Tax Account 05-253-28-008
Owners
AMERICAN LEGION POST #2
C/O KOEKER
701 W 9TH ST
PUEBLO, CO 81003-2204
Account Summary
| Account ID | 05-253-28-008 |
|---|---|
| Account Type | Real Estate |
| Location | 719 W 9TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $13.88 |
| Taxed incl Special Assessments | $13.88 |
| Paid | $13.88 |
| 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 | 60BE (60BE) |
* 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 | $13.88 | $0.00 | $0.00 | $13.88 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $14.34 | $0.00 | $0.00 | $14.34 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $15.27 | $0.00 | $0.00 | $15.27 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $15.58 | $0.00 | $0.00 | $15.58 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $16.41 | $0.00 | $0.00 | $16.41 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $14.55 | $0.00 | $0.00 | $14.55 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $14.36 | $0.00 | $0.00 | $14.36 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $29.23 | $0.00 | $0.00 | $29.23 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $12.97 | $0.00 | $0.00 | $12.97 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $11.03 | $0.00 | $0.00 | $11.03 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $141.54 | $0.00 | $0.00 | $141.54 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $136.76 | $0.00 | $0.00 | $136.76 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $137.08 | $0.00 | $0.00 | $137.08 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $138.14 | $0.00 | $0.00 | $138.14 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $134.86 | $0.00 | $0.00 | $134.86 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $146.44 | $0.00 | $0.00 | $146.44 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $141.32 | $0.00 | $0.00 | $141.32 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $143.40 | $0.00 | $0.00 | $143.40 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $148.70 | $0.00 | $0.00 | $148.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $142.30 | $0.00 | $0.00 | $142.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $148.76 | $0.00 | $1.49 | $150.25 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $369.58 | $0.00 | $0.00 | $369.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $288.42 | $0.00 | $5.76 | $294.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $260.34 | $0.00 | $10.41 | $270.75 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $177.12 | $0.00 | $7.08 | $184.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $173.98 | $0.00 | $3.48 | $177.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $194.88 | $10.80 | $13.64 | $219.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $196.84 | $0.00 | $1.97 | $198.81 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $223.86 | $0.00 | $0.00 | $223.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $229.16 | $13.50 | $13.75 | $256.41 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $270.56 | $0.00 | $0.00 | $270.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $270.56 | $13.50 | $16.23 | $300.29 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $346.70 | $10.98 | $17.34 | $375.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $346.70 | $0.00 | $0.00 | $346.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $370.58 | $0.00 | $0.00 | $370.58 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2026 | PAYMENT | AMERICAN LEGION POST #2 CHECK 61128 L-3 C*TR | $-13.88 | $0.00 |
| 01/19/2026 | BILL | AMERICAN LEGION POST #2 | $13.88 | $13.88 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-14.34 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $14.34 | $14.34 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-0.78 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-14.49 | $0.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $15.27 | $15.27 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-15.58 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $15.58 | $15.58 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-15.63 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.78 | $15.63 |
| 01/01/2022 | BILL | 2021 Tax Bill | $16.41 | $16.41 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.68 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-13.87 | $0.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $14.55 | $14.55 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.68 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-13.68 | $0.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $14.36 | $14.36 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-16.98 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.25 | $16.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $29.23 | $29.23 |
| 11/26/2018 | PAYMENT | 2017 - Bill Payment | $131.09 | $0.00 |
| 11/26/2018 | PAYMENT | 2016 - Bill Payment | $131.03 | $-131.09 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-68.28 | $-262.12 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-3.75 | $-193.84 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-68.28 | $-190.09 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-3.75 | $-121.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $12.97 | $-118.06 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-5.56 | $-131.03 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-136.50 | $-125.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $11.03 | $11.03 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.56 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-135.98 | $5.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $141.54 | $141.54 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-136.24 | $0.00 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.52 | $136.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $136.76 | $136.76 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-136.56 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.52 | $136.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $137.08 | $137.08 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.52 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-137.62 | $0.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $138.14 | $138.14 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-134.86 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $134.86 | $134.86 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-3.30 | $0.00 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-143.14 | $3.30 |
