Tax Account 05-363-07-006
Owners
PUEBLO LIBRARY DISTRICT
100 E ABRIENDO AVE
PUEBLO, CO 81004-4232
KING LARRY
Account Summary
| Account ID | 05-363-07-006 |
|---|---|
| Account Type | Real Estate |
| Location | 210 E ABRIENDO 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 | 60BF (60BF) |
* 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 | 60BF |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.5590 | 60BF |
| 1998 REAL ESTATE TAXES | $191.52 | $0.00 | $0.00 | $191.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $333.42 | $0.00 | $0.00 | $333.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $279.36 | $0.00 | $0.00 | $279.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $285.98 | $13.50 | $17.16 | $316.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $332.94 | $0.00 | $16.65 | $349.59 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $332.94 | $13.50 | $19.98 | $366.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $376.04 | $0.00 | $15.04 | $391.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $376.04 | $10.00 | $24.44 | $410.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $530.40 | $10.00 | $34.48 | $574.88 | $0.00 | $0.00 | 8.8363 | 60B |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PUEBLO LIBRARY DISTRICT | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-191.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $191.52 | $191.52 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-333.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $333.42 | $333.42 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-139.68 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-139.68 | $139.68 |
| 01/01/1997 | Bill | 1996 Tax Bill | $279.36 | $279.36 |
| 10/31/1996 | LIEN | 1995 Redemption Payment | $-331.38 | $0.00 |
| 10/31/1996 | LIEN | 1995 Redemption Interest/Fee | $10.74 | $331.38 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-303.14 | $320.64 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $623.78 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $637.28 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $17.16 | $623.78 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $320.64 | $606.62 |
| 01/01/1996 | Bill | 1995 Tax Bill | $285.98 | $285.98 |
| 09/06/1995 | PAYMENT | 1994 - Bill Payment | $-349.59 | $0.00 |
| 09/06/1995 | INTEREST | 1994 Interest/Penalty | $16.65 | $349.59 |
| 01/01/1995 | Bill | 1994 Tax Bill | $332.94 | $332.94 |
| 11/17/1994 | LIEN | 1993 Redemption Payment | $-385.45 | $0.00 |
| 11/17/1994 | LIEN | 1993 Redemption Interest/Fee | $15.03 | $385.45 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-352.92 | $370.42 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $723.34 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $736.84 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $19.98 | $723.34 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $370.42 | $703.36 |
| 01/01/1994 | Bill | 1993 Tax Bill | $332.94 | $332.94 |
| 08/13/1993 | PAYMENT | 1992 - Bill Payment | $-391.08 | $0.00 |
| 08/13/1993 | INTEREST | 1992 Interest/Penalty | $15.04 | $391.08 |
| 01/01/1993 | Bill | 1992 Tax Bill | $376.04 | $376.04 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-400.48 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $24.44 | $410.48 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $386.04 |
| 01/01/1992 | Bill | 1991 Tax Bill | $376.04 | $376.04 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-564.88 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $564.88 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $574.88 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $34.48 | $564.88 |
| 01/01/1991 | Bill | 1990 Tax Bill | $530.40 | $530.40 |