Tax Account 05-254-42-003
Owners
VET'S AUTO CLINIC INC
1004 E ASH
PUEBLO, CO 81001
Account Summary
| Account ID | 05-254-42-003 |
|---|---|
| Account Type | Real Estate |
| Location | 115 W 8TH 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 |
| 2021 REAL ESTATE TAXES | $20.26 | $0.00 | $7.29 | $27.55 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $18.14 | $10.00 | $8.71 | $36.85 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,927.48 | $0.00 | $0.00 | $3,927.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,414.48 | $0.00 | $0.00 | $3,414.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,449.10 | $0.00 | $17.25 | $3,466.35 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,372.50 | $0.00 | $0.00 | $3,372.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,359.72 | $0.00 | $0.00 | $3,359.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,143.98 | $0.00 | $0.00 | $3,143.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,151.08 | $0.00 | $0.00 | $3,151.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,058.62 | $0.00 | $91.75 | $3,150.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,985.86 | $0.00 | $0.00 | $2,985.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,208.02 | $0.00 | $0.00 | $3,208.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,110.06 | $0.00 | $93.30 | $3,203.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,491.92 | $0.00 | $0.00 | $3,491.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,554.54 | $0.00 | $0.00 | $3,554.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,029.50 | $0.00 | $30.30 | $3,059.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,899.26 | $0.00 | $28.99 | $2,928.25 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,981.12 | $0.00 | $29.81 | $3,010.93 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,939.28 | $0.00 | $0.00 | $2,939.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,878.52 | $0.00 | $43.18 | $2,921.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,598.24 | $10.00 | $64.96 | $2,673.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,430.34 | $0.00 | $0.00 | $2,430.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,387.30 | $0.00 | $0.00 | $2,387.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,259.60 | $0.00 | $0.00 | $2,259.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,282.20 | $13.50 | $45.64 | $2,341.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,343.08 | $0.00 | $23.43 | $2,366.51 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,398.56 | $0.00 | $47.97 | $2,446.53 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,129.66 | $13.50 | $106.48 | $2,249.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,127.82 | $13.50 | $85.12 | $2,226.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,209.44 | $0.00 | $0.00 | $2,209.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,209.44 | $0.00 | $0.00 | $2,209.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,273.48 | $0.00 | $0.00 | $2,273.48 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | VET'S AUTO CLINIC INC | $0.00 | $0.00 |
| 04/24/2025 | PAYMENT | 2021 - Bill Payment | $-27.55 | $0.00 |
| 04/24/2025 | PAYMENT | 2020 - Bill Payment | $-10.00 | $27.55 |
| 04/24/2025 | PAYMENT | 2020 - Bill Payment | $-26.85 | $37.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $0.00 | $64.40 |
| 08/27/2024 | PAYMENT | 2021 - Bill Payment | $20.87 | $64.40 |
| 08/27/2024 | PAYMENT | 2020 - Bill Payment | $19.23 | $43.53 |
| 08/27/2024 | PAYMENT | 2020 - Bill Payment | $10.00 | $24.30 |
| 08/27/2024 | LIEN | 2021 Tax Lien - Canceled | $-6,329.72 | $14.30 |
| 08/27/2024 | INTEREST | 2021 Interest/Penalty | $7.29 | $6,344.02 |
| 08/27/2024 | LIEN | 2020 Tax Lien - Canceled | $-4,186.47 | $6,336.73 |
| 08/27/2024 | INTEREST | 2020 Interest/Penalty | $10.00 | $10,523.20 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-20.87 | $10,513.20 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $6,329.72 | $10,534.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $20.26 | $4,204.35 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $4,184.09 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-19.23 | $4,194.09 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $8.71 | $4,213.32 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $4,186.47 | $4,204.61 |
| 01/01/2021 | BILL | 2020 Tax Bill | $18.14 | $18.14 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,954.67 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-9.07 | $1,954.67 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,954.67 | $1,963.74 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-9.07 | $3,918.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,927.48 | $3,927.48 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-17.60 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-3,396.88 | $17.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,414.48 | $3,414.48 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-8.89 | $0.00 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,732.91 | $8.89 |
| 06/20/2018 | INTEREST | 2017 Interest/Penalty | $17.25 | $1,741.80 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,715.75 | $1,724.55 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.80 | $3,440.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,449.10 | $3,449.10 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-12.76 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-3,359.74 | $12.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,372.50 | $3,372.50 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-3,346.96 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-12.76 | $3,346.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,359.72 | $3,359.72 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.92 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-3,132.06 | $11.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,143.98 | $3,143.98 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-11.92 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-3,139.16 | $11.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,151.08 | $3,151.08 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-11.82 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-3,138.55 | $11.82 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $91.75 | $3,150.37 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,058.62 | $3,058.62 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-2,985.86 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,985.86 | $2,985.86 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,604.01 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,604.01 | $1,604.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,208.02 | $3,208.02 |
