Tax Account 05-254-52-002
Owners
PUEBLO GOVERNMENT AGENCIES FEDERAL CREDIT UNION
720 N GREENWOOD ST
PUEBLO, CO 81003-3014
Account Summary
| Account ID | 05-254-52-002 |
|---|---|
| Account Type | Real Estate |
| Location | 715 N GRAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,981.05 |
| Taxed incl Special Assessments | $2,981.05 |
| Paid | $2,981.05 |
| 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 | $2,981.05 | $0.00 | $0.00 | $2,981.05 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $2,143.22 | $0.00 | $0.00 | $2,143.22 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $2,308.86 | $0.00 | $0.00 | $2,308.86 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $3,510.28 | $0.00 | $0.00 | $3,510.28 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $3,522.30 | $0.00 | $0.00 | $3,522.30 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $3,649.54 | $0.00 | $0.00 | $3,649.54 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $3,649.68 | $0.00 | $0.00 | $3,649.68 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $3,160.06 | $0.00 | $0.00 | $3,160.06 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $3,190.58 | $0.00 | $0.00 | $3,190.58 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $3,447.10 | $0.00 | $0.00 | $3,447.10 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $3,434.50 | $0.00 | $0.00 | $3,434.50 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $3,275.84 | $0.00 | $0.00 | $3,275.84 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $3,282.98 | $0.00 | $0.00 | $3,282.98 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $3,048.10 | $0.00 | $0.00 | $3,048.10 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $2,975.60 | $0.00 | $0.00 | $2,975.60 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $3,194.50 | $0.00 | $0.00 | $3,194.50 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $3,028.58 | $0.00 | $0.00 | $3,028.58 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $3,021.60 | $0.00 | $0.00 | $3,021.60 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $3,075.28 | $10.80 | $184.52 | $3,270.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,988.40 | $0.00 | $149.42 | $3,137.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,859.94 | $0.00 | $114.40 | $2,974.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,097.60 | $10.80 | $185.86 | $3,294.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,054.10 | $10.80 | $183.25 | $3,248.15 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,057.82 | $0.00 | $61.16 | $3,118.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,760.08 | $0.00 | $27.60 | $2,787.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,358.18 | $0.00 | $0.00 | $2,358.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,316.42 | $0.00 | $0.00 | $2,316.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,415.84 | $10.80 | $108.72 | $2,535.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,440.00 | $0.00 | $0.00 | $2,440.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,566.02 | $14.85 | $153.96 | $2,734.83 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,626.76 | $0.00 | $26.27 | $2,653.03 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,397.46 | $0.00 | $95.90 | $2,493.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,397.46 | $14.85 | $59.94 | $2,472.25 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,213.12 | $0.00 | $0.00 | $2,213.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,213.12 | $0.00 | $0.00 | $2,213.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,559.76 | $0.00 | $0.00 | $2,559.76 | $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 | 15.66 | 15.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 155.35 | 156.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 167.37 | 169.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 167.37 | 169.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 171.09 | 172.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 171.09 | 172.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 164.50 | 166.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 164.50 | 166.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 133.51 | 134.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 133.51 | 134.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 127.12 | 128.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 127.12 | 128.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 71.38 | 72.10 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .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 | $-2,981.05 | $0.00 |
| 01/19/2026 | BILL | PUEBLO GOVERNMENT AGENCIES FEDERAL CREDIT UNION | $2,981.05 | $2,981.05 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-14.64 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-2,128.58 | $14.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,143.22 | $2,143.22 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-156.92 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,151.94 | $156.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,308.86 | $2,308.86 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-3,341.22 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-169.06 | $3,341.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,510.28 | $3,510.28 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-3,353.24 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-169.06 | $3,353.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,522.30 | $3,522.30 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-172.82 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-3,476.72 | $172.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,649.54 | $3,649.54 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-172.82 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-3,476.86 | $172.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,649.68 | $3,649.68 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-166.16 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-2,993.90 | $166.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,160.06 | $3,160.06 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-3,024.42 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-166.16 | $3,024.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,190.58 | $3,190.58 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-3,312.24 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-134.86 | $3,312.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,447.10 | $3,447.10 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-3,299.64 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-134.86 | $3,299.