| 01/01/2011 | BILL | 2010 Tax Bill | $146.44 | $146.44 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-138.52 | $0.00 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-2.80 | $138.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $141.32 | $141.32 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-140.60 | $0.00 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-2.80 | $140.60 |
| 01/01/2009 | BILL | 2008 Tax Bill | $143.40 | $143.40 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-143.12 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $143.12 | $143.12 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-148.70 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $148.70 | $148.70 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-71.15 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-71.15 | $71.15 |
| 01/01/2006 | BILL | 2005 Tax Bill | $142.30 | $142.30 |
| 07/08/2005 | PAYMENT | 2004 - Bill Payment | $-75.87 | $0.00 |
| 07/08/2005 | INTEREST | 2004 Interest/Penalty | $1.49 | $75.87 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-74.38 | $74.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $148.76 | $148.76 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-184.79 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-184.79 | $184.79 |
| 01/01/2004 | BILL | 2003 Tax Bill | $369.58 | $369.58 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-294.18 | $0.00 |
| 06/18/2003 | INTEREST | 2002 Interest/Penalty | $5.76 | $294.18 |
| 01/01/2003 | BILL | 2002 Tax Bill | $288.42 | $288.42 |
| 10/15/2002 | LIEN | 2001 Redemption Payment | $-285.40 | $0.00 |
| 10/15/2002 | LIEN | 2001 Redemption Interest/Fee | $9.65 | $285.40 |
| 10/15/2002 | LIEN | 2000 Redemption Payment | $-222.31 | $275.75 |
| 10/15/2002 | LIEN | 2000 Redemption Interest/Fee | $33.11 | $498.06 |
| 10/15/2002 | LIEN | 1999 Redemption Payment | $-244.19 | $464.95 |
| 10/15/2002 | LIEN | 1999 Redemption Interest/Fee | $61.73 | $709.14 |
| 10/15/2002 | LIEN | 1998 Redemption Payment | $-324.12 | $647.41 |
| 10/15/2002 | LIEN | 1998 Redemption Interest/Fee | $100.80 | $971.53 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-270.75 | $870.73 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $10.41 | $1,141.48 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $275.75 | $1,131.07 |
| 01/01/2002 | BILL | 2001 Tax Bill | $260.34 | $855.32 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-184.20 | $594.98 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $7.08 | $779.18 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $189.20 | $772.10 |
| 01/01/2001 | BILL | 2000 Tax Bill | $177.12 | $582.90 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-177.46 | $405.78 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $3.48 | $583.24 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $182.46 | $579.76 |
| 01/01/2000 | BILL | 1999 Tax Bill | $173.98 | $397.30 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-208.52 | $223.32 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $431.84 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $13.64 | $442.64 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $429.00 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $223.32 | $418.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $194.88 | $194.88 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-198.81 | $0.00 |
| 06/01/1998 | INTEREST | 1997 Interest/Penalty | $1.97 | $198.81 |
| 01/01/1998 | BILL | 1997 Tax Bill | $196.84 | $196.84 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-223.86 | $0.00 |
| 03/03/1997 | LIEN | 1995 Redemption Payment | $-282.60 | $223.86 |
| 03/03/1997 | LIEN | 1995 Redemption Interest/Fee | $22.19 | $506.46 |
| 01/01/1997 | BILL | 1996 Tax Bill | $223.86 | $484.27 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-242.91 | $260.41 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $503.32 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.75 | $516.82 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $503.07 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $260.41 | $489.57 |
| 01/01/1996 | BILL | 1995 Tax Bill | $229.16 | $229.16 |
| 03/06/1995 | LIEN | 1993 Redemption Payment | $-331.07 | $0.00 |
| 03/06/1995 | LIEN | 1993 Redemption Interest/Fee | $26.78 | $331.07 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-270.56 | $304.29 |
| 01/01/1995 | BILL | 1994 Tax Bill | $270.56 | $574.85 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-286.79 | $304.29 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $591.08 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $604.58 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $16.23 | $591.08 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $304.29 | $574.85 |
| 01/01/1994 | BILL | 1993 Tax Bill | $270.56 | $270.56 |
| 09/30/1993 | PAYMENT | 1992 - Bill Payment | $-364.04 | $0.00 |
| 09/30/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $364.04 |
| 09/30/1993 | INTEREST | 1992 Interest/Penalty | $17.34 | $375.02 |
| 09/30/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $357.68 |
| 01/01/1993 | BILL | 1992 Tax Bill | $346.70 | $346.70 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-346.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $346.70 | $346.70 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-370.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $370.58 | $370.58 |