Tax Account 05-254-42-009
Owners
PUEBLO REGIONAL BUILDING DEPT
830 N MAIN ST
PUEBLO, CO 81003
Account Summary
| Account ID | 05-254-42-009 |
|---|---|
| Account Type | Real Estate |
| Location | 830 N MAIN 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 | $25.46 | $0.00 | $0.00 | $25.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,966.10 | $0.00 | $0.00 | $3,966.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,851.80 | $0.00 | $0.00 | $3,851.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,466.30 | $0.00 | $0.00 | $3,466.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,501.46 | $0.00 | $0.00 | $3,501.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,495.64 | $0.00 | $7.48 | $1,503.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,587.54 | $0.00 | $0.00 | $3,587.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,580.56 | $0.00 | $0.00 | $3,580.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,588.66 | $0.00 | $0.00 | $3,588.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,614.86 | $0.00 | $0.00 | $1,614.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $9,336.30 | $0.00 | $0.00 | $9,336.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $15,344.60 | $0.00 | $0.00 | $15,344.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $14,877.82 | $0.00 | $0.00 | $14,877.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $15,220.12 | $0.00 | $0.00 | $15,220.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $15,493.10 | $0.00 | $0.00 | $15,493.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $14,432.36 | $0.00 | $144.32 | $14,576.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $13,811.96 | $0.00 | $138.12 | $13,950.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $14,407.44 | $0.00 | $0.00 | $14,407.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $14,205.18 | $0.00 | $0.00 | $14,205.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $13,557.64 | $0.00 | $0.00 | $13,557.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $12,237.54 | $0.00 | $0.00 | $12,237.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $11,583.44 | $0.00 | $0.00 | $11,583.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $11,378.32 | $0.00 | $170.67 | $11,548.99 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $12,059.88 | $0.00 | $0.00 | $12,059.88 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 132.34 | 133.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 52.95 | 53.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | PUEBLO REGIONAL BUILDING DEPT | $0.00 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $0.00 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-25.46 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $25.46 | $25.46 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-133.68 | $0.00 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-3,832.42 | $133.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,966.10 | $3,966.10 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-3,834.02 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.78 | $3,834.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,851.80 | $3,851.80 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.93 | $0.00 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,724.22 | $8.93 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-8.93 | $1,733.15 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,724.22 | $1,742.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,466.30 | $3,466.30 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-8.93 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,741.80 | $8.93 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,741.80 | $1,750.73 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-8.93 | $3,492.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,501.46 | $3,501.46 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.86 | $0.00 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-752.44 | $2.86 |
| 06/22/2017 | INTEREST | 2016 Interest/Penalty | $7.48 | $755.30 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-744.99 | $747.82 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-2.83 | $1,492.81 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,495.64 | $1,495.64 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-6.82 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,786.95 | $6.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.82 | $1,793.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,786.95 | $1,800.59 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,587.54 | $3,587.54 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-3,566.98 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.58 | $3,566.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,580.56 | $3,580.56 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,787.54 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-6.79 | $1,787.54 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,787.54 | $1,794.33 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-6.79 | $3,581.87 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,588.66 | $3,588.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-26.74 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-780.69 | $26.74 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-26.74 | $807.43 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-780.69 | $834.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,614.86 | $1,614.86 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-4,668.15 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-4,668.15 | $4,668.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $9,336.30 | $9,336.30 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-15,344.60 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $15,344.60 | $15,344.60 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-14,877.82 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $14,877.82 | $14,877.82 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-15,220.12 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $15,220.12 | $15,220.12 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-15,493.10 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $15,493.10 | $15,493.10 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-14,576.68 | $0.00 |
| 05/03/2007 | INTEREST | 2006 Interest/Penalty | $144.32 | $14,576.68 |
| 01/01/2007 | BILL | 2006 Tax Bill | $14,432.36 | $14,432.36 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-13,950.08 | $0.00 |
| 05/02/2006 | INTEREST | 2005 Interest/Penalty | $138.12 | $13,950.08 |
| 01/01/2006 | BILL | 2005 Tax Bill | $13,811.96 | $13,811.96 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-14,407.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $14,407.44 | $14,407.44 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-14,205.18 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $14,205.18 | $14,205.18 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-13,557.64 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $13,557.64 | $13,557.64 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-12,237.54 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $12,237.54 | $12,237.54 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-11,583.44 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $11,583.44 | $11,583.44 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-5,859.83 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $170.67 | $5,859.83 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-5,689.16 | $5,689.16 |
| 01/01/2000 | BILL | 1999 Tax Bill | $11,378.32 | $11,378.32 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-12,059.88 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12,059.88 | $12,059.88 |