Tax Account 05-361-32-002
Owners
UNITED WAY OF PUEBLO COUNTY COLORADO INC
PO BOX 11566
PUEBLO, CO 81001-0566
Account Summary
| Account ID | 05-361-32-002 |
|---|---|
| Account Type | Real Estate |
| Location | 510 W 3RD ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,476.26 |
| Taxed incl Special Assessments | $1,476.26 |
| Paid | $0.00 |
| Bill Total | $1,491.02 |
| Interest | $14.76 |
| Bill Balance | $1,476.26 |
| Prior Billed* | $2,936.84 |
| Total Account Balance** | $3,148.86 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BT (60BT) |
* 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,460.58 | $0.00 | $0.00 | $0.00 | $1,460.58 | $1,460.58 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $1,465.28 | $0.00 | $0.00 | $1,465.28 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $1,809.38 | $0.00 | $0.00 | $1,809.38 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $1,815.56 | $0.00 | $0.00 | $1,815.56 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $1,666.20 | $0.00 | $0.00 | $1,666.20 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $1,667.04 | $0.00 | $0.00 | $1,667.04 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $1,501.38 | $0.00 | $0.00 | $1,501.38 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $1,515.88 | $0.00 | $0.00 | $1,515.88 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $1,494.60 | $0.00 | $0.00 | $1,494.60 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $1,489.14 | $0.00 | $0.00 | $1,489.14 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $1,491.98 | $0.00 | $0.00 | $1,491.98 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $1,495.24 | $0.00 | $0.00 | $1,495.24 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $1,506.56 | $0.00 | $0.00 | $1,506.56 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $1,418.96 | $0.00 | $0.00 | $1,418.96 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $1,540.84 | $0.00 | $0.00 | $1,540.84 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $1,529.48 | $0.00 | $0.00 | $1,529.48 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $1,551.54 | $0.00 | $0.00 | $1,551.54 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $1,508.44 | $0.00 | $0.00 | $1,508.44 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $1,567.08 | $0.00 | $0.00 | $1,567.08 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $1,499.72 | $0.00 | $0.00 | $1,499.72 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $1,567.88 | $0.00 | $0.00 | $1,567.88 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $1,545.88 | $0.00 | $0.00 | $1,545.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,198.28 | $10.00 | $71.90 | $1,280.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,081.60 | $0.00 | $21.63 | $1,103.23 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,035.60 | $0.00 | $0.00 | $1,035.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,017.26 | $0.00 | $0.00 | $1,017.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,060.92 | $0.00 | $0.00 | $1,060.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,071.54 | $0.00 | $0.00 | $1,071.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,168.30 | $0.00 | $0.00 | $1,168.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,195.96 | $0.00 | $11.96 | $1,207.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,158.38 | $0.00 | $11.58 | $1,169.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,756.36 | $0.00 | $0.00 | $1,756.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,361.70 | $0.00 | $0.00 | $2,361.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,361.70 | $0.00 | $0.00 | $2,361.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,304.22 | $0.00 | $0.00 | $2,304.22 | $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 | 78.98 | .00 | 79.78 | 79.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 96.62 | .00 | 97.60 | 97.60 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 86.47 | 87.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 86.29 | 87.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 86.29 | 87.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 78.15 | 78.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 78.15 | 78.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 78.15 | 78.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 78.15 | 78.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 57.90 | 58.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 57.90 | 58.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 57.90 | 58.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 57.90 | 58.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 57.90 | 58.48 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 68.96 | 69.66 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 68.96 | 69.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | UNITED WAY OF PUEBLO COUNTY COLORADO INC | $1,476.26 | $2,936.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,460.58 | $1,460.58 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,377.94 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-87.34 | $1,377.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,465.28 | $1,465.28 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-43.58 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-861.11 | $43.58 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-861.11 | $904.69 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-43.58 | $1,765.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,809.38 | $1,809.38 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-43.58 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-864.20 | $43.58 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-43.58 | $907.78 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-864.20 | $951.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,815.56 | $1,815.56 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-793.63 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-39.47 | $793.63 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-39.47 | $833.10 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-793.63 | $872.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,666.20 | $1,666.20 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-39.47 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-794.05 | $39.47 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-39.47 | $833.52 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-794.05 | $872.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,667.04 | $1,667.04 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-711.22 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-39.47 | $711.22 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-711.22 | $750.69 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-39.47 | $1,461.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,501.38 | $1,501.38 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-718.47 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-39.47 | $718.47 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-39.47 | $757.94 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-718.47 | $797.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,515.88 | $1,515.88 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,436.12 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-58.48 | $1,436.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,494.60 | $1,494.60 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-29.24 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-715.33 | $29.24 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-29.24 | $744.57 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-715.33 | $773.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,489.14 | $1,489.14 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-29.24 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-716.75 | $29.24 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-716.75 | $745.99 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-29.24 | $1,462.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,491.98 | $1,491.98 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-718.38 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-29.24 | $718.38 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-718.38 | $747.62 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-29.24 | $1,466.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,495.24 | $1,495.24 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-724.04 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-29.24 | $724.04 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-29.24 | $753.28 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-724.04 | $782.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,506.56 | $1,506.56 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-709.48 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-709.48 | $709.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,418.96 | $1,418.96 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-753.04 | $0.00 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-17.38 | $753.04 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-17.38 | $770.42 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-753.04 | $787.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,540.84 | $1,540.84 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-729.91 | $0.00 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-34.83 | $729.91 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-729.91 | $764.74 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-34.83 | $1,494.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,529.48 | $1,529.48 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-34.83 | $0.00 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-740.94 | $34.83 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-34.83 | $775.77 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-740.94 | $810.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,551.54 | $1,551.54 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,508.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,508.44 | $1,508.44 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-783.54 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-783.54 | $783.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,567.08 | $1,567.08 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-749.86 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-749.86 | $749.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,499.72 | $1,499.72 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,567.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,567.88 | $1,567.88 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,545.88 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,545.88 | $1,545.88 |
| 10/02/2003 | PAYMENT | 2002 - Bill Payment | $-1,270.18 | $0.00 |
| 10/02/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,270.18 |
| 10/02/2003 | INTEREST | 2002 Interest/Penalty | $71.90 | $1,280.18 |
| 10/02/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,208.28 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,198.28 | $1,198.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,103.23 | $0.00 |
| 06/13/2002 | INTEREST | 2001 Interest/Penalty | $21.63 | $1,103.23 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,081.60 | $1,081.60 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,035.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,035.60 | $1,035.60 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,017.26 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,017.26 | $1,017.26 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-1,060.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,060.92 | $1,060.92 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-1,071.54 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,071.54 | $1,071.54 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-1,168.30 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,168.30 | $1,168.30 |
| 05/31/1996 | PAYMENT | 1995 - Bill Payment | $-1,207.92 | $0.00 |
| 05/31/1996 | INTEREST | 1995 Interest/Penalty | $11.96 | $1,207.92 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,195.96 | $1,195.96 |
| 05/17/1995 | PAYMENT | 1994 - Bill Payment | $-1,169.96 | $0.00 |
| 05/17/1995 | INTEREST | 1994 Interest/Penalty | $11.58 | $1,169.96 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,158.38 | $1,158.38 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-1,756.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,756.36 | $1,756.36 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-2,361.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,361.70 | $2,361.70 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-2,361.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,361.70 | $2,361.70 |
| 03/27/1991 | PAYMENT | 1990 - Bill Payment | $-2,304.22 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,304.22 | $2,304.22 |