Tax Account 05-254-35-002
Owners
AMERICAN LEGION POST #2
C/O KOEKER
701 W 9TH ST
PUEBLO, CO 81003-2204
Account Summary
| Account ID | 05-254-35-002 |
|---|---|
| Account Type | Real Estate |
| Location | 701 W 9TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $369.62 |
| Taxed incl Special Assessments | $369.62 |
| Paid | $369.62 |
| 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 | $369.62 | $0.00 | $0.00 | $369.62 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $345.82 | $0.00 | $0.00 | $345.82 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $366.32 | $0.00 | $0.00 | $366.32 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $517.94 | $0.00 | $0.00 | $517.94 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $545.98 | $0.00 | $0.00 | $545.98 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $463.74 | $0.00 | $0.00 | $463.74 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $718.06 | $0.00 | $0.00 | $718.06 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $632.96 | $0.00 | $1.30 | $634.26 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $4,978.32 | $0.00 | $24.90 | $5,003.22 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $4,898.42 | $0.00 | $0.00 | $4,898.42 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $4,880.50 | $0.00 | $0.00 | $4,880.50 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $4,432.98 | $0.00 | $0.00 | $4,432.98 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $4,443.00 | $0.00 | $0.00 | $4,443.00 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $3,845.52 | $0.00 | $0.00 | $3,845.52 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $3,740.02 | $0.00 | $0.00 | $3,740.02 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $4,087.86 | $0.00 | $0.00 | $4,087.86 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $3,879.02 | $0.00 | $0.00 | $3,879.02 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $3,247.52 | $0.00 | $0.00 | $3,247.52 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $3,301.26 | $0.00 | $0.00 | $3,301.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,911.82 | $0.00 | $0.00 | $3,911.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,743.66 | $0.00 | $0.00 | $3,743.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,732.54 | $0.00 | $27.33 | $2,759.87 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,694.18 | $0.00 | $0.00 | $2,694.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,512.30 | $0.00 | $0.00 | $2,512.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,267.68 | $0.00 | $0.00 | $2,267.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,203.22 | $0.00 | $0.00 | $2,203.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,164.20 | $0.00 | $0.00 | $2,164.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,488.92 | $0.00 | $0.00 | $2,488.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,591.86 | $13.50 | $155.51 | $2,760.87 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,911.10 | $0.00 | $0.00 | $1,911.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,975.22 | $0.00 | $0.00 | $2,975.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,733.14 | $0.00 | $0.00 | $2,733.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,733.14 | $0.00 | $0.00 | $2,733.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,901.90 | $0.00 | $0.00 | $2,901.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,901.90 | $0.00 | $0.00 | $2,901.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,911.00 | $0.00 | $0.00 | $2,911.00 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.94 | 1.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 272.33 | 275.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 256.67 | 259.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 256.67 | 259.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 189.72 | 191.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 189.72 | 191.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 91.34 | 92.26 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .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 | $-369.62 | $0.00 |
| 01/19/2026 | BILL | AMERICAN LEGION POST #2 | $369.62 | $369.62 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1.72 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-344.10 | $1.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $345.82 | $345.82 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-347.86 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-18.46 | $347.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $366.32 | $366.32 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-517.94 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $517.94 | $517.94 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-519.80 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-26.18 | $519.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $545.98 | $545.98 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-221.45 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-10.42 | $221.45 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-221.45 | $231.87 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-10.42 | $453.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $463.74 | $463.74 |
| 08/05/2020 | PAYMENT | 2019 - Bill Payment | $5,091.02 | $0.00 |
| 08/05/2020 | PAYMENT | 2018 - Bill Payment | $4,297.72 | $-5,091.02 |
| 08/05/2020 | INTEREST | 2018 Interest/Penalty | $1.30 | $-9,388.74 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-137.54 | $-9,390.04 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-2,767.00 | $-9,252.50 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-137.54 | $-6,485.50 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-2,767.00 | $-6,347.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $718.06 | $-3,580.96 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-2,335.71 | $-4,299.02 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-129.63 | $-1,963.31 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-130.93 | $-1,833.68 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,335.71 | $-1,702.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $632.96 | $632.96 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-129.63 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-2,359.53 | $129.63 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-130.93 | $2,489.16 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-2,383.13 | $2,620.09 |
