Tax Account 05-361-68-002
Owners
PUEBLO URBAN RENEWAL AUTHORITY
115 E RIVERWALK SUITE 410
PUEBLO, CO 81003-3337
Account Summary
| Account ID | 05-361-68-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 CENTRAL MAIN ST 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 | $135.96 | $0.00 | $5.44 | $141.40 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $850.12 | $0.00 | $136.02 | $986.14 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $850.12 | $0.00 | $0.00 | $850.12 | $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 | 134.60 | 135.96 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 841.62 | 850.12 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 841.62 | 850.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PUEBLO URBAN RENEWAL AUTHORITY | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-141.40 | $0.00 |
| 08/31/2011 | PAYMENT | 2009 - Bill Payment | $-986.14 | $141.40 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $5.44 | $1,127.54 |
| 08/31/2011 | INTEREST | 2009 Interest/Penalty | $136.02 | $1,122.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $135.96 | $986.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $850.12 | $850.12 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-850.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $850.12 | $850.12 |