Tax Account 05-361-34-014
Owners
RUSHS PUEBLO LUMBER CO
416 W 2ND ST
PUEBLO, CO 81003-3203
Account Summary
| Account ID | 05-361-34-014 |
|---|---|
| Account Type | Real Estate |
| Location | 407 W 1ST ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,351.92 |
| Taxed incl Special Assessments | $1,351.92 |
| Paid | $1,351.92 |
| 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 | $1,351.92 | $0.00 | $0.00 | $1,351.92 | $0.00 | $0.00 | 9.2605 | 60BT |
| 2024 REAL ESTATE TAXES | $1,435.98 | $0.00 | $0.00 | $1,435.98 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $1,450.94 | $0.00 | $0.00 | $1,450.94 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $1,514.78 | $0.00 | $0.00 | $1,514.78 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $1,519.96 | $0.00 | $0.00 | $1,519.96 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $1,412.42 | $0.00 | $0.00 | $1,412.42 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $1,412.80 | $0.00 | $0.00 | $1,412.80 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $1,271.64 | $0.00 | $0.00 | $1,271.64 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $1,283.92 | $0.00 | $0.00 | $1,283.92 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $1,265.90 | $0.00 | $0.00 | $1,265.90 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $1,261.26 | $0.00 | $0.00 | $1,261.26 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $1,262.94 | $0.00 | $0.00 | $1,262.94 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $1,265.70 | $0.00 | $0.00 | $1,265.70 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $1,274.53 | $0.00 | $0.00 | $1,274.53 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $1,200.42 | $0.00 | $0.00 | $1,200.42 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $1,302.98 | $0.00 | $0.00 | $1,302.98 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $1,282.54 | $0.00 | $0.00 | $1,282.54 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $1,301.22 | $0.00 | $0.00 | $1,301.22 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $1,276.82 | $0.00 | $0.00 | $1,276.82 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $1,325.46 | $0.00 | $0.00 | $1,325.46 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $1,268.48 | $0.00 | $0.00 | $1,268.48 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $1,357.46 | $0.00 | $0.00 | $1,357.46 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $1,338.40 | $0.00 | $0.00 | $1,338.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,315.92 | $0.00 | $0.00 | $1,315.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,187.80 | $0.00 | $0.00 | $1,187.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,137.28 | $0.00 | $0.00 | $1,137.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,117.14 | $0.00 | $0.00 | $1,117.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,165.08 | $0.00 | $0.00 | $1,165.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,176.74 | $0.00 | $0.00 | $1,176.74 | $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 | 72.31 | 73.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 72.27 | 73.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 72.27 | 73.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 72.21 | 72.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 72.21 | 72.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 66.23 | 66.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 66.23 | 66.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 66.19 | 66.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 66.19 | 66.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 49.02 | 49.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 49.02 | 49.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 49.00 | 49.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 49.00 | 49.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 48.98 | 49.47 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 46.43 | 46.90 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 46.43 | 46.90 | .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 | $-1,351.92 | $0.00 |
| 01/19/2026 | Bill | RUSHS PUEBLO LUMBER CO | $1,351.92 | $1,351.92 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-73.00 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,362.98 | $73.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,435.98 | $1,435.98 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,377.94 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-73.00 | $1,377.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,450.94 | $1,450.94 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,441.84 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-72.94 | $1,441.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,514.78 | $1,514.78 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,447.02 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-72.94 | $1,447.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,519.96 | $1,519.96 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,345.52 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-66.90 | $1,345.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,412.42 | $1,412.42 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,345.90 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-66.90 | $1,345.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,412.80 | $1,412.80 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,204.78 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-66.86 | $1,204.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,271.64 | $1,271.64 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-66.86 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,217.06 | $66.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,283.92 | $1,283.92 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-49.52 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,216.38 | $49.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,265.90 | $1,265.90 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-49.52 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,211.74 | $49.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,261.26 | $1,261.26 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-1,213.44 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-49.50 | $1,213.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,262.94 | $1,262.94 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-49.50 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,216.20 | $49.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,265.70 | $1,265.70 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,225.06 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-49.47 | $1,225.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,274.53 | $1,274.53 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,200.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,200.42 | $1,200.42 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-29.42 | $0.00 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,273.56 | $29.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,302.98 | $1,302.98 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-46.90 | $0.00 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,235.64 | $46.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,282.54 | $1,282.54 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-46.90 | $0.00 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,254.32 | $46.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,301.22 | $1,301.22 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,276.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,276.82 | $1,276.82 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,325.46 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,325.46 | $1,325.46 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,268.48 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,268.48 | $1,268.48 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,357.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,357.46 | $1,357.46 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,338.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,338.40 | $1,338.40 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-1,315.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,315.92 | $1,315.92 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,187.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,187.80 | $1,187.80 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-1,137.28 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,137.28 | $1,137.28 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,117.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,117.14 | $1,117.14 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-1,165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,165.08 | $1,165.08 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-588.37 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-588.37 | $588.37 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,176.74 | $1,176.74 |