Tax Account 05-363-29-006
Owners
CITY OF PUEBLO A MUNICIPAL CORPORATION
PO BOX 1427
PUEBLO, CO 81002-1427
Account Summary
| Account ID | 05-363-29-006 |
|---|---|
| Account Type | Real Estate |
| Location | 640 S MAIN 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 | 9.2605 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.5590 | 60BF |
| 1994 REAL ESTATE TAXES | $253.14 | $0.00 | $0.00 | $253.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $253.14 | $0.00 | $17.72 | $270.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $288.92 | $0.00 | $14.45 | $303.37 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $288.92 | $14.84 | $18.78 | $322.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $309.10 | $0.00 | $13.91 | $323.01 | $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 | $-253.14 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $253.14 | $253.14 |
| 11/28/1994 | PAYMENT | 1993 - Bill Payment | $-270.86 | $0.00 |
| 11/28/1994 | INTEREST | 1993 Interest/Penalty | $17.72 | $270.86 |
| 01/01/1994 | Bill | 1993 Tax Bill | $253.14 | $253.14 |
| 09/15/1993 | PAYMENT | 1992 - Bill Payment | $-303.37 | $0.00 |
| 09/15/1993 | INTEREST | 1992 Interest/Penalty | $14.45 | $303.37 |
| 01/01/1993 | Bill | 1992 Tax Bill | $288.92 | $288.92 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-14.84 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-307.70 | $14.84 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $14.84 | $322.54 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $18.78 | $307.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $288.92 | $288.92 |
| 09/04/1991 | PAYMENT | 1990 - Bill Payment | $-323.01 | $0.00 |
| 09/04/1991 | INTEREST | 1990 Interest/Penalty | $13.91 | $323.01 |
| 01/01/1991 | Bill | 1990 Tax Bill | $309.10 | $309.10 |