Tax Account 05-361-26-011
Owners
CITY OF PUEBLO A MUNICIPAL CORPORATION
PO BOX 1427
PUEBLO, CO 81002-1427
Account Summary
| Account ID | 05-361-26-011 |
|---|---|
| Account Type | Real Estate |
| Location | 220 W 4TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $53,478.62 |
| Taxed incl Special Assessments | $53,478.62 |
| Paid | $53,478.62 |
| 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 | $53,478.62 | $0.00 | $0.00 | $53,478.62 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $57,616.26 | $0.00 | $2,304.65 | $59,920.91 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $58,216.00 | $0.00 | $1,746.48 | $59,962.48 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $39,740.32 | $0.00 | $0.00 | $39,740.32 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $39,498.30 | $0.00 | $0.00 | $39,498.30 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $40,720.44 | $0.00 | $0.00 | $40,720.44 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $40,728.08 | $0.00 | $0.00 | $40,728.08 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $36,680.60 | $0.00 | $0.00 | $36,680.60 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $37,034.92 | $0.00 | $370.35 | $37,405.27 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2014 REAL ESTATE TAXES | $70,926.96 | $0.00 | $0.00 | $70,926.96 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $71,081.60 | $0.00 | $0.00 | $71,081.60 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $70,534.27 | $0.00 | $0.00 | $70,534.27 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $66,433.32 | $0.00 | $0.00 | $66,433.32 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $74,980.88 | $0.00 | $0.00 | $74,980.88 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $71,632.02 | $0.00 | $0.00 | $71,632.02 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $74,451.30 | $0.00 | $0.00 | $74,451.30 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $75,203.72 | $0.00 | $1,504.07 | $76,707.79 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $68,934.74 | $0.00 | $0.00 | $68,934.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $65,971.44 | $0.00 | $0.00 | $65,971.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $68,811.42 | $0.00 | $0.00 | $68,811.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $67,845.38 | $0.00 | $0.00 | $67,845.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $80,404.68 | $0.00 | $0.00 | $80,404.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $72,575.64 | $0.00 | $0.00 | $72,575.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $82,773.96 | $0.00 | $2,483.22 | $85,257.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $81,308.16 | $0.00 | $0.00 | $81,308.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $42,316.68 | $0.00 | $0.00 | $42,316.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $15,566.44 | $0.00 | $0.00 | $15,566.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $8,699.82 | $0.00 | $0.00 | $8,699.82 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2861.46 | 2890.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2940.60 | 2970.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2940.60 | 2970.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1894.86 | 1914.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1520.64 | 1536.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1909.35 | 1928.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1909.35 | 1928.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1909.35 | 1928.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1909.35 | 1928.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2752.02 | 2779.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2752.02 | 2779.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2710.33 | 2737.71 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 1675.26 | 1692.18 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 566.87 | 572.60 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 566.87 | 572.60 | .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 413648 | $-53,478.62 | $0.00 |
| 01/19/2026 | Bill | CITY OF PUEBLO A MUNICIPAL CORPORATION | $53,478.62 | $53,478.62 |
| 08/22/2025 | PAYMENT | 2024 - Bill Payment | $-3,089.11 | $0.00 |
| 08/22/2025 | PAYMENT | 2024 - Bill Payment | $-56,831.80 | $3,089.11 |
| 08/22/2025 | INTEREST | 2024 Interest/Penalty | $2,304.65 | $59,920.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $57,616.26 | $57,616.26 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-56,903.07 | $0.00 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,059.41 | $56,903.07 |
| 07/29/2024 | INTEREST | 2023 Interest/Penalty | $1,746.48 | $59,962.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $58,216.00 | $58,216.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,914.00 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-37,826.32 | $1,914.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $39,740.32 | $39,740.32 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,536.00 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-37,962.30 | $1,536.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $39,498.30 | $39,498.30 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-38,791.80 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,928.64 | $38,791.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $40,720.44 | $40,720.44 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-38,799.44 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,928.64 | $38,799.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $40,728.08 | $40,728.08 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,928.64 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-34,751.96 | $1,928.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $36,680.60 | $36,680.60 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,947.93 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-35,457.34 | $1,947.93 |
| 05/09/2018 | INTEREST | 2017 Interest/Penalty | $370.35 | $37,405.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $37,034.92 | $37,034.92 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-2,779.82 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-68,147.14 | $2,779.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $70,926.96 | $70,926.96 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-68,301.78 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-2,779.82 | $68,301.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $71,081.60 | $71,081.60 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-67,796.56 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-2,737.71 | $67,796.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $70,534.27 | $70,534.27 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-66,433.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $66,433.32 | $66,433.32 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,692.18 | $0.00 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-73,288.70 | $1,692.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $74,980.88 | $74,980.88 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-572.60 | $0.00 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-71,059.42 | $572.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $71,632.02 | $71,632.02 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-572.60 | $0.00 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-73,878.70 | $572.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $74,451.30 | $74,451.30 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-76,707.79 | $0.00 |
| 06/16/2008 | INTEREST | 2007 Interest/Penalty | $1,504.07 | $76,707.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $75,203.72 | $75,203.72 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-68,934.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $68,934.74 | $68,934.74 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-65,971.44 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $65,971.44 | $65,971.44 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-68,811.42 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $68,811.42 | $68,811.42 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-67,845.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $67,845.38 | $67,845.38 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-80,404.68 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $80,404.68 | $80,404.68 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-72,575.64 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $72,575.64 | $72,575.64 |
| 07/13/2001 | PAYMENT | 2000 - Bill Payment | $-85,257.18 | $0.00 |
| 07/13/2001 | INTEREST | 2000 Interest/Penalty | $2,483.22 | $85,257.18 |
| 01/01/2001 | Bill | 2000 Tax Bill | $82,773.96 | $82,773.96 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-81,308.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $81,308.16 | $81,308.16 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-21,158.34 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-21,158.34 | $21,158.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $42,316.68 | $42,316.68 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-15,566.44 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $15,566.44 | $15,566.44 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-8,699.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $8,699.82 | $8,699.82 |