Tax Account 05-244-02-007
Owners
DEPARTMENT OF TRANSPORTATION STATE OF COLORADO
4201 E ARKANSAS AVE
DENVER, CO 80222-3406
Account Summary
| Account ID | 05-244-02-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2608 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 | $56.98 | $0.00 | $0.00 | $56.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $305.76 | $0.00 | $0.00 | $305.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $308.82 | $0.00 | $0.00 | $308.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $305.26 | $0.00 | $0.00 | $305.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $312.48 | $0.00 | $0.00 | $312.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $324.68 | $0.00 | $0.00 | $324.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $324.68 | $0.00 | $0.00 | $324.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $361.36 | $0.00 | $0.00 | $361.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $361.36 | $0.00 | $0.00 | $361.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $351.26 | $0.00 | $0.00 | $351.26 | $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 |
| 01/10/2000 | PAYMENT | 1999 - Bill Payment | $-56.98 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $56.98 | $56.98 |
| 03/10/1999 | PAYMENT | 1998 - Bill Payment | $-152.88 | $0.00 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-152.88 | $152.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $305.76 | $305.76 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-154.41 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-154.41 | $154.41 |
| 01/01/1998 | BILL | 1997 Tax Bill | $308.82 | $308.82 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-152.63 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-152.63 | $152.63 |
| 01/01/1997 | BILL | 1996 Tax Bill | $305.26 | $305.26 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-156.24 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-156.24 | $156.24 |
| 01/01/1996 | BILL | 1995 Tax Bill | $312.48 | $312.48 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-162.34 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-162.34 | $162.34 |
| 01/01/1995 | BILL | 1994 Tax Bill | $324.68 | $324.68 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-162.34 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-162.34 | $162.34 |
| 01/01/1994 | BILL | 1993 Tax Bill | $324.68 | $324.68 |
| 06/03/1993 | PAYMENT | 1992 - Bill Payment | $-180.68 | $0.00 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-180.68 | $180.68 |
| 01/01/1993 | BILL | 1992 Tax Bill | $361.36 | $361.36 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-180.68 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-180.68 | $180.68 |
| 01/01/1992 | BILL | 1991 Tax Bill | $361.36 | $361.36 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-175.63 | $0.00 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-175.63 | $175.63 |
| 01/01/1991 | BILL | 1990 Tax Bill | $351.26 | $351.26 |