Tax Account 05-361-32-009
Owners
STATE OF COLORADO
1127 SHERMAN STE 300
DENVER, CO 80203-2398
Account Summary
| Account ID | 05-361-32-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
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 | 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
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 | 60BT |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2010 REAL ESTATE TAXES | $20.72 | $0.00 | $0.21 | $20.93 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $0.50 | $0.00 | $0.06 | $0.56 | $0.00 | $0.00 | 60BT | |
| 2008 REAL ESTATE TAXES | $0.50 | $0.00 | $0.00 | $0.50 | $0.00 | $0.00 | 9.2604 | 60BT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | STATE OF COLORADO | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 05/20/2011 | PAYMENT | 2010 - Bill Payment | $-20.93 | $0.00 |
| 05/20/2011 | PAYMENT | 2009 - Bill Payment | $-0.56 | $20.93 |
| 05/20/2011 | PAYMENT | 2008 - Bill Payment | $-0.50 | $21.49 |
| 05/20/2011 | INTEREST | 2010 Interest/Penalty | $0.21 | $21.99 |
| 05/20/2011 | INTEREST | 2009 Interest/Penalty | $0.06 | $21.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $20.72 | $21.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $0.50 | $1.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $0.50 | $0.50 |