Tax Account 05-254-52-006
Owners
PUEBLO GOVT AGENCIES FCU
720 N GREENWOOD ST
PUEBLO, CO 81003-3014
Account Summary
| Account ID | 05-254-52-006 |
|---|---|
| Account Type | Real Estate |
| Location | 720 N GREENWOOD ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,931.40 |
| Taxed incl Special Assessments | $2,931.40 |
| Paid | $2,931.40 |
| 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 | $2,931.40 | $0.00 | $0.00 | $2,931.40 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $2,934.74 | $0.00 | $0.00 | $2,934.74 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $3,147.24 | $0.00 | $0.00 | $3,147.24 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $7,105.50 | $0.00 | $0.00 | $7,105.50 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $7,129.82 | $0.00 | $0.00 | $7,129.82 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $7,225.34 | $0.00 | $0.00 | $7,225.34 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $7,227.18 | $0.00 | $0.00 | $7,227.18 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $6,781.22 | $0.00 | $0.00 | $6,781.22 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $6,846.72 | $0.00 | $0.00 | $6,846.72 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $7,198.94 | $0.00 | $0.00 | $7,198.94 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $7,172.62 | $0.00 | $0.00 | $7,172.62 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $7,214.26 | $0.00 | $0.00 | $7,214.26 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $7,230.00 | $0.00 | $0.00 | $7,230.00 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $7,037.88 | $0.00 | $0.00 | $7,037.88 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $6,870.46 | $0.00 | $0.00 | $6,870.46 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $7,726.66 | $0.00 | $0.00 | $7,726.66 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $7,322.84 | $0.00 | $0.00 | $7,322.84 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $7,360.40 | $0.00 | $73.60 | $7,434.00 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $7,491.38 | $0.00 | $0.00 | $7,491.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $7,171.18 | $0.00 | $0.00 | $7,171.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $6,862.92 | $0.00 | $0.00 | $6,862.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $6,752.06 | $0.00 | $0.00 | $6,752.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $6,657.26 | $0.00 | $0.00 | $6,657.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $7,019.80 | $0.00 | $0.00 | $7,019.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $6,336.28 | $0.00 | $0.00 | $6,336.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $5,862.64 | $0.00 | $0.00 | $5,862.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $5,758.82 | $0.00 | $0.00 | $5,758.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $6,220.20 | $0.00 | $0.00 | $6,220.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $6,282.40 | $0.00 | $0.00 | $6,282.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $6,359.52 | $0.00 | $0.00 | $6,359.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $6,510.08 | $0.00 | $0.00 | $6,510.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $5,983.56 | $0.00 | $0.00 | $5,983.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $5,983.56 | $0.00 | $0.00 | $5,983.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $5,865.24 | $0.00 | $0.00 | $5,865.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $5,865.24 | $0.00 | $0.00 | $5,865.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $5,519.06 | $0.00 | $0.00 | $5,519.06 | $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 | 13.27 | 13.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 197.09 | 199.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 338.82 | 342.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 338.82 | 342.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 338.82 | 342.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 338.82 | 342.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 352.97 | 356.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 352.97 | 356.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 278.84 | 281.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 278.84 | 281.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 279.91 | 282.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 279.91 | 282.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 172.62 | 174.36 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | PUEBLO GOVT AGENCIES FCU CHECK 000000000082352 | $-2,931.40 | $0.00 |
| 01/19/2026 | BILL | PUEBLO GOVT AGENCIES FCU | $2,931.40 | $2,931.40 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-18.58 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-2,916.16 | $18.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,934.74 | $2,934.74 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-199.08 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,948.16 | $199.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,147.24 | $3,147.24 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-6,763.26 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-342.24 | $6,763.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $7,105.50 | $7,105.50 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-6,787.58 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-342.24 | $6,787.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $7,129.82 | $7,129.82 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-6,883.10 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-342.24 | $6,883.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $7,225.34 | $7,225.34 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-6,884.94 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-342.24 | $6,884.