Tax Account 05-361-37-009
Owners
URBAN RENEWAL AUTHORITY PUEBLO
115 E RIVERWALK SUITE 410
PUEBLO, CO 81003-3337
Account Summary
| Account ID | 05-361-37-009 |
|---|---|
| Account Type | Real Estate |
| Location | 105 N SANTA FE AVE PUEBLO |
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 | $32.06 | $0.00 | $0.00 | $32.06 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $80.86 | $0.00 | $9.70 | $90.56 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $80.86 | $0.00 | $0.00 | $80.86 | $0.00 | $0.00 | 9.2604 | 60BT |
| 1999 REAL ESTATE TAXES | $737.78 | $0.00 | $29.51 | $767.29 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,311.24 | $0.00 | $0.00 | $1,311.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,324.36 | $0.00 | $0.00 | $1,324.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,443.96 | $0.00 | $0.00 | $1,443.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,478.14 | $0.00 | $0.00 | $1,478.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,427.10 | $0.00 | $0.00 | $1,427.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,427.10 | $0.00 | $0.00 | $1,427.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,427.10 | $0.00 | $0.00 | $1,427.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,427.10 | $0.00 | $0.00 | $1,427.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,370.76 | $0.00 | $0.00 | $1,370.76 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 80.05 | 80.86 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 80.05 | 80.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | URBAN RENEWAL AUTHORITY PUEBLO | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 05/12/2011 | PAYMENT | 2009 - Bill Payment | $-90.56 | $0.00 |
| 05/12/2011 | INTEREST | 2009 Interest/Penalty | $9.70 | $90.56 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-32.06 | $80.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $32.06 | $112.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $80.86 | $80.86 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-80.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $80.86 | $80.86 |
| 08/29/2000 | PAYMENT | 1999 - Bill Payment | $-767.29 | $0.00 |
| 08/29/2000 | INTEREST | 1999 Interest/Penalty | $29.51 | $767.29 |
| 01/01/2000 | Bill | 1999 Tax Bill | $737.78 | $737.78 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-1,311.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,311.24 | $1,311.24 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-1,324.36 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,324.36 | $1,324.36 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-1,443.96 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,443.96 | $1,443.96 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-1,478.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,478.14 | $1,478.14 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-1,427.10 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,427.10 | $1,427.10 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-1,427.10 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,427.10 | $1,427.10 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,427.10 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,427.10 | $1,427.10 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-1,427.10 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,427.10 | $1,427.10 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-1,370.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,370.76 | $1,370.76 |