Tax Account 05-254-16-006

Owners

PUEBLO COUNTY
215 W 10TH ST
PUEBLO, CO 81003-2945

Account Summary

Account ID 05-254-16-006
Account Type Real Estate
Location 215 W 12TH ST
PUEBLO
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.009.260560B
2024 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.009.558060B
1998 REAL ESTATE TAXES$650.16$0.00$0.00$650.16$0.00$0.008.400060B
1997 REAL ESTATE TAXES$656.66$13.50$39.40$709.56$0.00$0.008.484060B
1996 REAL ESTATE TAXES$382.04$0.00$0.00$382.04$0.00$0.009.250260B
1995 REAL ESTATE TAXES$391.08$0.00$0.00$391.08$0.00$0.009.469260B
1994 REAL ESTATE TAXES$622.76$0.00$0.00$622.76$0.00$0.009.171660B
1993 REAL ESTATE TAXES$622.76$0.00$0.00$622.76$0.00$0.009.171660B
1992 REAL ESTATE TAXES$624.60$0.00$0.00$624.60$0.00$0.009.171660B
1991 REAL ESTATE TAXES$624.60$0.00$0.00$624.60$0.00$0.009.171660B
1990 REAL ESTATE TAXES$634.02$0.00$0.00$634.02$0.00$0.008.836360B

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/19/2026BILLPUEBLO COUNTY$0.00$0.00
01/01/2025BILL2024 Tax Bill$0.00$0.00
02/25/1999PAYMENT1998 - Bill Payment$-650.16$0.00
02/25/1999LIEN1997 Redemption Payment$-762.19$650.16
02/25/1999LIEN1997 Redemption Interest/Fee$48.63$1,412.35
01/01/1999BILL1998 Tax Bill$650.16$1,363.72
10/22/1998PAYMENT1997 - Bill Payment$-696.06$713.56
10/22/1998PAYMENT1997 - Bill Payment$-13.50$1,409.62
10/22/1998INTEREST1997 Interest/Penalty$13.50$1,423.12
10/22/1998INTEREST1997 Interest/Penalty$39.40$1,409.62
10/20/1998LIEN1997 Tax Lien$713.56$1,370.22
01/01/1998BILL1997 Tax Bill$656.66$656.66
02/06/1997PAYMENT1996 - Bill Payment$-382.04$0.00
01/01/1997BILL1996 Tax Bill$382.04$382.04
02/27/1996PAYMENT1995 - Bill Payment$-391.08$0.00
01/01/1996BILL1995 Tax Bill$391.08$391.08
03/31/1995PAYMENT1994 - Bill Payment$-622.76$0.00
01/01/1995BILL1994 Tax Bill$622.76$622.76
03/30/1994PAYMENT1993 - Bill Payment$-622.76$0.00
01/01/1994BILL1993 Tax Bill$622.76$622.76
03/03/1993PAYMENT1992 - Bill Payment$-624.60$0.00
01/01/1993BILL1992 Tax Bill$624.60$624.60
04/02/1992PAYMENT1991 - Bill Payment$-624.60$0.00
01/01/1992BILL1991 Tax Bill$624.60$624.60
04/02/1991PAYMENT1990 - Bill Payment$-634.02$0.00
01/01/1991BILL1990 Tax Bill$634.02$634.02