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $7,227.18 | $7,227.18 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-356.54 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-6,424.68 | $356.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $6,781.22 | $6,781.22 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-6,490.18 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-356.54 | $6,490.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $6,846.72 | $6,846.72 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-281.66 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-6,917.28 | $281.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $7,198.94 | $7,198.94 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-281.66 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-6,890.96 | $281.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $7,172.62 | $7,172.62 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-282.74 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-6,931.52 | $282.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $7,214.26 | $7,214.26 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-6,947.26 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-282.74 | $6,947.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $7,230.00 | $7,230.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-26.42 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-7,011.46 | $26.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $7,037.88 | $7,037.88 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-6,870.46 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $6,870.46 | $6,870.46 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-174.36 | $0.00 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-7,552.30 | $174.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $7,726.66 | $7,726.66 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-7,321.82 | $0.00 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-1.02 | $7,321.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $7,322.84 | $7,322.84 |
| 05/18/2009 | PAYMENT | 2008 - Bill Payment | $-7,432.97 | $0.00 |
| 05/18/2009 | PAYMENT | 2008 - Bill Payment | $-1.03 | $7,432.97 |
| 05/18/2009 | INTEREST | 2008 Interest/Penalty | $73.60 | $7,434.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $7,360.40 | $7,360.40 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-7,491.38 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $7,491.38 | $7,491.38 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-7,171.18 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $7,171.18 | $7,171.18 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-6,862.92 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $6,862.92 | $6,862.92 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-3,376.03 | $0.00 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-3,376.03 | $3,376.03 |
| 01/01/2005 | BILL | 2004 Tax Bill | $6,752.06 | $6,752.06 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-3,328.63 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-3,328.63 | $3,328.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $6,657.26 | $6,657.26 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-3,509.90 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-3,509.90 | $3,509.90 |
| 01/01/2003 | BILL | 2002 Tax Bill | $7,019.80 | $7,019.80 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-3,168.14 | $0.00 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-3,168.14 | $3,168.14 |
| 01/01/2002 | BILL | 2001 Tax Bill | $6,336.28 | $6,336.28 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-2,931.32 | $0.00 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-2,931.32 | $2,931.32 |
| 01/01/2001 | BILL | 2000 Tax Bill | $5,862.64 | $5,862.64 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-2,879.41 | $0.00 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-2,879.41 | $2,879.41 |
| 01/01/2000 | BILL | 1999 Tax Bill | $5,758.82 | $5,758.82 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-3,110.10 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-3,110.10 | $3,110.10 |
| 01/01/1999 | BILL | 1998 Tax Bill | $6,220.20 | $6,220.20 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-3,141.20 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-3,141.20 | $3,141.20 |
| 01/01/1998 | BILL | 1997 Tax Bill | $6,282.40 | $6,282.40 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-3,179.76 | $0.00 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-3,179.76 | $3,179.76 |
| 01/01/1997 | BILL | 1996 Tax Bill | $6,359.52 | $6,359.52 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-3,255.04 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-3,255.04 | $3,255.04 |
| 01/01/1996 | BILL | 1995 Tax Bill | $6,510.08 | $6,510.08 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-2,991.78 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-2,991.78 | $2,991.78 |
| 01/01/1995 | BILL | 1994 Tax Bill | $5,983.56 | $5,983.56 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-2,991.78 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-2,991.78 | $2,991.78 |
| 01/01/1994 | BILL | 1993 Tax Bill | $5,983.56 | $5,983.56 |
| 06/04/1993 | PAYMENT | 1992 - Bill Payment | $-2,932.62 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-2,932.62 | $2,932.62 |
| 01/01/1993 | BILL | 1992 Tax Bill | $5,865.24 | $5,865.24 |
| 06/05/1992 | PAYMENT | 1991 - Bill Payment | $-2,932.62 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-2,932.62 | $2,932.62 |
| 01/01/1992 | BILL | 1991 Tax Bill | $5,865.24 | $5,865.24 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-2,759.53 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-2,759.53 | $2,759.53 |
| 01/01/1991 | BILL | 1990 Tax Bill | $5,519.06 | $5,519.06 |