Tax Account 05-344-39-001
Owners
CITY OF PUEBLO
1 CITY HALL PL
PUEBLO, CO 81003
Account Summary
| Account ID | 05-344-39-001 |
|---|---|
| Account Type | Real Estate |
| Location | 650 DITTMER AVE 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) |
| Tax Cap | 2% High 8.0% |
| Tax Cap Type | Other |
* 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 | $14,737.22 | $0.00 | $442.12 | $15,179.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $20,052.66 | $0.00 | $0.00 | $20,052.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $20,858.00 | $10.00 | $521.45 | $21,389.45 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $20,932.64 | $0.00 | $0.00 | $20,932.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $26,387.98 | $0.00 | $659.70 | $27,047.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $26,392.94 | $0.00 | $659.83 | $27,052.77 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $24,064.26 | $0.00 | $240.64 | $24,304.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $24,308.34 | $0.00 | $243.08 | $24,551.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $31,880.58 | $0.00 | $1,275.23 | $33,155.81 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $31,759.72 | $0.00 | $0.00 | $31,759.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $31,158.24 | $0.00 | $0.00 | $31,158.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $31,228.68 | $20.00 | $780.72 | $32,029.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $31,204.82 | $0.00 | $0.00 | $31,204.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $30,462.58 | $0.00 | $0.00 | $30,462.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $26,812.32 | $0.00 | $134.06 | $26,946.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $25,996.78 | $0.00 | $0.00 | $25,996.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $27,027.88 | $0.00 | $270.28 | $27,298.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $27,512.62 | $0.00 | $0.00 | $27,512.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $28,582.04 | $0.00 | $0.00 | $28,582.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $27,353.38 | $0.00 | $0.00 | $27,353.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $28,990.08 | $0.00 | $0.00 | $28,990.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $28,583.08 | $0.00 | $0.00 | $28,583.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $28,101.98 | $0.00 | $0.00 | $28,101.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $25,365.68 | $0.00 | $0.00 | $25,365.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $35,089.76 | $10.00 | $2,105.39 | $37,205.15 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $848.92 | $0.00 | $0.00 | $848.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $885.36 | $0.00 | $0.00 | $885.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $793.26 | $0.00 | $0.00 | $793.26 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 75.44 | 76.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 101.61 | 102.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 97.04 | 98.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 97.04 | 98.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 120.64 | 121.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 120.64 | 121.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 122.74 | 123.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 122.74 | 123.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 119.45 | 120.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 119.45 | 120.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 116.96 | 118.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 116.96 | 118.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 115.97 | 117.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | CITY OF PUEBLO | $0.00 | $0.00 |
| 08/11/2025 | PAYMENT | 2024 - Bill Payment | $-78.49 | $0.00 |
| 08/11/2025 | PAYMENT | 2024 - Bill Payment | $-15,100.85 | $78.49 |
| 08/11/2025 | INTEREST | 2024 Interest/Penalty | $442.12 | $15,179.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $14,737.22 | $14,737.22 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-51.32 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-9,975.01 | $51.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9,975.01 | $10,026.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-51.32 | $20,001.34 |
| 02/29/2024 | LIEN | 2022 Redemption Payment | $-11,669.48 | $20,052.66 |
| 02/29/2024 | LIEN | 2022 Redemption Interest/Fee | $693.03 | $31,722.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $20,052.66 | $31,029.11 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $10,976.45 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-51.46 | $10,986.45 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10,898.99 | $11,037.91 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $21,936.90 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $521.45 | $21,926.90 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $10,976.45 | $21,405.45 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-49.01 | $10,429.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-10,379.99 | $10,478.01 |
| 01/01/2023 | BILL | 2022 Tax Bill | $20,858.00 | $20,858.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-20,834.62 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-98.02 | $20,834.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $20,932.64 | $20,932.64 |
| 09/02/2021 | PAYMENT | 2020 - Bill Payment | $-13,527.05 | $0.00 |
| 09/02/2021 | PAYMENT | 2020 - Bill Payment | $-62.76 | $13,527.05 |
| 09/02/2021 | INTEREST | 2020 Interest/Penalty | $659.70 | $13,589.81 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-62.15 | $12,930.11 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-13,395.72 | $12,992.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $26,387.98 | $26,387.98 |
