Tax Account 05-361-26-001
Owners
CITY OF PUEBLO A MUNICIPAL CORPORATION
PO BOX 1427
PUEBLO, CO 81002-1427
Account Summary
| Account ID | 05-361-26-001 |
|---|---|
| Account Type | Real Estate |
| Location | 317 N MAIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $37,131.95 |
| Taxed incl Special Assessments | $37,131.95 |
| Paid | $37,131.95 |
| 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 | $37,131.95 | $0.00 | $0.00 | $37,131.95 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $51,017.42 | $0.00 | $1,530.52 | $52,547.94 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $51,548.42 | $0.00 | $1,546.45 | $53,094.87 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $35,415.82 | $0.00 | $0.00 | $35,415.82 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $35,018.46 | $0.00 | $0.00 | $35,018.46 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $25,375.70 | $0.00 | $0.00 | $25,375.70 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $25,314.18 | $0.00 | $0.00 | $25,314.18 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $22,798.52 | $0.00 | $0.00 | $22,798.52 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $23,018.74 | $0.00 | $230.19 | $23,248.93 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2014 REAL ESTATE TAXES | $73,863.06 | $0.00 | $0.00 | $73,863.06 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $74,024.10 | $0.00 | $0.00 | $74,024.10 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $69,221.49 | $0.00 | $0.00 | $69,221.49 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $65,196.86 | $0.00 | $0.00 | $65,196.86 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $71,949.76 | $0.00 | $0.00 | $71,949.76 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $72,109.48 | $0.00 | $0.00 | $72,109.48 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $76,804.76 | $0.00 | $0.00 | $76,804.76 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $74,189.62 | $0.00 | $1,483.79 | $75,673.41 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $67,188.66 | $0.00 | $0.00 | $67,188.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $64,300.40 | $0.00 | $0.00 | $64,300.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $63,656.62 | $0.00 | $0.00 | $63,656.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $62,762.94 | $0.00 | $0.00 | $62,762.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $62,206.70 | $0.00 | $0.00 | $62,206.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $56,149.62 | $0.00 | $0.00 | $56,149.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $61,793.08 | $0.00 | $1,853.79 | $63,646.87 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $60,698.82 | $0.00 | $0.00 | $60,698.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $72,525.60 | $0.00 | $0.00 | $72,525.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $22,113.56 | $0.00 | $0.00 | $22,113.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,737.10 | $0.00 | $0.00 | $1,737.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $7,488.62 | $0.00 | $74.89 | $7,563.51 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $7,488.62 | $11.66 | $486.76 | $7,987.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $7,494.84 | $0.00 | $0.00 | $7,494.84 | $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 | 1986.81 | 2006.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2608.47 | 2634.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2608.47 | 2634.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1688.62 | 1705.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1175.25 | 1187.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1251.93 | 1264.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1186.75 | 1198.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1186.75 | 1198.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1186.75 | 1198.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2865.95 | 2894.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2865.95 | 2894.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2659.88 | 2686.75 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 1607.54 | 1623.78 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 3883.08 | 3922.30 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 3883.08 | 3922.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | CITY OF PUEBLO A MUNICIPAL CORPORATION CHECK 413647 | $-37,131.95 | $0.00 |
| 01/19/2026 | Bill | CITY OF PUEBLO A MUNICIPAL CORPORATION | $37,131.95 | $37,131.95 |
| 07/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,713.86 | $0.00 |
| 07/24/2025 | PAYMENT | 2024 - Bill Payment | $-49,834.08 | $2,713.86 |
| 07/24/2025 | INTEREST | 2024 Interest/Penalty | $1,530.52 | $52,547.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $51,017.42 | $51,017.42 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-50,381.01 | $0.00 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,713.86 | $50,381.01 |
| 07/29/2024 | INTEREST | 2023 Interest/Penalty | $1,546.45 | $53,094.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $51,548.42 | $51,548.42 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-33,710.14 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,705.68 | $33,710.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $35,415.82 | $35,415.82 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,187.12 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-33,831.34 | $1,187.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $35,018.46 | $35,018.46 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $1,324.70 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-25,435.82 | $-1,324.70 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,264.58 | $24,111.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $25,375.70 | $25,375.70 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-24,115.44 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,198.74 | $24,115.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $25,314.18 | $25,314.18 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,198.74 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-21,599.78 | $1,198.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $22,798.52 | $22,798.52 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-22,038.20 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,210.73 | $22,038.20 |
| 05/09/2018 | INTEREST | 2017 Interest/Penalty | $230.19 | $23,248.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $23,018.74 | $23,018.74 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-2,894.90 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-70,968.16 | $2,894.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $73,863.06 | $73,863.06 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-71,129.20 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-2,894.90 | $71,129.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $74,024.10 | $74,024.10 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-2,686.75 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-66,534.74 | $2,686.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $69,221.49 | $69,221.49 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-65,196.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $65,196.86 | $65,196.86 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,623.78 | $0.00 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-70,325.98 | $1,623.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $71,949.76 | $71,949.76 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-3,922.30 | $0.00 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-68,187.18 | $3,922.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $72,109.48 | $72,109.48 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-72,882.46 | $0.00 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-3,922.30 | $72,882.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $76,804.76 | $76,804.76 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-75,673.41 | $0.00 |
| 06/16/2008 | INTEREST | 2007 Interest/Penalty | $1,483.79 | $75,673.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $74,189.62 | $74,189.62 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-67,188.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $67,188.66 | $67,188.66 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-64,300.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $64,300.40 | $64,300.40 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-63,656.62 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $63,656.62 | $63,656.62 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-62,762.94 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $62,762.94 | $62,762.94 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-62,206.70 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $62,206.70 | $62,206.70 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-56,149.62 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $56,149.62 | $56,149.62 |
| 07/13/2001 | PAYMENT | 2000 - Bill Payment | $-63,646.87 | $0.00 |
| 07/13/2001 | INTEREST | 2000 Interest/Penalty | $1,853.79 | $63,646.87 |
| 01/01/2001 | Bill | 2000 Tax Bill | $61,793.08 | $61,793.08 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-60,698.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $60,698.82 | $60,698.82 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-36,262.80 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-36,262.80 | $36,262.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $72,525.60 | $72,525.60 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-22,113.56 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $22,113.56 | $22,113.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-1,737.10 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,737.10 | $1,737.10 |
| 05/17/1993 | PAYMENT | 1992 - Bill Payment | $-7,563.51 | $0.00 |
| 05/17/1993 | INTEREST | 1992 Interest/Penalty | $74.89 | $7,563.51 |
| 01/01/1993 | Bill | 1992 Tax Bill | $7,488.62 | $7,488.62 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-11.66 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-7,975.38 | $11.66 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $11.66 | $7,987.04 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $486.76 | $7,975.38 |
| 01/01/1992 | Bill | 1991 Tax Bill | $7,488.62 | $7,488.62 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-3,747.42 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-3,747.42 | $3,747.42 |
| 01/01/1991 | Bill | 1990 Tax Bill | $7,494.84 | $7,494.84 |