Tax Account 05-253-28-009
Owners
AMERICAN LEGION POST #2
C/O KOEKER
701 W 9TH ST
PUEBLO, CO 81003-2204
Account Summary
| Account ID | 05-253-28-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12.96 |
| Taxed incl Special Assessments | $12.96 |
| Paid | $12.96 |
| 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 | $12.96 | $0.00 | $0.00 | $12.96 | $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 | $15.25 | $0.00 | $0.00 | $15.25 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $14.60 | $0.00 | $0.00 | $14.60 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $15.42 | $0.00 | $0.00 | $15.42 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $21.10 | $0.00 | $0.00 | $21.10 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $21.10 | $0.00 | $0.00 | $21.10 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $156.46 | $0.00 | $0.00 | $156.46 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $157.98 | $0.00 | $0.00 | $157.98 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $155.76 | $0.00 | $0.00 | $155.76 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $155.20 | $0.00 | $0.00 | $155.20 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $149.96 | $0.00 | $0.00 | $149.96 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $150.30 | $0.00 | $0.00 | $150.30 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $152.06 | $0.00 | $0.00 | $152.06 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $147.88 | $0.00 | $0.00 | $147.88 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $160.58 | $0.00 | $0.00 | $160.58 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $154.98 | $0.00 | $0.00 | $154.98 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $157.28 | $0.00 | $0.00 | $157.28 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $157.26 | $0.00 | $0.00 | $157.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $163.36 | $0.00 | $0.00 | $163.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $156.34 | $0.00 | $0.00 | $156.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $163.44 | $0.00 | $1.63 | $165.07 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $161.16 | $0.00 | $0.00 | $161.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $158.44 | $0.00 | $0.00 | $158.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $143.02 | $0.00 | $0.00 | $143.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $136.94 | $0.00 | $0.00 | $136.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $134.52 | $0.00 | $0.00 | $134.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $140.28 | $0.00 | $0.00 | $140.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $141.68 | $12.15 | $8.50 | $162.33 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $202.58 | $0.00 | $0.00 | $202.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $316.28 | $0.00 | $0.00 | $316.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $306.34 | $0.00 | $0.00 | $306.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $306.34 | $0.00 | $0.00 | $306.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $306.34 | $0.00 | $0.00 | $306.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $306.34 | $0.00 | $0.00 | $306.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $293.30 | $0.00 | $0.00 | $293.30 | $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 | .75 | .76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .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 | $-12.96 | $0.00 |
| 01/19/2026 | BILL | AMERICAN LEGION POST #2 | $12.96 | $12.96 |
| 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 | $-14.49 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-0.76 | $14.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $15.25 | $15.25 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-14.60 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $14.60 | $14.60 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-14.66 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.76 | $14.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $15.42 | $15.42 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $152.58 | $0.00 |
| 07/22/2021 | PAYMENT | 2019 - Bill Payment | $152.62 | $-152.58 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-8.22 | $-305.20 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-165.46 | $-296.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $21.10 | $-131.52 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-165.50 | $-152.62 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.22 | $12.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $21.10 | $21.10 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.22 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-148.24 | $8.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $156.46 | $156.46 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-74.88 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-4.11 | $74.88 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-74.88 | $78.99 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-4.11 | $153.87 |
| 01/01/2018 | BILL | 2017 Tax Bill | $157.98 | $157.98 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-6.10 | $0.00 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-149.66 | $6.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $155.76 | $155.76 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-149.10 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.10 | $149.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $155.20 | $155.20 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-149.40 | $0.00 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $149.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $149.96 | $149.96 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.56 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-149.74 | $0.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $150.30 | $150.30 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-150.92 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-1.14 | $150.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $152.06 | $152.06 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-147.88 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $147.88 | $147.88 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-3.62 | $0.00 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-156.96 | $3.62 |
| 01/01/2011 | BILL | 2010 Tax Bill | $160.58 | $160.58 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-152.18 | $0.00 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-2.80 | $152.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $154.98 | $154.98 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-154.48 | $0.00 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-2.80 | $154.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $157.28 | $157.28 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-157.26 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $157.26 | $157.26 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-163.36 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $163.36 | $163.36 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-78.17 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-78.17 | $78.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $156.34 | $156.34 |
| 07/08/2005 | PAYMENT | 2004 - Bill Payment | $-83.35 | $0.00 |
| 07/08/2005 | INTEREST | 2004 Interest/Penalty | $1.63 | $83.35 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-81.72 | $81.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $163.44 | $163.44 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-80.58 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-80.58 | $80.58 |
| 01/01/2004 | BILL | 2003 Tax Bill | $161.16 | $161.16 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-79.22 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-79.22 | $79.22 |
| 01/01/2003 | BILL | 2002 Tax Bill | $158.44 | $158.44 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-143.02 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $143.02 | $143.02 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-136.94 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $136.94 | $136.94 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-134.52 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $134.52 | $134.52 |
| 03/17/1999 | PAYMENT | 1998 - Bill Payment | $-140.28 | $0.00 |
| 03/17/1999 | LIEN | 1997 Redemption Payment | $-184.97 | $140.28 |
| 03/17/1999 | LIEN | 1997 Redemption Interest/Fee | $18.64 | $325.25 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.28 | $306.61 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-12.15 | $166.33 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-150.18 | $178.48 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $8.50 | $328.66 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $12.15 | $320.16 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $166.33 | $308.01 |
| 01/01/1998 | BILL | 1997 Tax Bill | $141.68 | $141.68 |
| 09/03/1997 | PAYMENT | 1996 - Bill Payment | $-202.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $202.58 | $202.58 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-316.28 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $316.28 | $316.28 |
| 05/17/1995 | PAYMENT | 1994 - Bill Payment | $-153.17 | $0.00 |
| 02/14/1995 | PAYMENT | 1994 - Bill Payment | $-153.17 | $153.17 |
| 01/01/1995 | BILL | 1994 Tax Bill | $306.34 | $306.34 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-153.17 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-153.17 | $153.17 |
| 01/01/1994 | BILL | 1993 Tax Bill | $306.34 | $306.34 |
| 05/24/1993 | PAYMENT | 1992 - Bill Payment | $-153.17 | $0.00 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-153.17 | $153.17 |
| 01/01/1993 | BILL | 1992 Tax Bill | $306.34 | $306.34 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-153.17 | $0.00 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-153.17 | $153.17 |
| 01/01/1992 | BILL | 1991 Tax Bill | $306.34 | $306.34 |
| 06/19/1991 | PAYMENT | 1990 - Bill Payment | $-146.65 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-146.65 | $146.65 |
| 01/01/1991 | BILL | 1990 Tax Bill | $293.30 | $293.30 |