Tax Account 05-361-12-011
Owners
PUEBLO BANK AND TRUST CO
PO BOX 639
PUEBLO, CO 81002-0639
Account Summary
| Account ID | 05-361-12-011 |
|---|---|
| Account Type | Real Estate |
| Location | 517 COURT ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $66,989.63 |
| Taxed incl Special Assessments | $66,989.63 |
| Paid | $66,989.63 |
| 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 | $66,989.63 | $0.00 | $0.00 | $66,989.63 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $73,266.08 | $0.00 | $0.00 | $73,266.08 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $74,027.88 | $0.00 | $0.00 | $74,027.88 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $91,437.26 | $0.00 | $0.00 | $91,437.26 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $91,518.50 | $0.00 | $0.00 | $91,518.50 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $87,603.34 | $0.00 | $0.00 | $87,603.34 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $87,621.72 | $0.00 | $0.00 | $87,621.72 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $78,914.06 | $0.00 | $0.00 | $78,914.06 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $79,676.34 | $0.00 | $0.00 | $79,676.34 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $75,536.20 | $0.00 | $0.00 | $75,536.20 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $75,260.02 | $0.00 | $0.00 | $75,260.02 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $72,878.68 | $0.00 | $0.00 | $72,878.68 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $73,037.58 | $0.00 | $0.00 | $73,037.58 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $73,469.14 | $0.00 | $0.00 | $73,469.14 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $69,197.56 | $0.00 | $0.00 | $69,197.56 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $81,649.10 | $0.00 | $0.00 | $81,649.10 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $78,530.84 | $0.00 | $0.00 | $78,530.84 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $83,205.00 | $0.00 | $0.00 | $83,205.00 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $83,524.64 | $0.00 | $0.00 | $83,524.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $79,253.76 | $0.00 | $0.00 | $79,253.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $75,846.88 | $0.00 | $0.00 | $75,846.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $81,701.88 | $0.00 | $0.00 | $81,701.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $80,554.86 | $0.00 | $0.00 | $80,554.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $91,599.92 | $0.00 | $0.00 | $91,599.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $82,680.82 | $0.00 | $0.00 | $82,680.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $90,265.84 | $0.00 | $0.00 | $90,265.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $88,667.38 | $0.00 | $0.00 | $88,667.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $98,857.08 | $0.00 | $0.00 | $98,857.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $99,845.66 | $0.00 | $0.00 | $99,845.66 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3456.39 | 3491.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3728.38 | 3766.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3728.38 | 3766.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4359.80 | 4403.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4130.46 | 4172.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4107.75 | 4149.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4107.75 | 4149.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4107.75 | 4149.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4107.75 | 4149.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2925.75 | 2955.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2925.75 | 2955.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2827.76 | 2856.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2827.76 | 2856.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2823.10 | 2851.62 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 1824.25 | 1842.68 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 1140.46 | 1151.98 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 1140.46 | 1151.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2026 | PAYMENT | PUEBLO BANK AND TRUST CO CHECK 127055 M KW | $-66,989.63 | $0.00 |
| 01/19/2026 | Bill | PUEBLO BANK AND TRUST CO | $66,989.63 | $66,989.63 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-3,766.04 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-69,500.04 | $3,766.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $73,266.08 | $73,266.08 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-3,766.04 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-70,261.84 | $3,766.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $74,027.88 | $74,027.88 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-87,033.42 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-4,403.84 | $87,033.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $91,437.26 | $91,437.26 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-4,172.18 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-87,346.32 | $4,172.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $91,518.50 | $91,518.50 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-83,454.10 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-4,149.24 | $83,454.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $87,603.34 | $87,603.34 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-83,472.48 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-4,149.24 | $83,472.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $87,621.72 | $87,621.72 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-4,149.24 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-74,764.82 | $4,149.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $78,914.06 | $78,914.06 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-75,527.10 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-4,149.24 | $75,527.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $79,676.34 | $79,676.34 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-72,580.90 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-2,955.30 | $72,580.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $75,536.20 | $75,536.20 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-72,304.72 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-2,955.30 | $72,304.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $75,260.02 | $75,260.02 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-2,856.32 | $0.00 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-70,022.36 | $2,856.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $72,878.68 | $72,878.68 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-2,856.32 | $0.00 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-70,181.26 | $2,856.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $73,037.58 | $73,037.58 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-70,617.52 | $0.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2,851.62 | $70,617.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $73,469.14 | $73,469.14 |
| 03/14/2012 | PAYMENT | 2011 - Bill Payment | $-69,197.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $69,197.56 | $69,197.56 |
| 03/22/2011 | PAYMENT | 2010 - Bill Payment | $-79,806.42 | $0.00 |
| 03/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,842.68 | $79,806.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $81,649.10 | $81,649.10 |
| 05/07/2010 | PAYMENT | 2009 - Bill Payment | $-77,378.86 | $0.00 |
| 05/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,151.98 | $77,378.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $78,530.84 | $78,530.84 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-1,151.98 | $0.00 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-82,053.02 | $1,151.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $83,205.00 | $83,205.00 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-83,524.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $83,524.64 | $83,524.64 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-79,253.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $79,253.76 | $79,253.76 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-75,846.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $75,846.88 | $75,846.88 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-81,701.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $81,701.88 | $81,701.88 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-80,554.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $80,554.86 | $80,554.86 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-91,599.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $91,599.92 | $91,599.92 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-82,680.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $82,680.82 | $82,680.82 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-90,265.84 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $90,265.84 | $90,265.84 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-88,667.38 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $88,667.38 | $88,667.38 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-98,857.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $98,857.08 | $98,857.08 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-99,845.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $99,845.66 | $99,845.66 |