Tax Account 05-361-34-013
Owners
RUSHS PUEBLO LUMBER CO
416 W 2ND ST
PUEBLO, CO 81003-3203
Account Summary
| Account ID | 05-361-34-013 |
|---|---|
| Account Type | Real Estate |
| Location | 427 W 1ST ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,645.64 |
| Taxed incl Special Assessments | $1,645.64 |
| Paid | $1,645.64 |
| 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 | $1,645.64 | $0.00 | $0.00 | $1,645.64 | $0.00 | $0.00 | 9.2605 | 60BT |
| 2024 REAL ESTATE TAXES | $1,545.74 | $0.00 | $0.00 | $1,545.74 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $1,561.84 | $0.00 | $0.00 | $1,561.84 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $1,917.78 | $0.00 | $0.00 | $1,917.78 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $1,924.34 | $0.00 | $0.00 | $1,924.34 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $1,864.82 | $0.00 | $0.00 | $1,864.82 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $1,865.30 | $0.00 | $0.00 | $1,865.30 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $1,626.92 | $0.00 | $0.00 | $1,626.92 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $1,642.62 | $0.00 | $0.00 | $1,642.62 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $1,612.12 | $0.00 | $0.00 | $1,612.12 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $1,606.22 | $0.00 | $0.00 | $1,606.22 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $1,552.22 | $0.00 | $0.00 | $1,552.22 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $1,555.60 | $0.00 | $0.00 | $1,555.60 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $1,515.75 | $0.00 | $0.00 | $1,515.75 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $1,427.64 | $0.00 | $0.00 | $1,427.64 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $1,537.20 | $0.00 | $0.00 | $1,537.20 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $1,475.42 | $0.00 | $0.00 | $1,475.42 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $1,478.94 | $0.00 | $0.00 | $1,478.94 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $1,485.84 | $0.00 | $0.00 | $1,485.84 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $1,474.16 | $0.00 | $0.00 | $1,474.16 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $1,410.78 | $0.00 | $0.00 | $1,410.78 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $1,595.28 | $0.00 | $0.00 | $1,595.28 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $1,572.88 | $0.00 | $0.00 | $1,572.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,557.86 | $0.00 | $0.00 | $1,557.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,406.16 | $0.00 | $0.00 | $1,406.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,256.16 | $0.00 | $0.00 | $1,256.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,233.92 | $0.00 | $0.00 | $1,233.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,286.04 | $0.00 | $0.00 | $1,286.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,298.90 | $0.00 | $0.00 | $1,298.90 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 88.07 | 88.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 77.79 | 78.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 77.79 | 78.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 91.44 | 92.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 91.44 | 92.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 87.44 | 88.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 87.44 | 88.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 84.68 | 85.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 84.68 | 85.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 62.45 | 63.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 62.45 | 63.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 60.23 | 60.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 60.23 | 60.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 58.24 | 58.83 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 34.68 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | RUSHS PUEBLO LUMBER CO CHECK 000000000012904 | $-1,645.64 | $0.00 |
| 01/19/2026 | Bill | RUSHS PUEBLO LUMBER CO | $1,645.64 | $1,645.64 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-78.58 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,467.16 | $78.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,545.74 | $1,545.74 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-78.58 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,483.26 | $78.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,561.84 | $1,561.84 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-92.36 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,825.42 | $92.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,917.78 | $1,917.78 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-92.36 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,831.98 | $92.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,924.34 | $1,924.34 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-88.32 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,776.50 | $88.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,864.82 | $1,864.82 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-88.32 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,776.98 | $88.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,865.30 | $1,865.30 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-85.54 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,541.38 | $85.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,626.92 | $1,626.92 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,557.08 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-85.54 | $1,557.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,642.62 | $1,642.62 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,549.04 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-63.08 | $1,549.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,612.12 | $1,612.12 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,543.14 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-63.08 | $1,543.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,606.22 | $1,606.22 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-60.84 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-1,491.38 | $60.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,552.22 | $1,552.22 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,494.76 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-60.84 | $1,494.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,555.60 | $1,555.60 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-58.83 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,456.92 | $58.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,515.75 | $1,515.75 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,427.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,427.64 | $1,427.64 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-34.68 | $0.00 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,502.52 | $34.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,537.20 | $1,537.20 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,456.16 | $0.00 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-19.26 | $1,456.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,475.42 | $1,475.42 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-19.26 | $0.00 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,459.68 | $19.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,478.94 | $1,478.94 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,485.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,485.84 | $1,485.84 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,474.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,474.16 | $1,474.16 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,410.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,410.78 | $1,410.78 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,595.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,595.28 | $1,595.28 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,572.88 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,572.88 | $1,572.88 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-1,557.86 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,557.86 | $1,557.86 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,406.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,406.16 | $1,406.16 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-1,256.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,256.16 | $1,256.16 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,233.92 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,233.92 | $1,233.92 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-1,286.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,286.04 | $1,286.04 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-649.45 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-649.45 | $649.45 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,298.90 | $1,298.90 |