Tax Account 05-362-05-028
Owners
BOARD OF WATER WORKS OF PUEBLO
PO BOX 400
PUEBLO, CO 81002-0400
Account Summary
| Account ID | 05-362-05-028 |
|---|---|
| Account Type | Real Estate |
| Location | 721 W 3RD 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 | 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
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 | 60BE |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2010 REAL ESTATE TAXES | $6.76 | $0.00 | $0.00 | $6.76 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $18.90 | $0.00 | $0.00 | $18.90 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $18.90 | $0.00 | $0.00 | $18.90 | $0.00 | $0.00 | 9.2501 | 60BE |
| 1996 REAL ESTATE TAXES | $268.26 | $0.00 | $0.00 | $268.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $294.50 | $0.00 | $0.00 | $294.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $282.50 | $0.00 | $0.00 | $282.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $282.50 | $0.00 | $0.00 | $282.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $282.50 | $0.00 | $0.00 | $282.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $282.50 | $0.00 | $0.00 | $282.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $273.10 | $0.00 | $0.00 | $273.10 | $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 | 6.69 | 6.76 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .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 | $-6.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6.76 | $6.76 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-18.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $18.90 | $18.90 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-18.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $18.90 | $18.90 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-268.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $268.26 | $268.26 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-294.50 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $294.50 | $294.50 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-282.50 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $282.50 | $282.50 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-141.25 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-141.25 | $141.25 |
| 01/01/1994 | Bill | 1993 Tax Bill | $282.50 | $282.50 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-282.50 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $282.50 | $282.50 |
| 03/20/1992 | PAYMENT | 1991 - Bill Payment | $-282.50 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $282.50 | $282.50 |
| 03/20/1991 | PAYMENT | 1990 - Bill Payment | $-273.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $273.10 | $273.10 |