Tax Account 05-361-51-008
Owners
PUEBLO A MUNICIPAL CORPORATION
319 W 4TH ST
PUEBLO, CO 81003
Account Summary
| Account ID | 05-361-51-008 |
|---|---|
| Account Type | Real Estate |
| Location | 501 N GRAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,723.69 |
| Taxed incl Special Assessments | $2,723.69 |
| Paid | $1,361.85 |
| Bill Total | $2,723.69 |
| Interest | $0.00 |
| Bill Balance | $1,361.84 |
| Prior Billed* | $1,361.84 |
| Total Account Balance** | $1,361.84 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BE (60BE) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,611.74 | $0.00 | $13.06 | $2,624.80 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $2,638.50 | $0.00 | $0.00 | $2,638.50 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $5,216.34 | $0.00 | $26.09 | $5,242.43 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $5,234.18 | $0.00 | $104.68 | $5,338.86 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $5,397.92 | $0.00 | $0.00 | $5,397.92 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $5,399.10 | $0.00 | $0.00 | $5,399.10 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $4,677.24 | $0.00 | $0.00 | $4,677.24 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $4,722.42 | $0.00 | $0.00 | $4,722.42 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $4,624.96 | $0.00 | $0.00 | $4,624.96 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $4,608.06 | $0.00 | $0.00 | $4,608.06 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $4,403.96 | $0.00 | $0.00 | $4,403.96 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $4,413.56 | $0.00 | $0.00 | $4,413.56 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $4,262.13 | $0.00 | $0.00 | $4,262.13 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $4,014.32 | $0.00 | $0.00 | $4,014.32 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $4,302.18 | $0.00 | $0.00 | $4,302.18 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $4,136.26 | $0.00 | $0.00 | $4,136.26 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $4,065.60 | $0.00 | $0.00 | $4,065.60 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $4,079.02 | $0.00 | $0.00 | $4,079.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,773.90 | $0.00 | $0.00 | $3,773.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,611.68 | $0.00 | $18.06 | $3,629.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,738.64 | $0.00 | $18.69 | $3,757.33 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,686.16 | $0.00 | $0.00 | $3,686.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,575.84 | $0.00 | $0.00 | $3,575.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,227.66 | $0.00 | $0.00 | $3,227.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,902.62 | $0.00 | $0.00 | $2,902.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,851.22 | $0.00 | $0.00 | $2,851.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,945.04 | $0.00 | $0.00 | $2,945.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,974.50 | $0.00 | $0.00 | $2,974.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,114.54 | $13.50 | $155.73 | $3,283.77 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,188.28 | $0.00 | $0.00 | $3,188.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $3,424.68 | $0.00 | $0.00 | $3,424.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $3,424.68 | $0.00 | $68.49 | $3,493.17 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $3,205.48 | $0.00 | $0.00 | $3,205.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $3,205.48 | $0.00 | $0.00 | $3,205.48 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 186.28 | 94.07 | 94.09 | 94.09 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 171.75 | 173.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 171.75 | 173.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 248.71 | 251.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 248.71 | 251.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 253.10 | 255.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 253.10 | 255.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 243.46 | 245.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 243.46 | 245.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 179.13 | 180.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 179.13 | 180.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 170.87 | 172.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 170.87 | 172.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 163.78 | 165.43 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 96.13 | 97.10 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 57.88 | 58.46 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 57.88 | 58.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | PUEBLO A MUNICIPAL CORPORATION PAYIT PAID BY PAYMENT PROVIDER API | $-1,361.85 | $1,361.84 |
| 01/19/2026 | Bill | PUEBLO A MUNICIPAL CORPORATION | $2,723.69 | $2,723.69 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-86.74 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,219.13 | $86.74 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,231.32 | $1,305.87 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-87.61 | $2,537.19 |
| 03/11/2025 | INTEREST | 2024 Interest/Penalty | $13.06 | $2,624.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,611.74 | $2,611.74 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-86.74 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,232.51 | $86.74 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-86.74 | $1,319.25 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,232.51 | $1,405.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,638.50 | $2,638.50 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,507.39 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-126.87 | $2,507.39 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $26.09 | $2,634.26 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-125.61 | $2,608.17 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,482.56 | $2,733.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,216.34 | $5,216.34 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-129.38 | $0.00 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-2,566.22 | $129.38 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-2,516.39 | $2,695.60 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-126.87 | $5,211.99 |
