Tax Account 05-361-23-002
Owners
STATE BOARD OF LAND COMMISSIONERS
1313 SHERMAN ST STE 621
DENVER, CO 80203-2291
Account Summary
| Account ID | 05-361-23-002 |
|---|---|
| Account Type | Real Estate |
| Location | 516 W 4TH ST 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) |
* 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2003 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 60B | |
| 2002 REAL ESTATE TAXES | $1,500.00 | $0.00 | $0.00 | $1,500.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,681.68 | $14.85 | $202.57 | $1,899.10 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,698.50 | $16.20 | $165.63 | $1,880.33 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,699.26 | $16.20 | $101.96 | $1,817.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,739.50 | $0.00 | $69.58 | $1,809.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,037.02 | $0.00 | $81.48 | $2,118.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,037.02 | $16.20 | $122.22 | $2,175.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,254.38 | $0.00 | $0.00 | $2,254.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,254.38 | $0.00 | $0.00 | $2,254.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,988.96 | $0.00 | $0.00 | $1,988.96 | $0.00 | $0.00 | 8.8363 | 60B |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | STATE BOARD OF LAND COMMISSIONERS | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,353.84 | $0.00 |
| 03/17/2004 | PAYMENT | 2002 - Bill Payment | $-1,500.00 | $-1,353.84 |
| 03/17/2004 | LIEN | 1998 Tax Lien - Canceled | $-1,822.25 | $146.16 |
| 02/26/2004 | LIEN | 2003 Tax Lien - Canceled | $-1,353.84 | $1,968.41 |
| 02/26/2004 | LIEN | 2002 Tax Lien - Canceled | $-1,389.34 | $3,322.25 |
| 02/26/2004 | LIEN | 2001 Tax Lien - Canceled | $-1,254.56 | $4,711.59 |
| 02/26/2004 | LIEN | 2000 Tax Lien - Canceled | $-1,091.40 | $5,966.15 |
| 02/26/2004 | LIEN | 1999 Tax Lien - Canceled | $-1,116.80 | $7,057.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $0.00 | $8,174.35 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,389.34 | $8,174.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,500.00 | $6,785.01 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,254.56 | $5,285.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $0.00 | $4,030.45 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $1,091.40 | $4,030.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.00 | $2,939.05 |
| 11/02/2000 | LIEN | 1999 Tax Lien | $1,116.80 | $2,939.05 |
| 02/11/2000 | PAYMENT | 1998 - Bill Payment | $-1,884.25 | $1,822.25 |
| 02/11/2000 | PAYMENT | 1998 - Bill Payment | $-14.85 | $3,706.50 |
| 02/11/2000 | INTEREST | 1998 Interest/Penalty | $14.85 | $3,721.35 |
| 02/11/2000 | INTEREST | 1998 Interest/Penalty | $202.57 | $3,706.50 |
| 01/01/2000 | Bill | 1999 Tax Bill | $0.00 | $3,503.93 |
| 11/09/1999 | LIEN | 1998 Tax Lien | $1,822.25 | $3,503.93 |
| 03/05/1999 | LIEN | 1997 Tax Lien - Canceled | $-1,896.33 | $1,681.68 |
| 03/05/1999 | LIEN | 1996 Tax Lien - Canceled | $-1,822.42 | $3,578.01 |
| 03/05/1999 | LIEN | 1995 Tax Lien - Canceled | $-1,814.08 | $5,400.43 |
| 03/05/1999 | LIEN | 1994 Tax Lien - Canceled | $-2,123.50 | $7,214.51 |
| 03/05/1999 | LIEN | 1993 Tax Lien - Canceled | $-2,179.44 | $9,338.01 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,681.68 | $11,517.45 |
| 12/08/1998 | PAYMENT | 1997 - Bill Payment | $-16.20 | $9,835.77 |
| 12/08/1998 | PAYMENT | 1997 - Bill Payment | $-1,864.13 | $9,851.97 |
| 12/08/1998 | INTEREST | 1997 Interest/Penalty | $165.63 | $11,716.10 |
| 12/08/1998 | INTEREST | 1997 Interest/Penalty | $16.20 | $11,550.47 |
| 12/08/1998 | LIEN | 1997 County Held Redemption Payment | $-70.72 | $11,534.27 |
| 12/08/1998 | LIEN | 1997 County Held Redemption Interest/Fee | $70.72 | $11,604.99 |
| 10/21/1998 | LIEN | 1997 County Held Tax Lien | $0.00 | $11,534.27 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $1,896.33 | $11,534.27 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,698.50 | $9,637.94 |
| 10/16/1997 | PAYMENT | 1996 - Bill Payment | $-1,801.22 | $7,939.44 |
| 10/16/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $9,740.66 |
| 10/16/1997 | INTEREST | 1996 Interest/Penalty | $101.96 | $9,756.86 |
| 10/16/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $9,654.90 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $1,822.42 | $9,638.70 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,699.26 | $7,816.28 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-1,809.08 | $6,117.02 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $69.58 | $7,926.10 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $1,814.08 | $7,856.52 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,739.50 | $6,042.44 |
| 08/22/1995 | PAYMENT | 1994 - Bill Payment | $-2,118.50 | $4,302.94 |
| 08/22/1995 | INTEREST | 1994 Interest/Penalty | $81.48 | $6,421.44 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $2,123.50 | $6,339.96 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,037.02 | $4,216.46 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-16.20 | $2,179.44 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-2,159.24 | $2,195.64 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $122.22 | $4,354.88 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $16.20 | $4,232.66 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $2,179.44 | $4,216.46 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,037.02 | $2,037.02 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-2,254.38 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,254.38 | $2,254.38 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-2,254.38 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,254.38 | $2,254.38 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-1,988.96 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,988.96 | $1,988.96 |