Tax Account 05-361-32-007
Owners
UNITED WAY OF PUEBLO COUNTY COLORADO INC
PO BOX 11566
PUEBLO, CO 81001-0566
Account Summary
| Account ID | 05-361-32-007 |
|---|---|
| Account Type | Real Estate |
| Location | 510 W 3RD ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $16,341.94 |
| Taxed incl Special Assessments | $16,341.94 |
| Paid | $0.00 |
| Bill Total | $16,505.36 |
| Interest | $163.42 |
| Bill Balance | $16,341.94 |
| Prior Billed* | $23,032.04 |
| Total Account Balance** | $24,146.89 |
| 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 | $6,690.10 | $0.00 | $0.00 | $0.00 | $6,690.10 | $6,690.10 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $6,759.34 | $0.00 | $0.00 | $6,759.34 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $12,554.02 | $0.00 | $0.00 | $12,554.02 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $12,596.98 | $0.00 | $0.00 | $12,596.98 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $12,726.22 | $0.00 | $0.00 | $12,726.22 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $12,729.28 | $0.00 | $0.00 | $12,729.28 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $10,846.68 | $0.00 | $0.00 | $10,846.68 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $10,951.46 | $0.00 | $0.00 | $10,951.46 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $10,806.72 | $0.00 | $0.00 | $10,806.72 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $10,767.22 | $0.00 | $0.00 | $10,767.22 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $9,973.56 | $0.00 | $0.00 | $9,973.56 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $9,995.30 | $0.00 | $0.00 | $9,995.30 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $9,792.86 | $0.00 | $0.00 | $9,792.86 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $9,223.48 | $0.00 | $0.00 | $9,223.48 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $11,154.62 | $0.00 | $0.00 | $11,154.62 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $10,701.50 | $0.00 | $0.00 | $10,701.50 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $11,481.00 | $0.00 | $0.00 | $11,481.00 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $11,554.38 | $0.00 | $0.00 | $11,554.38 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $12,428.04 | $0.00 | $0.00 | $12,428.04 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $11,893.80 | $0.00 | $0.00 | $11,893.80 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $11,860.88 | $0.00 | $237.22 | $12,098.10 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $11,694.36 | $10.00 | $701.66 | $12,406.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $9,401.16 | $10.00 | $564.07 | $9,975.23 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,519.44 | $0.00 | $50.39 | $2,569.83 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,295.86 | $0.00 | $0.00 | $2,295.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,255.20 | $0.00 | $0.00 | $2,255.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,347.80 | $0.00 | $46.96 | $2,394.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,371.28 | $13.50 | $142.28 | $2,527.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,473.50 | $0.00 | $0.00 | $2,473.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,532.06 | $0.00 | $0.00 | $2,532.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,639.60 | $0.00 | $0.00 | $2,639.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,639.60 | $0.00 | $0.00 | $2,639.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,215.86 | $0.00 | $0.00 | $2,215.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,215.86 | $0.00 | $0.00 | $2,215.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,002.14 | $0.00 | $0.00 | $2,002.14 | $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 | 1104.66 | .00 | 1115.82 | 1115.82 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 377.05 | .00 | 380.86 | 380.86 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 377.05 | 380.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 598.61 | 604.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 598.61 | 604.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 596.75 | 602.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 596.75 | 602.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 564.62 | 570.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 564.62 | 570.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 418.57 | 422.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 418.57 | 422.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 386.97 | 390.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 386.97 | 390.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 376.30 | 380.10 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 249.22 | 251.74 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 128.90 | 130.20 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 128.90 | 130.20 | .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 | $16,341.94 | $23,032.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,690.10 | $6,690.10 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-6,378.48 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-380.86 | $6,378.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,759.34 | $6,759.34 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-302.33 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-5,974.68 | $302.33 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-302.33 | $6,277.01 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-5,974.68 | $6,579.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $12,554.02 | $12,554.02 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-5,996.16 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-302.33 | $5,996.16 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-302.33 | $6,298.49 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-5,996.16 | $6,600.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $12,596.98 | $12,596.98 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-301.39 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-6,061.72 | $301.39 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-301.39 | $6,363.11 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-6,061.72 | $6,664.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $12,726.22 | $12,726.22 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-301.39 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-6,063.25 | $301.39 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-301.39 | $6,364.64 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-6,063.25 | $6,666.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $12,729.28 | $12,729.28 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-285.16 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-5,138.18 | $285.16 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-285.16 | $5,423.34 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-5,138.18 | $5,708.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $10,846.68 | $10,846.68 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-285.16 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-5,190.57 | $285.16 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-5,190.57 | $5,475.73 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-285.16 | $10,666.