| 07/21/2010 | PAYMENT | 2009 - Bill Payment | $-3,203.36 | $0.00 |
| 07/21/2010 | INTEREST | 2009 Interest/Penalty | $93.30 | $3,203.36 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,110.06 | $3,110.06 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,745.96 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,745.96 | $1,745.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,491.92 | $3,491.92 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,777.27 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-1,777.27 | $1,777.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,554.54 | $3,554.54 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,545.05 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $30.30 | $1,545.05 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,514.75 | $1,514.75 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,029.50 | $3,029.50 |
| 07/25/2006 | PAYMENT | 2005 - Bill Payment | $-1,478.62 | $0.00 |
| 07/25/2006 | INTEREST | 2005 Interest/Penalty | $28.99 | $1,478.62 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,449.63 | $1,449.63 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,899.26 | $2,899.26 |
| 07/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,520.37 | $0.00 |
| 07/14/2005 | INTEREST | 2004 Interest/Penalty | $29.81 | $1,520.37 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,490.56 | $1,490.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,981.12 | $2,981.12 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,469.64 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-1,469.64 | $1,469.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,939.28 | $2,939.28 |
| 07/22/2003 | PAYMENT | 2002 - Bill Payment | $-1,468.05 | $0.00 |
| 07/22/2003 | INTEREST | 2002 Interest/Penalty | $43.18 | $1,468.05 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,453.65 | $1,424.87 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,878.52 | $2,878.52 |
| 11/18/2002 | LIEN | 2001 Redemption Payment | $-1,408.07 | $0.00 |
| 11/18/2002 | LIEN | 2001 Redemption Interest/Fee | $29.99 | $1,408.07 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,378.08 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,364.08 | $1,388.08 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $64.96 | $2,752.16 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $2,687.20 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,378.08 | $2,677.20 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,299.12 | $1,299.12 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,598.24 | $2,598.24 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-2,430.34 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,430.34 | $2,430.34 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-2,387.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,387.30 | $2,387.30 |
| 05/27/1999 | PAYMENT | 1998 - Bill Payment | $-1,129.80 | $0.00 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-1,129.80 | $1,129.80 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,259.60 | $2,259.60 |
| 10/02/1998 | PAYMENT | 1997 - Bill Payment | $-1,186.74 | $0.00 |
| 10/02/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,186.74 |
| 10/02/1998 | INTEREST | 1997 Interest/Penalty | $45.64 | $1,200.24 |
| 10/02/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,154.60 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-1,141.10 | $1,141.10 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,282.20 | $2,282.20 |
| 07/18/1997 | PAYMENT | 1996 - Bill Payment | $-1,194.97 | $0.00 |
| 07/18/1997 | INTEREST | 1996 Interest/Penalty | $23.43 | $1,194.97 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-1,171.54 | $1,171.54 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,343.08 | $2,343.08 |
| 09/18/1996 | PAYMENT | 1995 - Bill Payment | $-1,247.25 | $0.00 |
| 09/18/1996 | INTEREST | 1995 Interest/Penalty | $47.97 | $1,247.25 |
| 01/31/1996 | PAYMENT | 1995 - Bill Payment | $-1,199.28 | $1,199.28 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,398.56 | $2,398.56 |
| 09/26/1995 | PAYMENT | 1994 - Bill Payment | $-2,236.14 | $0.00 |
| 09/26/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $2,236.14 |
| 09/26/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $2,249.64 |
| 09/26/1995 | INTEREST | 1994 Interest/Penalty | $106.48 | $2,236.14 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,129.66 | $2,129.66 |
| 11/10/1994 | LIEN | 1993 Redemption Payment | $-1,166.19 | $0.00 |
| 11/10/1994 | LIEN | 1993 Redemption Interest/Fee | $31.58 | $1,166.19 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-1,117.11 | $1,134.61 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $2,251.72 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $85.12 | $2,265.22 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $2,180.10 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $1,134.61 | $2,166.60 |
| 06/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,095.83 | $1,031.99 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,127.82 | $2,127.82 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-2,209.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,209.44 | $2,209.44 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-2,209.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,209.44 | $2,209.44 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-2,273.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,273.48 | $2,273.48 |