| 03/18/2022 | INTEREST | 2021 Interest/Penalty | $104.68 | $5,338.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,234.18 | $5,234.18 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-127.83 | $0.00 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-2,571.13 | $127.83 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-127.83 | $2,698.96 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-2,571.13 | $2,826.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,397.92 | $5,397.92 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-255.66 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-5,143.44 | $255.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,399.10 | $5,399.10 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-122.96 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-2,215.66 | $122.96 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-2,215.66 | $2,338.62 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-122.96 | $4,554.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,677.24 | $4,677.24 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-245.92 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-4,476.50 | $245.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,722.42 | $4,722.42 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-4,444.02 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-180.94 | $4,444.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,624.96 | $4,624.96 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-180.94 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-4,427.12 | $180.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,608.06 | $4,608.06 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-4,231.36 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-172.60 | $4,231.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,403.96 | $4,403.96 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-172.60 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-4,240.96 | $172.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,413.56 | $4,413.56 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-165.43 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-4,096.70 | $165.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,262.13 | $4,262.13 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-4,014.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,014.32 | $4,014.32 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-4,205.08 | $0.00 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-97.10 | $4,205.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,302.18 | $4,302.18 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-29.23 | $0.00 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-2,038.90 | $29.23 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-29.23 | $2,068.13 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-2,038.90 | $2,097.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,136.26 | $4,136.26 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-2,003.57 | $0.00 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-29.23 | $2,003.57 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-29.23 | $2,032.80 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-2,003.57 | $2,062.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,065.60 | $4,065.60 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-2,039.51 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-2,039.51 | $2,039.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,079.02 | $4,079.02 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-1,886.95 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,886.95 | $1,886.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,773.90 | $3,773.90 |
| 06/21/2006 | PAYMENT | 2005 - Bill Payment | $-1,823.90 | $0.00 |
| 06/21/2006 | INTEREST | 2005 Interest/Penalty | $18.06 | $1,823.90 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,805.84 | $1,805.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,611.68 | $3,611.68 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,888.01 | $0.00 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $18.69 | $1,888.01 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,869.32 | $1,869.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,738.64 | $3,738.64 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,843.08 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,843.08 | $1,843.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,686.16 | $3,686.16 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,787.92 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,787.92 | $1,787.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,575.84 | $3,575.84 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-1,613.83 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,613.83 | $1,613.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,227.66 | $3,227.66 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-1,451.31 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,451.31 | $1,451.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,902.62 | $2,902.62 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-1,425.61 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-1,425.61 | $1,425.61 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,851.22 | $2,851.22 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-1,472.52 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-1,472.52 | $1,472.52 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,945.04 | $2,945.04 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-1,487.25 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-1,487.25 | $1,487.25 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,974.50 | $2,974.50 |
| 09/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 09/23/1997 | PAYMENT | 1996 - Bill Payment | $-3,270.27 | $13.50 |
| 09/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $3,283.77 |
| 09/23/1997 | INTEREST | 1996 Interest/Penalty | $155.73 | $3,270.27 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3,114.54 | $3,114.54 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-1,594.14 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-1,594.14 | $1,594.14 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3,188.28 | $3,188.28 |
| 06/07/1995 | PAYMENT | 1994 - Bill Payment | $-1,712.34 | $0.00 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-1,712.34 | $1,712.34 |
| 01/01/1995 | Bill | 1994 Tax Bill | $3,424.68 | $3,424.68 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-3,493.17 | $0.00 |
| 06/14/1994 | INTEREST | 1993 Interest/Penalty | $68.49 | $3,493.17 |
| 01/01/1994 | Bill | 1993 Tax Bill | $3,424.68 | $3,424.68 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-1,602.74 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-1,602.74 | $1,602.74 |
| 01/01/1993 | Bill | 1992 Tax Bill | $3,205.48 | $3,205.48 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-1,602.74 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-1,602.74 | $1,602.74 |
| 01/01/1992 | Bill | 1991 Tax Bill | $3,205.48 | $3,205.48 |