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $10,951.46 | $10,951.46 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-422.80 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-10,383.92 | $422.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $10,806.72 | $10,806.72 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-211.40 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-5,172.21 | $211.40 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5,172.21 | $5,383.61 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-211.40 | $10,555.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $10,767.22 | $10,767.22 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-195.44 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-4,791.34 | $195.44 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-195.44 | $4,986.78 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4,791.34 | $5,182.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $9,973.56 | $9,973.56 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-4,802.21 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-195.44 | $4,802.21 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4,802.21 | $4,997.65 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-195.44 | $9,799.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $9,995.30 | $9,995.30 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-190.05 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-4,706.38 | $190.05 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4,706.38 | $4,896.43 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-190.05 | $9,602.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $9,792.86 | $9,792.86 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-4,611.74 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-4,611.74 | $4,611.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $9,223.48 | $9,223.48 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-125.87 | $0.00 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-5,451.44 | $125.87 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-125.87 | $5,577.31 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-5,451.44 | $5,703.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $11,154.62 | $11,154.62 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-5,285.65 | $0.00 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-65.10 | $5,285.65 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-5,285.65 | $5,350.75 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-65.10 | $10,636.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $10,701.50 | $10,701.50 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-5,675.40 | $0.00 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-65.10 | $5,675.40 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-5,675.40 | $5,740.50 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-65.10 | $11,415.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $11,481.00 | $11,481.00 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-11,554.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $11,554.38 | $11,554.38 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-6,214.02 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-6,214.02 | $6,214.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $12,428.04 | $12,428.04 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-5,946.90 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-5,946.90 | $5,946.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $11,893.80 | $11,893.80 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-12,098.10 | $0.00 |
| 06/20/2005 | INTEREST | 2004 Interest/Penalty | $237.22 | $12,098.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11,860.88 | $11,860.88 |
| 11/30/2004 | LIEN | 2003 Redemption Payment | $-12,665.22 | $0.00 |
| 11/30/2004 | LIEN | 2003 Redemption Interest/Fee | $255.20 | $12,665.22 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12,396.02 | $12,410.02 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $24,806.04 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $24,816.04 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $701.66 | $24,806.04 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $12,410.02 | $24,104.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $11,694.36 | $11,694.36 |
| 10/02/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 10/02/2003 | PAYMENT | 2002 - Bill Payment | $-9,965.23 | $10.00 |
| 10/02/2003 | INTEREST | 2002 Interest/Penalty | $564.07 | $9,975.23 |
| 10/02/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $9,411.16 |
| 01/01/2003 | Bill | 2002 Tax Bill | $9,401.16 | $9,401.16 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-2,569.83 | $0.00 |
| 06/13/2002 | INTEREST | 2001 Interest/Penalty | $50.39 | $2,569.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,519.44 | $2,519.44 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-2,295.86 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,295.86 | $2,295.86 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-2,255.20 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,255.20 | $2,255.20 |
| 11/24/1999 | LIEN | 1998 Redemption Payment | $-2,567.75 | $0.00 |
| 11/24/1999 | LIEN | 1998 Redemption Interest/Fee | $167.99 | $2,567.75 |
| 11/24/1999 | LIEN | 1997 Redemption Payment | $-2,951.48 | $2,399.76 |
| 11/24/1999 | LIEN | 1997 Redemption Interest/Fee | $420.42 | $5,351.24 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-2,394.76 | $4,930.82 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $46.96 | $7,325.58 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $2,399.76 | $7,278.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,347.80 | $4,878.86 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-2,513.56 | $2,531.06 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $5,044.62 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $5,058.12 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $142.28 | $5,044.62 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $2,531.06 | $4,902.34 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,371.28 | $2,371.28 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-2,473.50 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,473.50 | $2,473.50 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-2,532.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,532.06 | $2,532.06 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-1,319.80 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-1,319.80 | $1,319.80 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,639.60 | $2,639.60 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-1,319.80 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-1,319.80 | $1,319.80 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,639.60 | $2,639.60 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-1,107.93 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-1,107.93 | $1,107.93 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,215.86 | $2,215.86 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-1,107.93 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-1,107.93 | $1,107.93 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,215.86 | $2,215.86 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-1,001.07 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-1,001.07 | $1,001.07 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,002.14 | $2,002.14 |