Tax Account 05-361-42-010
Owners
STATE HISTORICAL SOCIETY
1560 BROADWAY STE 400
DENVER, CO 80202-5133
OF COLORADO
Account Summary
| Account ID | 05-361-42-010 |
|---|---|
| Account Type | Real Estate |
| Location | 215 N VICTORIA 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 | $47.62 | $0.00 | $0.00 | $47.62 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $257.26 | $0.00 | $30.87 | $288.13 | $0.00 | $0.00 | ||
| 2008 REAL ESTATE TAXES | $257.26 | $0.00 | $0.00 | $257.26 | $0.00 | $0.00 | 9.2604 | 60BT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 47.14 | 47.62 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 254.69 | 257.26 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 254.69 | 257.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | STATE HISTORICAL SOCIETY | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 05/27/2011 | PAYMENT | 2009 - Bill Payment | $-288.13 | $0.00 |
| 05/27/2011 | PAYMENT | 2008 - Bill Payment | $-257.26 | $288.13 |
| 05/27/2011 | INTEREST | 2009 Interest/Penalty | $30.87 | $545.39 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-47.62 | $514.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $47.62 | $562.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $257.26 | $514.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $257.26 | $257.26 |