Tax Account 05-361-37-004
Owners
PUEBLO FIREFIGHTERS HISTORICAL SOCIETY
116 N MAIN ST
PUEBLO, CO 81003-3233
Account Summary
| Account ID | 05-361-37-004 |
|---|---|
| Account Type | Real Estate |
| Location | 116 N MAIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $311.30 |
| Taxed incl Special Assessments | $311.30 |
| Paid | $311.30 |
| 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 | $311.30 | $0.00 | $0.00 | $311.30 | $0.00 | $0.00 | 9.2605 | 60BT |
| 2024 REAL ESTATE TAXES | $111.26 | $0.00 | $3.34 | $114.60 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $112.32 | $0.00 | $0.00 | $112.32 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $265.78 | $0.00 | $7.97 | $273.75 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $280.16 | $0.00 | $8.40 | $288.56 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $282.92 | $0.00 | $8.49 | $291.41 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $283.48 | $0.00 | $0.00 | $283.48 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $244.80 | $0.00 | $0.00 | $244.80 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $247.16 | $0.00 | $0.00 | $247.16 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $242.22 | $0.00 | $0.00 | $242.22 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $241.34 | $0.00 | $0.00 | $241.34 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $2,382.28 | $0.00 | $0.00 | $2,382.28 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $5,323.48 | $0.00 | $0.00 | $5,323.48 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $5,397.52 | $0.00 | $0.00 | $5,397.52 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $5,083.70 | $0.00 | $0.00 | $5,083.70 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $5,857.46 | $0.00 | $0.00 | $5,857.46 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $6,048.21 | $0.00 | $0.00 | $6,048.21 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $6,160.77 | $0.00 | $0.00 | $6,160.77 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $5,765.42 | $0.00 | $0.00 | $5,765.42 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $5,494.56 | $0.00 | $0.00 | $5,494.56 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $5,258.36 | $0.00 | $0.00 | $5,258.36 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $5,380.90 | $0.00 | $0.00 | $5,380.90 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $5,305.36 | $0.00 | $0.00 | $5,305.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $5,171.64 | $0.00 | $0.00 | $5,171.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,668.08 | $0.00 | $0.00 | $4,668.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4,740.14 | $0.00 | $0.00 | $4,740.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $4,656.20 | $0.00 | $0.00 | $4,656.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5,071.08 | $0.00 | $0.00 | $5,071.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $5,121.80 | $0.00 | $0.00 | $5,121.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $4,834.16 | $0.00 | $0.00 | $4,834.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $4,948.60 | $0.00 | $0.00 | $4,948.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $4,952.66 | $0.00 | $0.00 | $4,952.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $4,952.66 | $0.00 | $0.00 | $4,952.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $5,148.02 | $0.00 | $25.74 | $5,173.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $5,148.02 | $0.00 | $0.00 | $5,148.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $5,575.26 | $0.00 | $306.64 | $5,881.90 | $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 | 16.65 | 16.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 206.10 | 208.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 206.10 | 208.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 207.40 | 209.50 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 130.88 | 132.20 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 491.96 | 496.93 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 491.96 | 496.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | PUEBLO FIREFIGHTERS HISTORICAL SOCIETY PAYIT PAID BY PAYMENT PROVIDER API | $-311.30 | $0.00 |
| 01/19/2026 | Bill | PUEBLO FIREFIGHTERS HISTORICAL SOCIETY | $311.30 | $311.30 |
| 08/22/2025 | PAYMENT | 2024 - Bill Payment | $-16.15 | $0.00 |
| 08/22/2025 | PAYMENT | 2024 - Bill Payment | $-98.45 | $16.15 |
| 08/22/2025 | INTEREST | 2024 Interest/Penalty | $3.34 | $114.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $111.26 | $111.26 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-15.68 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-96.64 | $15.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $112.32 | $112.32 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-273.75 | $0.00 |
| 07/14/2023 | INTEREST | 2022 Interest/Penalty | $7.97 | $273.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $265.78 | $265.78 |
| 07/07/2022 | PAYMENT | 2021 - Bill Payment | $-274.74 | $0.00 |
| 07/07/2022 | PAYMENT | 2021 - Bill Payment | $-13.82 | $274.74 |
| 07/07/2022 | INTEREST | 2021 Interest/Penalty | $8.40 | $288.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $280.16 | $280.16 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-277.59 | $0.00 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-13.82 | $277.59 |
| 07/28/2021 | INTEREST | 2020 Interest/Penalty | $8.49 | $291.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $282.92 | $282.92 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-270.06 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-13.42 | $270.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $283.48 | $283.48 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-12.86 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-231.94 | $12.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $244.80 | $244.80 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-234.30 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-12.86 | $234.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $247.16 | $247.16 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-232.74 | $0.00 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.48 | $232.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $242.22 | $242.22 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-9.48 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-231.86 | $9.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $241.34 | $241.34 |
