Tax Account 05-363-29-004
Owners
CITY OF PUEBLO A MUNICIPAL CORPORATION
PO BOX 1427
PUEBLO, CO 81002-1427
Account Summary
| Account ID |
05-363-29-004 |
| Account Type |
Real Estate |
| Location |
634 S MAIN ST
PUEBLO |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$0.00 |
| Total |
$0.00 |
| Paid |
$0.00 |
| Balance |
$0.00 |
| Due |
$0.00 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60BF (60BF) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.5590 | 60BF |
| 1994 REAL ESTATE TAXES | $254.98 | $0.00 | $0.00 | $254.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $346.70 | $0.00 | $0.00 | $346.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $394.38 | $0.00 | $15.78 | $410.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $394.38 | $0.00 | $13.80 | $408.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $266.96 | $10.60 | $17.35 | $294.91 | $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 | CITY OF PUEBLO A MUNICIPAL CORPORATION | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-254.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $254.98 | $254.98 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-346.70 | $0.00 |
| 03/01/1994 | LIEN | 1992 Redemption Payment | $-415.16 | $346.70 |
| 03/01/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $761.86 |
| 03/01/1994 | LIEN | 1991 Redemption Payment | $-413.18 | $761.86 |
| 03/01/1994 | LIEN | 1991 Redemption Interest/Fee | $0.00 | $1,175.04 |
| 03/01/1994 | LIEN | 1990 Redemption Payment | $-548.56 | $1,175.04 |
| 03/01/1994 | LIEN | 1990 Redemption Interest/Fee | $245.65 | $1,723.60 |
| 01/01/1994 | Bill | 1993 Tax Bill | $346.70 | $1,477.95 |
| 08/26/1993 | PAYMENT | 1992 - Bill Payment | $-410.16 | $1,131.25 |
| 08/26/1993 | INTEREST | 1992 Interest/Penalty | $15.78 | $1,541.41 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $415.16 | $1,525.63 |
| 01/01/1993 | Bill | 1992 Tax Bill | $394.38 | $1,110.47 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-408.18 | $716.09 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $13.80 | $1,124.27 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $413.18 | $1,110.47 |
| 02/05/1992 | PAYMENT | 1990 - Bill Payment | $-284.31 | $697.29 |
| 02/05/1992 | PAYMENT | 1990 - Bill Payment | $-10.60 | $981.60 |
| 02/05/1992 | INTEREST | 1990 Interest/Penalty | $10.60 | $992.20 |
| 02/05/1992 | INTEREST | 1990 Interest/Penalty | $17.35 | $981.60 |
| 01/01/1992 | Bill | 1991 Tax Bill | $394.38 | $964.25 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $302.91 | $569.87 |
| 01/01/1991 | Bill | 1990 Tax Bill | $266.96 | $266.96 |
