Tax Account 05-254-52-001
Owners
PUEBLO GOVERNMENT AGENCIES FEDERAL CREDIT UNION
720 N GREENWOOD ST
PUEBLO, CO 81003-3014
Account Summary
| Account ID | 05-254-52-001 |
|---|---|
| Account Type | Real Estate |
| Location | 721 N GRAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,672.97 |
| Taxed incl Special Assessments | $1,672.97 |
| Paid | $1,672.97 |
| 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 | $1,672.97 | $0.00 | $0.00 | $1,672.97 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $832.02 | $0.00 | $0.00 | $832.02 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $919.94 | $0.00 | $0.00 | $919.94 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $2,458.88 | $0.00 | $0.00 | $2,458.88 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $2,464.56 | $0.00 | $0.00 | $2,464.56 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $2,423.32 | $0.00 | $0.00 | $2,423.32 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $2,423.62 | $0.00 | $0.00 | $2,423.62 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $2,182.76 | $0.00 | $0.00 | $2,182.76 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $2,203.86 | $0.00 | $0.00 | $2,203.86 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $2,089.34 | $0.00 | $0.00 | $2,089.34 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $2,081.70 | $0.00 | $0.00 | $2,081.70 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $2,013.82 | $0.00 | $0.00 | $2,013.82 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $2,018.20 | $0.00 | $0.00 | $2,018.20 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $1,932.17 | $0.00 | $0.00 | $1,932.17 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $1,886.22 | $0.00 | $0.00 | $1,886.22 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $2,045.68 | $0.00 | $0.00 | $2,045.68 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $1,939.38 | $0.00 | $0.00 | $1,939.38 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $1,919.66 | $0.00 | $0.00 | $1,919.66 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $1,953.82 | $10.00 | $117.23 | $2,081.05 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,767.62 | $10.00 | $106.06 | $1,883.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,691.62 | $0.00 | $67.66 | $1,759.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,695.12 | $10.00 | $101.71 | $1,806.83 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,671.32 | $10.00 | $100.28 | $1,781.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,533.18 | $0.00 | $30.66 | $1,563.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,383.90 | $0.00 | $13.84 | $1,397.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,264.36 | $0.00 | $0.00 | $1,264.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,241.98 | $0.00 | $0.00 | $1,241.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,290.24 | $10.00 | $77.41 | $1,377.65 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,303.14 | $0.00 | $0.00 | $1,303.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,105.40 | $13.50 | $66.32 | $1,185.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,131.58 | $0.00 | $11.32 | $1,142.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $944.68 | $0.00 | $37.79 | $982.47 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $944.68 | $13.50 | $23.62 | $981.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $872.22 | $0.00 | $0.00 | $872.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $872.22 | $0.00 | $0.00 | $872.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,145.08 | $0.00 | $0.00 | $1,145.08 | $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 | 8.79 | 8.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 86.13 | 87.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 117.28 | 118.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 114.56 | 115.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 113.61 | 114.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 113.61 | 114.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 113.61 | 114.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 113.61 | 114.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 80.92 | 81.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 80.92 | 81.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 78.13 | 78.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 78.13 | 78.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.18 | 7.25 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 45.72 | 46.18 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | PUEBLO GOVERNMENT AGENCIES FEDERAL CREDIT UNION CHECK 000000000082353 | $-1,672.97 | $0.00 |
| 01/19/2026 | BILL | PUEBLO GOVERNMENT AGENCIES FEDERAL CREDIT UNION | $1,672.97 | $1,672.97 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-823.90 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-8.12 | $823.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $832.02 | $832.02 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-832.94 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-87.00 | $832.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $919.94 | $919.94 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-118.46 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,340.42 | $118.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,458.88 | $2,458.88 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-115.72 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,348.84 | $115.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,464.56 | $2,464.56 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-114.76 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-2,308.56 | $114.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,423.32 | $2,423.32 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,308.86 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-114.76 | $2,308.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,423.62 | $2,423.62 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-114.76 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-2,068.00 | $114.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,182.76 | $2,182.76 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-114.76 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-2,089.10 | $114.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,203.86 | $2,203.86 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-81.74 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-2,007.60 | $81.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,089.34 | $2,089.34 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,999.96 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-81.74 | $1,999.