| 11/24/2015 | PAYMENT | 2014 - Bill Payment | $2,929.62 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2,551.86 | $-2,929.62 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-104.09 | $-377.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2,551.86 | $-273.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-104.09 | $2,278.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,382.28 | $2,382.28 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-2,557.65 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-104.09 | $2,557.65 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-104.09 | $2,661.74 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-2,557.65 | $2,765.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,323.48 | $5,323.48 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-209.50 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-5,188.02 | $209.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,397.52 | $5,397.52 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-5,083.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,083.70 | $5,083.70 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-66.10 | $0.00 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-2,862.63 | $66.10 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-2,862.63 | $2,928.73 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-66.10 | $5,791.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,857.46 | $5,857.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-2,775.64 | $0.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-248.46 | $2,775.64 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-248.47 | $3,024.10 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-2,775.64 | $3,272.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6,048.21 | $6,048.21 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-2,831.92 | $0.00 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-248.46 | $2,831.92 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-248.47 | $3,080.38 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-2,831.92 | $3,328.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6,160.77 | $6,160.77 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-5,765.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,765.42 | $5,765.42 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-2,747.28 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-2,747.28 | $2,747.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,494.56 | $5,494.56 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-2,629.18 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-2,629.18 | $2,629.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5,258.36 | $5,258.36 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-2,690.45 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-2,690.45 | $2,690.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5,380.90 | $5,380.90 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-2,652.68 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-2,652.68 | $2,652.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $5,305.36 | $5,305.36 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-2,585.82 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-2,585.82 | $2,585.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $5,171.64 | $5,171.64 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-2,334.04 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-2,334.04 | $2,334.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,668.08 | $4,668.08 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-2,370.07 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-2,370.07 | $2,370.07 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,740.14 | $4,740.14 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-2,328.10 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-2,328.10 | $2,328.10 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,656.20 | $4,656.20 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-2,535.54 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-2,535.54 | $2,535.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $5,071.08 | $5,071.08 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-2,560.90 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-2,560.90 | $2,560.90 |
| 01/01/1998 | Bill | 1997 Tax Bill | $5,121.80 | $5,121.80 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-2,417.08 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-2,417.08 | $2,417.08 |
| 01/01/1997 | Bill | 1996 Tax Bill | $4,834.16 | $4,834.16 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-2,474.30 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-2,474.30 | $2,474.30 |
| 01/01/1996 | Bill | 1995 Tax Bill | $4,948.60 | $4,948.60 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-2,476.33 | $0.00 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-2,476.33 | $2,476.33 |
| 01/01/1995 | Bill | 1994 Tax Bill | $4,952.66 | $4,952.66 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-4,952.66 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $4,952.66 | $4,952.66 |
| 06/30/1993 | PAYMENT | 1992 - Bill Payment | $-2,599.75 | $0.00 |
| 06/30/1993 | INTEREST | 1992 Interest/Penalty | $25.74 | $2,599.75 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-2,574.01 | $2,574.01 |
| 01/01/1993 | Bill | 1992 Tax Bill | $5,148.02 | $5,148.02 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-2,574.01 | $0.00 |
| 06/04/1992 | PAYMENT | 1990 - Bill Payment | $-3,094.27 | $2,574.01 |
| 06/04/1992 | INTEREST | 1990 Interest/Penalty | $306.64 | $5,668.28 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-2,574.01 | $5,361.64 |
| 01/01/1992 | Bill | 1991 Tax Bill | $5,148.02 | $7,935.65 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-2,787.63 | $2,787.63 |
| 01/01/1991 | Bill | 1990 Tax Bill | $5,575.26 | $5,575.26 |