Tax Account 05-361-26-016
Owners
CITY OF PUEBLO A MUNICIPAL CORPORATION
PO BOX 1427
PUEBLO, CO 81002-1427
Account Summary
| Account ID | 05-361-26-016 |
|---|---|
| Account Type | Real Estate |
| Location | 229 W 3RD 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 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2014 REAL ESTATE TAXES | $1,699.32 | $0.00 | $0.00 | $1,699.32 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $1,703.02 | $0.00 | $0.00 | $1,703.02 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $1,726.35 | $0.00 | $0.00 | $1,726.35 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $1,625.98 | $0.00 | $0.00 | $1,625.98 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $1,879.04 | $0.00 | $0.00 | $1,879.04 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $1,820.02 | $0.00 | $0.00 | $1,820.02 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $1,926.50 | $0.00 | $0.00 | $1,926.50 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $1,921.82 | $0.00 | $38.44 | $1,960.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,022.92 | $0.00 | $0.00 | $2,022.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,935.96 | $0.00 | $0.00 | $1,935.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,835.06 | $0.00 | $0.00 | $1,835.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,809.30 | $0.00 | $0.00 | $1,809.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,445.90 | $0.00 | $0.00 | $1,445.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,305.12 | $0.00 | $0.00 | $1,305.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,786.68 | $0.00 | $53.60 | $1,840.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $687.84 | $0.00 | $0.00 | $687.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $717.36 | $0.00 | $0.00 | $717.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $724.54 | $0.00 | $0.00 | $724.54 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 65.93 | 66.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 65.93 | 66.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 66.34 | 67.01 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 42.00 | 42.42 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 38.15 | 38.54 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 38.15 | 38.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CITY OF PUEBLO A MUNICIPAL CORPORATION | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-1,632.72 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-66.60 | $1,632.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,699.32 | $1,699.32 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-66.60 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-1,636.42 | $66.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,703.02 | $1,703.02 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,659.34 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-67.01 | $1,659.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,726.35 | $1,726.35 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,625.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,625.98 | $1,625.98 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,836.62 | $0.00 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-42.42 | $1,836.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,879.04 | $1,879.04 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,781.48 | $0.00 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-38.54 | $1,781.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,820.02 | $1,820.02 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,887.96 | $0.00 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-38.54 | $1,887.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,926.50 | $1,926.50 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,960.26 | $0.00 |
| 06/16/2008 | INTEREST | 2007 Interest/Penalty | $38.44 | $1,960.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,921.82 | $1,921.82 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-2,022.92 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,022.92 | $2,022.92 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,935.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,935.96 | $1,935.96 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,835.06 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,835.06 | $1,835.06 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,809.30 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,809.30 | $1,809.30 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,445.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,445.90 | $1,445.90 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,305.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,305.12 | $1,305.12 |
| 07/13/2001 | PAYMENT | 2000 - Bill Payment | $-1,840.28 | $0.00 |
| 07/13/2001 | INTEREST | 2000 Interest/Penalty | $53.60 | $1,840.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,786.68 | $1,786.68 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-687.84 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $687.84 | $687.84 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-358.68 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-358.68 | $358.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $717.36 | $717.36 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-724.54 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $724.54 | $724.54 |