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,081.70 | $2,081.70 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-78.92 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,934.90 | $78.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,013.82 | $2,013.82 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-78.92 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,939.28 | $78.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,018.20 | $2,018.20 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-7.25 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,924.92 | $7.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,932.17 | $1,932.17 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,886.22 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,886.22 | $1,886.22 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,999.50 | $0.00 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-46.18 | $1,999.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,045.68 | $2,045.68 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,939.12 | $0.00 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-0.26 | $1,939.12 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,939.38 | $1,939.38 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-0.26 | $0.00 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,919.40 | $0.26 |
| 03/06/2009 | LIEN | 2007 Redemption Payment | $-2,215.17 | $1,919.66 |
| 03/06/2009 | LIEN | 2007 Redemption Interest/Fee | $122.12 | $4,134.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,919.66 | $4,012.71 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,071.05 | $2,093.05 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $4,164.10 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $117.23 | $4,174.10 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $4,056.87 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $2,093.05 | $4,046.87 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,953.82 | $1,953.82 |
| 11/27/2007 | LIEN | 2006 Redemption Payment | $-1,950.07 | $0.00 |
| 11/27/2007 | LIEN | 2006 Redemption Interest/Fee | $54.39 | $1,950.07 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,895.68 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,873.68 | $1,905.68 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $106.06 | $3,779.36 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $3,673.30 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,895.68 | $3,663.30 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,767.62 | $1,767.62 |
| 08/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,759.28 | $0.00 |
| 08/07/2006 | INTEREST | 2005 Interest/Penalty | $67.66 | $1,759.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,691.62 | $1,691.62 |
| 10/14/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 10/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,796.83 | $10.00 |
| 10/14/2005 | INTEREST | 2004 Interest/Penalty | $101.71 | $1,806.83 |
| 10/14/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,705.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,695.12 | $1,695.12 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,771.60 | $0.00 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,771.60 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $100.28 | $1,781.60 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,681.32 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,671.32 | $1,671.32 |
| 06/25/2003 | PAYMENT | 2002 - Bill Payment | $-1,563.84 | $0.00 |
| 06/25/2003 | INTEREST | 2002 Interest/Penalty | $30.66 | $1,563.84 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,533.18 | $1,533.18 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,397.74 | $0.00 |
| 05/02/2002 | INTEREST | 2001 Interest/Penalty | $13.84 | $1,397.74 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,383.90 | $1,383.90 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,264.36 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,264.36 | $1,264.36 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-1,241.98 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,241.98 | $1,241.98 |
| 10/27/1999 | PAYMENT | 1998 - Bill Payment | $-1,367.65 | $0.00 |
| 10/27/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $1,367.65 |
| 10/27/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,377.65 |
| 10/27/1999 | INTEREST | 1998 Interest/Penalty | $77.41 | $1,367.65 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,290.24 | $1,290.24 |
| 05/01/1998 | LIEN | 1996 Redemption Payment | $-1,293.34 | $0.00 |
| 05/01/1998 | LIEN | 1996 Redemption Interest/Fee | $104.12 | $1,293.34 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-1,303.14 | $1,189.22 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,303.14 | $2,492.36 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $1,189.22 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-1,171.72 | $1,202.72 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $66.32 | $2,374.44 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $2,308.12 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $1,189.22 | $2,294.62 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,105.40 | $1,105.40 |
| 05/29/1996 | PAYMENT | 1995 - Bill Payment | $-1,142.90 | $0.00 |
| 05/29/1996 | INTEREST | 1995 Interest/Penalty | $11.32 | $1,142.90 |
| 05/29/1996 | LIEN | 1994 Redemption Payment | $-1,094.45 | $1,131.58 |
| 05/29/1996 | LIEN | 1994 Redemption Interest/Fee | $106.98 | $2,226.03 |
| 05/29/1996 | LIEN | 1993 Redemption Payment | $-631.72 | $2,119.05 |
| 05/29/1996 | LIEN | 1993 Redemption Interest/Fee | $118.26 | $2,750.77 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,131.58 | $2,632.51 |
| 08/22/1995 | PAYMENT | 1994 - Bill Payment | $-982.47 | $1,500.93 |
| 08/22/1995 | INTEREST | 1994 Interest/Penalty | $37.79 | $2,483.40 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $987.47 | $2,445.61 |
| 01/01/1995 | BILL | 1994 Tax Bill | $944.68 | $1,458.14 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-495.96 | $513.46 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $1,009.42 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $23.62 | $1,022.92 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $999.30 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $513.46 | $985.80 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-472.34 | $472.34 |
| 01/01/1994 | BILL | 1993 Tax Bill | $944.68 | $944.68 |
| 01/04/1993 | PAYMENT | 1992 - Bill Payment | $-872.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $872.22 | $872.22 |
| 01/03/1992 | PAYMENT | 1991 - Bill Payment | $-872.22 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $872.22 | $872.22 |
| 01/07/1991 | PAYMENT | 1990 - Bill Payment | $-1,145.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,145.08 | $1,145.08 |