Tax Account 05-361-37-013
Owners
URBAN RENEWAL AUTHORITY OF PUEBLO
115 E RIVERWALK SUITE 410
PUEBLO, CO 81003-3337
Account Summary
| Account ID | 05-361-37-013 |
|---|---|
| Account Type | Real Estate |
| Location | 103 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 | $19.26 | $0.00 | $0.00 | $19.26 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $56.70 | $0.00 | $6.80 | $63.50 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $56.70 | $0.00 | $0.00 | $56.70 | $0.00 | $0.00 | 9.2604 | 60BT |
| 1996 REAL ESTATE TAXES | $820.50 | $16.20 | $49.23 | $885.93 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $839.92 | $0.00 | $0.00 | $839.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $810.78 | $0.00 | $0.00 | $810.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $810.78 | $0.00 | $8.11 | $818.89 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $810.78 | $12.20 | $48.65 | $871.63 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $810.78 | $0.00 | $28.38 | $839.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $778.90 | $0.00 | $0.00 | $778.90 | $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 | 19.07 | 19.26 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 56.13 | 56.70 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 56.13 | 56.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | URBAN RENEWAL AUTHORITY OF PUEBLO | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 05/12/2011 | PAYMENT | 2009 - Bill Payment | $-63.50 | $0.00 |
| 05/12/2011 | INTEREST | 2009 Interest/Penalty | $6.80 | $63.50 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-19.26 | $56.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $19.26 | $75.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $56.70 | $56.70 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-56.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $56.70 | $56.70 |
| 10/31/1997 | LIEN | 1996 Redemption Payment | $-907.31 | $0.00 |
| 10/31/1997 | LIEN | 1996 Redemption Interest/Fee | $17.38 | $907.31 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-869.73 | $889.93 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $1,759.66 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $49.23 | $1,775.86 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $1,726.63 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $889.93 | $1,710.43 |
| 01/01/1997 | Bill | 1996 Tax Bill | $820.50 | $820.50 |
| 05/31/1996 | PAYMENT | 1995 - Bill Payment | $-419.96 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-419.96 | $419.96 |
| 01/01/1996 | Bill | 1995 Tax Bill | $839.92 | $839.92 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-810.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $810.78 | $810.78 |
| 05/23/1994 | PAYMENT | 1993 - Bill Payment | $-818.89 | $0.00 |
| 05/23/1994 | INTEREST | 1993 Interest/Penalty | $8.11 | $818.89 |
| 01/01/1994 | Bill | 1993 Tax Bill | $810.78 | $810.78 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-859.43 | $12.20 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $871.63 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $48.65 | $859.43 |
| 01/01/1993 | Bill | 1992 Tax Bill | $810.78 | $810.78 |
| 07/13/1992 | PAYMENT | 1991 - Bill Payment | $-839.16 | $0.00 |
| 07/13/1992 | INTEREST | 1991 Interest/Penalty | $28.38 | $839.16 |
| 01/01/1992 | Bill | 1991 Tax Bill | $810.78 | $810.78 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-778.90 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $778.90 | $778.90 |