Tax Account 05-254-47-003
Owners
A T + T BROADBAND OF COLORADO LLC
C/O PROPERTY TAX DEPT 32ND FLOOR
1 COMCAST CTR
PHILADELPHIA, PA 19103
Account Summary
| Account ID | 05-254-47-003 |
|---|---|
| Account Type | Real Estate |
| Location | 620 W 9TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $13,795.90 |
| Taxed incl Special Assessments | $13,795.90 |
| Paid | $13,795.90 |
| 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 | $13,795.90 | $0.00 | $0.00 | $13,795.90 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $14,738.42 | $0.00 | $0.00 | $14,738.42 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $10,511.82 | $0.00 | $0.00 | $10,511.82 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $12,408.74 | $0.00 | $0.00 | $12,408.74 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $12,451.20 | $0.00 | $0.00 | $12,451.20 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $12,426.64 | $0.00 | $0.00 | $12,426.64 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $12,428.96 | $0.00 | $0.00 | $12,428.96 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $11,490.50 | $0.00 | $0.00 | $11,490.50 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $11,601.50 | $0.00 | $0.00 | $11,601.50 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $12,226.32 | $0.00 | $0.00 | $12,226.32 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $7,759.60 | $0.00 | $0.00 | $7,759.60 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $3,922.78 | $0.00 | $0.00 | $3,922.78 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $3,931.64 | $0.00 | $0.00 | $3,931.64 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $3,596.58 | $0.00 | $0.00 | $3,596.58 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $3,302.24 | $0.00 | $0.00 | $3,302.24 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $3,632.18 | $0.00 | $0.00 | $3,632.18 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $3,458.94 | $0.00 | $0.00 | $3,458.94 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $3,683.92 | $0.00 | $0.00 | $3,683.92 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $3,732.50 | $0.00 | $74.65 | $3,807.15 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,112.36 | $0.00 | $0.00 | $4,112.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,935.58 | $0.00 | $0.00 | $3,935.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,438.18 | $0.00 | $0.00 | $3,438.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,389.90 | $0.00 | $0.00 | $3,389.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,576.80 | $0.00 | $0.00 | $3,576.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,228.52 | $0.00 | $0.00 | $3,228.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,400.34 | $0.00 | $0.00 | $3,400.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,340.12 | $0.00 | $0.00 | $3,340.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $4,131.12 | $0.00 | $0.00 | $4,131.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $5,062.40 | $0.00 | $0.00 | $5,062.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $5,182.90 | $0.00 | $0.00 | $5,182.90 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $5,305.60 | $0.00 | $0.00 | $5,305.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $5,033.38 | $0.00 | $0.00 | $5,033.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $5,031.54 | $0.00 | $0.00 | $5,031.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $4,934.32 | $0.00 | $0.00 | $4,934.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $4,934.32 | $0.00 | $0.00 | $4,934.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $4,206.24 | $0.00 | $0.00 | $4,206.24 | $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 | 67.44 | 68.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 563.96 | 569.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 591.64 | 597.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 591.64 | 597.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 582.67 | 588.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 582.67 | 588.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 598.12 | 604.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 598.12 | 604.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 473.56 | 478.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 301.65 | 304.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 81.14 | 81.96 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | COMCAST CORPORATION CHECK 16790235 M AM | $-13,795.90 | $0.00 |
| 01/19/2026 | BILL | A T + T BROADBAND OF COLORADO LLC | $13,795.90 | $13,795.90 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-11.44 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-14,726.98 | $11.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $14,738.42 | $14,738.42 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-9,942.16 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-569.66 | $9,942.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $10,511.82 | $10,511.82 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-597.62 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-11,811.12 | $597.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $12,408.74 | $12,408.74 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-597.62 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-11,853.58 | $597.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $12,451.20 | $12,451.20 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-11,838.08 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-588.56 | $11,838.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $12,426.64 | $12,426.64 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-11,840.40 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-588.56 | $11,840.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $12,428.96 | $12,428.96 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-604.16 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-10,886.34 | $604.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $11,490.50 | $11,490.50 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-604.16 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-10,997.34 | $604.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $11,601.50 | $11,601.50 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-11,747.98 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-478.34 | $11,747.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $12,226.32 | $12,226.32 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-7,454.90 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-304.70 | $7,454.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $7,759.60 | $7,759.60 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-14.88 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-3,907.90 | $14.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,922.78 | $3,922.78 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-14.88 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-3,916.76 | $14.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,931.64 | $3,931.64 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-13.50 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-3,583.08 | $13.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,596.58 | $3,596.58 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-3,302.24 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,302.24 | $3,302.24 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-81.96 | $0.00 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-3,550.22 | $81.96 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,632.18 | $3,632.18 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-17.18 | $0.00 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-3,441.76 | $17.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,458.94 | $3,458.94 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-17.18 | $0.00 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-3,666.74 | $17.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,683.92 | $3,683.92 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-3,807.15 | $0.00 |
| 06/11/2008 | INTEREST | 2007 Interest/Penalty | $74.65 | $3,807.15 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,732.50 | $3,732.50 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-4,112.36 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4,112.36 | $4,112.36 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-3,935.58 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,935.58 | $3,935.58 |
| 03/28/2005 | PAYMENT | 2004 - Bill Payment | $-3,438.18 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,438.18 | $3,438.18 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-3,389.90 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,389.90 | $3,389.90 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-3,576.80 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,576.80 | $3,576.80 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-3,228.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,228.52 | $3,228.52 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-3,400.34 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,400.34 | $3,400.34 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-3,340.12 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,340.12 | $3,340.12 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-4,131.12 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $4,131.12 | $4,131.12 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-5,062.40 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $5,062.40 | $5,062.40 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-5,182.90 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $5,182.90 | $5,182.90 |
| 03/27/1996 | PAYMENT | 1995 - Bill Payment | $-5,305.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $5,305.60 | $5,305.60 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-5,033.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $5,033.38 | $5,033.38 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-5,031.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $5,031.54 | $5,031.54 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-4,934.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $4,934.32 | $4,934.32 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-4,934.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $4,934.32 | $4,934.32 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-4,206.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $4,206.24 | $4,206.24 |