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,434.50 | $3,434.50 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-3,147.44 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-128.40 | $3,147.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,275.84 | $3,275.84 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-128.40 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-3,154.58 | $128.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,282.98 | $3,282.98 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-3,036.66 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-11.44 | $3,036.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,048.10 | $3,048.10 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-2,975.60 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,975.60 | $2,975.60 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-72.10 | $0.00 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-3,122.40 | $72.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,194.50 | $3,194.50 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-3,028.06 | $0.00 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-0.52 | $3,028.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,028.58 | $3,028.58 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-0.52 | $0.00 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-3,021.08 | $0.52 |
| 03/06/2009 | LIEN | 2007 Redemption Payment | $-3,470.15 | $3,021.60 |
| 03/06/2009 | LIEN | 2007 Redemption Interest/Fee | $187.55 | $6,491.75 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,021.60 | $6,304.20 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-3,259.80 | $3,282.60 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $6,542.40 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $6,553.20 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $184.52 | $6,542.40 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $3,282.60 | $6,357.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,075.28 | $3,075.28 |
| 09/18/2007 | PAYMENT | 2006 - Bill Payment | $-3,137.82 | $0.00 |
| 09/18/2007 | INTEREST | 2006 Interest/Penalty | $149.42 | $3,137.82 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,988.40 | $2,988.40 |
| 08/07/2006 | PAYMENT | 2005 - Bill Payment | $-2,974.34 | $0.00 |
| 08/07/2006 | INTEREST | 2005 Interest/Penalty | $114.40 | $2,974.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,859.94 | $2,859.94 |
| 10/14/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $0.00 |
| 10/14/2005 | PAYMENT | 2004 - Bill Payment | $-3,283.46 | $10.80 |
| 10/14/2005 | INTEREST | 2004 Interest/Penalty | $185.86 | $3,294.26 |
| 10/14/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $3,108.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,097.60 | $3,097.60 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $0.00 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-3,237.35 | $10.80 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $3,248.15 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $183.25 | $3,237.35 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,054.10 | $3,054.10 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-3,118.98 | $0.00 |
| 06/10/2003 | INTEREST | 2002 Interest/Penalty | $61.16 | $3,118.98 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,057.82 | $3,057.82 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-2,787.68 | $0.00 |
| 05/02/2002 | INTEREST | 2001 Interest/Penalty | $27.60 | $2,787.68 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,760.08 | $2,760.08 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-2,358.18 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,358.18 | $2,358.18 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-2,316.42 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,316.42 | $2,316.42 |
| 10/27/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $0.00 |
| 10/27/1999 | PAYMENT | 1998 - Bill Payment | $-1,268.32 | $10.80 |
| 10/27/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $1,279.12 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-1,256.24 | $1,268.32 |
| 06/14/1999 | INTEREST | 1998 Interest/Penalty | $108.72 | $2,524.56 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,415.84 | $2,415.84 |
| 05/01/1998 | LIEN | 1996 Redemption Payment | $-2,969.51 | $0.00 |
| 05/01/1998 | LIEN | 1996 Redemption Interest/Fee | $230.68 | $2,969.51 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-2,440.00 | $2,738.83 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,440.00 | $5,178.83 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-2,719.98 | $2,738.83 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $5,458.81 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $153.96 | $5,473.66 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $5,319.70 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $2,738.83 | $5,304.85 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,566.02 | $2,566.02 |
| 05/29/1996 | PAYMENT | 1995 - Bill Payment | $-2,653.03 | $0.00 |
| 05/29/1996 | INTEREST | 1995 Interest/Penalty | $26.27 | $2,653.03 |
| 05/29/1996 | LIEN | 1994 Redemption Payment | $-2,769.03 | $2,626.76 |
| 05/29/1996 | LIEN | 1994 Redemption Interest/Fee | $270.67 | $5,395.79 |
| 05/29/1996 | LIEN | 1993 Redemption Payment | $-1,561.33 | $5,125.12 |
| 05/29/1996 | LIEN | 1993 Redemption Interest/Fee | $283.81 | $6,686.45 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,626.76 | $6,402.64 |
| 09/01/1995 | PAYMENT | 1994 - Bill Payment | $-2,493.36 | $3,775.88 |
| 09/01/1995 | INTEREST | 1994 Interest/Penalty | $95.90 | $6,269.24 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $2,498.36 | $6,173.34 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,397.46 | $3,674.98 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $1,277.52 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-1,258.67 | $1,292.37 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $59.94 | $2,551.04 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $2,491.10 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $1,277.52 | $2,476.25 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-1,198.73 | $1,198.73 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,397.46 | $2,397.46 |
| 01/04/1993 | PAYMENT | 1992 - Bill Payment | $-2,213.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,213.12 | $2,213.12 |
| 01/03/1992 | PAYMENT | 1991 - Bill Payment | $-2,213.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,213.12 | $2,213.12 |
| 01/07/1991 | PAYMENT | 1990 - Bill Payment | $-2,559.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,559.76 | $2,559.76 |