Tax Account 05-363-16-055
Owners
POSADA INC
827 E 4TH ST
PUEBLO, CO 81001-3928
Account Summary
| Account ID | 05-363-16-055 |
|---|---|
| Account Type | Real Estate |
| Location | 109 IDAHO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $210.24 |
| Taxed incl Special Assessments | $210.24 |
| Paid | $0.00 |
| Bill Total | $210.24 |
| Interest | $0.00 |
| Bill Balance | $210.24 |
| Prior Billed* | $8,207.58 |
| Total Account Balance** | $9,169.37 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $7,997.34 | $0.00 | $0.00 | $0.00 | $7,997.34 | $7,997.34 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $8,084.20 | $0.00 | $0.00 | $8,084.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $7,722.76 | $0.00 | $0.00 | $7,722.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $8,089.46 | $0.00 | $0.00 | $8,089.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $7,396.92 | $0.00 | $0.00 | $7,396.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $7,400.96 | $0.00 | $0.00 | $7,400.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $5,601.06 | $0.00 | $224.04 | $5,825.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $5,657.00 | $0.00 | $282.85 | $5,939.85 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $5,660.78 | $0.00 | $226.43 | $5,887.21 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $5,639.54 | $0.00 | $225.58 | $5,865.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $5,153.26 | $0.00 | $206.13 | $5,359.39 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $5,164.80 | $0.00 | $206.59 | $5,371.39 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $5,307.33 | $0.00 | $212.29 | $5,519.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $5,130.18 | $0.00 | $205.21 | $5,335.39 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $5,722.44 | $0.00 | $228.90 | $5,951.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $5,548.54 | $0.00 | $221.94 | $5,770.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $5,632.40 | $0.00 | $225.30 | $5,857.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $5,733.40 | $0.00 | $229.34 | $5,962.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $5,233.38 | $10.80 | $314.00 | $5,558.18 | $0.00 | $0.00 | 9.7820 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 208.14 | .00 | 210.24 | 210.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 168.58 | .00 | 170.28 | 170.28 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 168.58 | 170.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 150.92 | 152.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 99.12 | 100.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 132.03 | 133.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 135.29 | 136.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 113.30 | 114.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 113.30 | 114.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 76.51 | 77.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 76.51 | 77.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 69.78 | 70.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 69.78 | 70.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 71.15 | 71.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | POSADA INC | $210.24 | $8,207.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,997.34 | $7,997.34 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-7,913.92 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-170.28 | $7,913.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $8,084.20 | $8,084.20 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-152.44 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-7,570.32 | $152.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7,722.76 | $7,722.76 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-7,989.34 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-100.12 | $7,989.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8,089.46 | $8,089.46 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-133.36 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-7,263.56 | $133.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7,396.92 | $7,396.92 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-136.66 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-7,264.30 | $136.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7,400.96 | $7,400.96 |
| 08/13/2019 | PAYMENT | 2018 - Bill Payment | $-119.02 | $0.00 |
| 08/13/2019 | PAYMENT | 2018 - Bill Payment | $-5,706.08 | $119.02 |
| 08/13/2019 | INTEREST | 2018 Interest/Penalty | $224.04 | $5,825.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,601.06 | $5,601.06 |
| 09/05/2018 | PAYMENT | 2017 - Bill Payment | $-120.16 | $0.00 |
| 09/05/2018 | PAYMENT | 2017 - Bill Payment | $-5,819.69 | $120.16 |
| 09/05/2018 | INTEREST | 2017 Interest/Penalty | $282.85 | $5,939.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,657.00 | $5,657.00 |
| 08/17/2017 | PAYMENT | 2016 - Bill Payment | $-5,806.84 | $0.00 |
| 08/17/2017 | PAYMENT | 2016 - Bill Payment | $-80.37 | $5,806.84 |
| 08/17/2017 | INTEREST | 2016 Interest/Penalty | $226.43 | $5,887.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,660.78 | $5,660.78 |
| 08/26/2016 | PAYMENT | 2015 - Bill Payment | $-80.37 | $0.00 |
| 08/26/2016 | PAYMENT | 2015 - Bill Payment | $-5,784.75 | $80.37 |
| 08/26/2016 | INTEREST | 2015 Interest/Penalty | $225.58 | $5,865.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,639.54 | $5,639.54 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-5,286.09 | $0.00 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-73.30 | $5,286.09 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $206.13 | $5,359.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,153.26 | $5,153.26 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-73.30 | $0.00 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-5,298.09 | $73.30 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $206.59 | $5,371.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,164.80 | $5,164.80 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-74.74 | $0.00 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-5,444.88 | $74.74 |
| 08/28/2013 | INTEREST | 2012 Interest/Penalty | $212.29 | $5,519.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,307.33 | $5,307.33 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-5,335.39 | $0.00 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $205.21 | $5,335.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,130.18 | $5,130.18 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-5,951.34 | $0.00 |
| 08/29/2011 | INTEREST | 2010 Interest/Penalty | $228.90 | $5,951.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,722.44 | $5,722.44 |
| 08/27/2010 | PAYMENT | 2009 - Bill Payment | $-5,770.48 | $0.00 |
| 08/27/2010 | INTEREST | 2009 Interest/Penalty | $221.94 | $5,770.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,548.54 | $5,548.54 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-5,857.70 | $0.00 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $225.30 | $5,857.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,632.40 | $5,632.40 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-5,962.74 | $0.00 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $229.34 | $5,962.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,733.40 | $5,733.40 |
| 10/05/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $0.00 |
| 10/05/2007 | PAYMENT | 2006 - Bill Payment | $-5,547.38 | $10.80 |
| 10/05/2007 | INTEREST | 2006 Interest/Penalty | $314.00 | $5,558.18 |
| 10/05/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $5,244.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,233.38 | $5,233.38 |