| 08/04/2020 | PAYMENT | 2019 - Bill Payment | $-13,398.25 | $0.00 |
| 08/04/2020 | PAYMENT | 2019 - Bill Payment | $-62.15 | $13,398.25 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-62.76 | $13,460.40 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-13,529.61 | $13,523.16 |
| 05/08/2020 | INTEREST | 2019 Interest/Penalty | $659.83 | $27,052.77 |
| 01/01/2020 | BILL | 2019 Tax Bill | $26,392.94 | $26,392.94 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-24,179.68 | $0.00 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-125.22 | $24,179.68 |
| 05/15/2019 | INTEREST | 2018 Interest/Penalty | $240.64 | $24,304.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $24,064.26 | $24,064.26 |
| 05/18/2018 | PAYMENT | 2017 - Bill Payment | $-125.22 | $0.00 |
| 05/18/2018 | PAYMENT | 2017 - Bill Payment | $-24,426.20 | $125.22 |
| 05/18/2018 | INTEREST | 2017 Interest/Penalty | $243.08 | $24,551.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $24,308.34 | $24,308.34 |
| 09/05/2017 | PAYMENT | 2016 - Bill Payment | $-62.14 | $0.00 |
| 09/05/2017 | PAYMENT | 2016 - Bill Payment | $-16,356.36 | $62.14 |
| 08/02/2017 | PAYMENT | 2016 - Bill Payment | $-63.35 | $16,418.50 |
| 08/02/2017 | PAYMENT | 2016 - Bill Payment | $-16,673.96 | $16,481.85 |
| 08/02/2017 | INTEREST | 2016 Interest/Penalty | $1,275.23 | $33,155.81 |
| 01/01/2017 | BILL | 2016 Tax Bill | $31,880.58 | $31,880.58 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-31,639.06 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-120.66 | $31,639.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $31,759.72 | $31,759.72 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-31,040.10 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-118.14 | $31,040.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $31,158.24 | $31,158.24 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-15,866.38 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-20.00 | $15,866.38 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-60.25 | $15,886.38 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $20.00 | $15,946.63 |
| 07/10/2014 | PAYMENT | 2013 - Bill Payment | $60.25 | $15,926.63 |
| 07/10/2014 | PAYMENT | 2013 - Bill Payment | $15,866.38 | $15,866.38 |
| 07/07/2014 | PAYMENT | 2013 - Bill Payment | $-60.25 | $0.00 |
| 07/07/2014 | PAYMENT | 2013 - Bill Payment | $-15,866.38 | $60.25 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-60.84 | $15,926.63 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-16,021.93 | $15,987.47 |
| 05/06/2014 | INTEREST | 2013 Interest/Penalty | $780.72 | $32,009.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $31,228.68 | $31,228.68 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-117.14 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-31,087.68 | $117.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $31,204.82 | $31,204.82 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-30,462.58 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $30,462.58 | $30,462.58 |
| 06/27/2011 | PAYMENT | 2010 - Bill Payment | $-13,540.22 | $0.00 |
| 06/27/2011 | INTEREST | 2010 Interest/Penalty | $134.06 | $13,540.22 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-13,406.16 | $13,406.16 |
| 01/01/2011 | BILL | 2010 Tax Bill | $26,812.32 | $26,812.32 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-25,996.78 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $25,996.78 | $25,996.78 |
| 05/07/2009 | PAYMENT | 2008 - Bill Payment | $-27,298.16 | $0.00 |
| 05/07/2009 | INTEREST | 2008 Interest/Penalty | $270.28 | $27,298.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $27,027.88 | $27,027.88 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-27,512.62 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $27,512.62 | $27,512.62 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-28,582.04 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $28,582.04 | $28,582.04 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-27,353.38 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $27,353.38 | $27,353.38 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-28,990.08 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $28,990.08 | $28,990.08 |
| 05/20/2004 | PAYMENT | 2002 - Bill Payment | $-28,101.98 | $0.00 |
| 05/20/2004 | PAYMENT | 2002 - Bill Payment | $54,211.58 | $28,101.98 |
| 05/20/2004 | PAYMENT | 2001 - Bill Payment | $48,932.98 | $-26,109.60 |
| 05/20/2004 | PAYMENT | 2001 - Bill Payment | $-25,365.68 | $-75,042.58 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-28,583.08 | $-49,676.90 |
| 01/01/2004 | BILL | 2003 Tax Bill | $28,583.08 | $-21,093.82 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-54,211.58 | $-49,676.90 |
| 01/01/2003 | BILL | 2002 Tax Bill | $28,101.98 | $4,534.68 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-48,932.98 | $-23,567.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $25,365.68 | $25,365.68 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-37,195.15 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $37,195.15 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $2,105.39 | $37,205.15 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $35,099.76 |
| 01/01/2001 | BILL | 2000 Tax Bill | $35,089.76 | $35,089.76 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-424.46 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-424.46 | $424.46 |
| 01/01/2000 | BILL | 1999 Tax Bill | $848.92 | $848.92 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-442.68 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-442.68 | $442.68 |
| 01/01/1999 | BILL | 1998 Tax Bill | $885.36 | $885.36 |
| 01/21/1998 | PAYMENT | 1997 - Bill Payment | $-793.26 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $793.26 | $793.26 |