| 03/13/2018 | INTEREST | 2017 Interest/Penalty | $24.90 | $5,003.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,978.32 | $4,978.32 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-4,706.78 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-191.64 | $4,706.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,898.42 | $4,898.42 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-191.64 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-4,688.86 | $191.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $4,880.50 | $4,880.50 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-2,208.09 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-8.40 | $2,208.09 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2,208.09 | $2,216.49 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.40 | $4,424.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,432.98 | $4,432.98 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.40 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-2,213.10 | $8.40 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-2,213.10 | $2,221.50 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-8.40 | $4,434.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,443.00 | $4,443.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,908.38 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-14.38 | $1,908.38 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,908.38 | $1,922.76 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-14.38 | $3,831.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,845.52 | $3,845.52 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,870.01 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,870.01 | $1,870.01 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,740.02 | $3,740.02 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-46.13 | $0.00 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,997.80 | $46.13 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-46.13 | $2,043.93 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,997.80 | $2,090.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,087.86 | $4,087.86 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-4.42 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-3,874.60 | $4.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,879.02 | $3,879.02 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-2.21 | $0.00 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,621.55 | $2.21 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,621.55 | $1,623.76 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-2.21 | $3,245.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,247.52 | $3,247.52 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,650.63 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,650.63 | $1,650.63 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,301.26 | $3,301.26 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,955.91 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,955.91 | $1,955.91 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,911.82 | $3,911.82 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,871.83 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,871.83 | $1,871.83 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,743.66 | $3,743.66 |
| 07/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,393.60 | $0.00 |
| 07/08/2005 | INTEREST | 2004 Interest/Penalty | $27.33 | $1,393.60 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,366.27 | $1,366.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,732.54 | $2,732.54 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,347.09 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-1,347.09 | $1,347.09 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,694.18 | $2,694.18 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,256.15 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,256.15 | $1,256.15 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,512.30 | $2,512.30 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-2,267.68 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,267.68 | $2,267.68 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-2,203.22 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,203.22 | $2,203.22 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-2,164.20 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,164.20 | $2,164.20 |
| 03/17/1999 | PAYMENT | 1998 - Bill Payment | $-2,488.92 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,488.92 | $2,488.92 |
| 10/28/1998 | LIEN | 1997 Redemption Payment | $-2,804.13 | $0.00 |
| 10/28/1998 | LIEN | 1997 Redemption Interest/Fee | $39.26 | $2,804.13 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-2,747.37 | $2,764.87 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $5,512.24 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $155.51 | $5,525.74 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $5,370.23 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $2,764.87 | $5,356.73 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,591.86 | $2,591.86 |
| 09/03/1997 | PAYMENT | 1996 - Bill Payment | $-1,911.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,911.10 | $1,911.10 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-2,975.22 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,975.22 | $2,975.22 |
| 05/17/1995 | PAYMENT | 1994 - Bill Payment | $-1,366.57 | $0.00 |
| 02/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,366.57 | $1,366.57 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,733.14 | $2,733.14 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-1,366.57 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,366.57 | $1,366.57 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,733.14 | $2,733.14 |
| 05/24/1993 | PAYMENT | 1992 - Bill Payment | $-1,450.95 | $0.00 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-1,450.95 | $1,450.95 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,901.90 | $2,901.90 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-1,450.95 | $0.00 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-1,450.95 | $1,450.95 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,901.90 | $2,901.90 |
| 06/19/1991 | PAYMENT | 1990 - Bill Payment | $-1,455.50 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-1,455.50 | $1,455.50 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,911.00 | $2,911.00 |