Tax Account 05-362-00-032
Owners
BOARD OF WATER WORKS OF PUEBLO
PO BOX 400
PUEBLO, CO 81002-0400
Account Summary
| Account ID | 05-362-00-032 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
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 | $5.48 | $0.00 | $0.00 | $5.48 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $27.44 | $0.00 | $0.00 | $27.44 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $27.44 | $0.00 | $0.00 | $27.44 | $0.00 | $0.00 | 9.2604 | 60BT |
| 1996 REAL ESTATE TAXES | $218.30 | $0.00 | $0.00 | $218.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $239.58 | $0.00 | $0.00 | $239.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $232.04 | $0.00 | $0.00 | $232.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $232.04 | $0.00 | $0.00 | $232.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $232.04 | $0.00 | $0.00 | $232.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $232.04 | $0.00 | $0.00 | $232.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $222.18 | $0.00 | $0.00 | $222.18 | $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 | 5.43 | 5.48 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BOARD OF WATER WORKS OF PUEBLO | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-5.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5.48 | $5.48 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-27.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $27.44 | $27.44 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-27.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $27.44 | $27.44 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-218.30 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $218.30 | $218.30 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-239.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $239.58 | $239.58 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-232.04 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $232.04 | $232.04 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-116.02 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-116.02 | $116.02 |
| 01/01/1994 | Bill | 1993 Tax Bill | $232.04 | $232.04 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-232.04 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $232.04 | $232.04 |
| 03/20/1992 | PAYMENT | 1991 - Bill Payment | $-232.04 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $232.04 | $232.04 |
| 03/20/1991 | PAYMENT | 1990 - Bill Payment | $-222.18 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $222.18 | $222.18 |