account Summary
| Account ID | 05-244-02-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2610 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 | $90.22 | $0.00 | $0.00 | $90.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $309.96 | $0.00 | $0.00 | $309.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $313.06 | $0.00 | $15.65 | $328.71 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $310.82 | $0.00 | $3.11 | $313.93 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $318.18 | $0.00 | $0.00 | $318.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $326.52 | $13.50 | $19.59 | $359.61 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $326.52 | $0.00 | $0.00 | $326.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $308.18 | $0.00 | $0.00 | $308.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $308.18 | $0.00 | $1.54 | $309.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $301.20 | $0.00 | $0.00 | $301.20 | $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 | $-90.22 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $90.22 | $90.22 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-309.96 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $309.96 | $309.96 |
| 09/08/1998 | PAYMENT | 1997 - Bill Payment | $-328.71 | $0.00 |
| 09/08/1998 | INTEREST | 1997 Interest/Penalty | $15.65 | $328.71 |
| 01/01/1998 | BILL | 1997 Tax Bill | $313.06 | $313.06 |
| 07/31/1997 | PAYMENT | 1996 - Bill Payment | $-158.52 | $0.00 |
| 07/31/1997 | INTEREST | 1996 Interest/Penalty | $3.11 | $158.52 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-155.41 | $155.41 |
| 01/01/1997 | BILL | 1996 Tax Bill | $310.82 | $310.82 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-318.18 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $318.18 | $318.18 |
| 10/23/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $0.00 |
| 10/23/1995 | PAYMENT | 1994 - Bill Payment | $-346.11 | $13.50 |
| 10/23/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $359.61 |
| 10/23/1995 | INTEREST | 1994 Interest/Penalty | $19.59 | $346.11 |
| 01/01/1995 | BILL | 1994 Tax Bill | $326.52 | $326.52 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-163.26 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-163.26 | $163.26 |
| 01/01/1994 | BILL | 1993 Tax Bill | $326.52 | $326.52 |
| 05/12/1993 | PAYMENT | 1992 - Bill Payment | $-308.18 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $308.18 | $308.18 |
| 06/29/1992 | PAYMENT | 1991 - Bill Payment | $-155.63 | $0.00 |
| 06/29/1992 | INTEREST | 1991 Interest/Penalty | $1.54 | $155.63 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-154.09 | $154.09 |
| 01/01/1992 | BILL | 1991 Tax Bill | $308.18 | $308.18 |
| 08/14/1991 | PAYMENT | 1990 - Bill Payment | $-150.60 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-150.60 | $150.60 |
| 01/01/1991 | BILL | 1990 Tax Bill | $301.20 | $301.20 |