Tax Account 05-363-40-005
Owners
PUEBLO UNION DEPOT INC
132 W B ST
PUEBLO, CO 81003-3402
Account Summary
| Account ID | 05-363-40-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $26.42 |
| Taxed incl Special Assessments | $26.42 |
| Paid | $0.00 |
| Bill Total | $26.42 |
| Interest | $0.00 |
| Bill Balance | $26.42 |
| Prior Billed* | $26.42 |
| Total Account Balance** | $26.68 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BG (60BG) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,057.38 | $10.00 | $52.87 | $1,120.25 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $1,068.38 | $0.00 | $0.00 | $1,068.38 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $1,116.90 | $0.00 | $0.00 | $1,116.90 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $1,120.72 | $0.00 | $0.00 | $1,120.72 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $1,135.74 | $0.00 | $0.00 | $1,135.74 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $1,135.68 | $0.00 | $0.00 | $1,135.68 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $1,022.82 | $0.00 | $0.00 | $1,022.82 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $1,032.70 | $0.00 | $0.00 | $1,032.70 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $1,018.20 | $0.00 | $0.00 | $1,018.20 | $0.00 | $0.00 | 8.9619 | 60BG |
| 2015 REAL ESTATE TAXES | $1,014.48 | $0.00 | $10.15 | $1,024.63 | $0.00 | $0.00 | 8.9276 | 60BG |
| 2014 REAL ESTATE TAXES | $1,016.42 | $0.00 | $0.00 | $1,016.42 | $0.00 | $0.00 | 8.9454 | 60BG |
| 2013 REAL ESTATE TAXES | $1,018.64 | $0.00 | $0.00 | $1,018.64 | $0.00 | $0.00 | 8.9657 | 60BG |
| 2012 REAL ESTATE TAXES | $1,026.34 | $0.00 | $0.00 | $1,026.34 | $0.00 | $0.00 | 9.0363 | 60BG |
| 2011 REAL ESTATE TAXES | $966.66 | $0.00 | $0.00 | $966.66 | $0.00 | $0.00 | 8.8551 | 60BG |
| 2010 REAL ESTATE TAXES | $1,026.02 | $0.00 | $0.00 | $1,026.02 | $0.00 | $0.00 | 9.3983 | 60BG |
| 2009 REAL ESTATE TAXES | $995.08 | $0.00 | $39.80 | $1,034.88 | $0.00 | $0.00 | 9.1124 | 60BG |
| 2008 REAL ESTATE TAXES | $1,010.12 | $0.00 | $10.10 | $1,020.22 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $1,028.24 | $0.00 | $0.00 | $1,028.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,068.20 | $0.00 | $32.05 | $1,100.25 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,022.28 | $0.00 | $30.67 | $1,052.95 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,068.74 | $0.00 | $42.75 | $1,111.49 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,053.74 | $0.00 | $10.54 | $1,064.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,036.04 | $0.00 | $51.80 | $1,087.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $935.16 | $0.00 | $37.41 | $972.57 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $895.40 | $0.00 | $0.00 | $895.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $879.54 | $0.00 | $17.59 | $897.13 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $917.28 | $0.00 | $0.00 | $917.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $926.46 | $0.00 | $37.06 | $963.52 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | .00 | 1.42 | 1.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.24 | 53.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.24 | 53.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 53.24 | 53.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 53.24 | 53.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 53.24 | 53.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 53.24 | 53.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 53.24 | 53.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 53.24 | 53.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 39.44 | 39.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 39.44 | 39.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 39.44 | 39.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 39.44 | 39.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 39.44 | 39.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PUEBLO UNION DEPOT INC | $26.42 | $26.42 |
| 09/29/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,053.78 | $10.00 |
| 09/29/2025 | PAYMENT | 2024 - Bill Payment | $-56.47 | $1,063.78 |
| 09/29/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,120.25 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $55.93 | $1,110.25 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $1,043.74 | $1,054.32 |
| 08/19/2025 | PAYMENT | 2024 - Bill Payment | $-55.93 | $10.58 |
| 08/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,043.74 | $66.51 |
| 08/19/2025 | INTEREST | 2024 Interest/Penalty | $52.87 | $1,110.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,057.38 | $1,057.38 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-53.78 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,014.60 | $53.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,068.38 | $1,068.38 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-53.78 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,063.12 | $53.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,116.90 | $1,116.90 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-53.78 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,066.94 | $53.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,120.72 | $1,120.72 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-53.78 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,081.96 | $53.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,135.74 | $1,135.74 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,081.90 | $0.00 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-53.78 | $1,081.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,135.68 | $1,135.68 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-969.04 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-53.78 | $969.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,022.82 | $1,022.82 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-53.78 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-978.92 | $53.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,032.70 | $1,032.70 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-978.36 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-39.84 | $978.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,018.20 | $1,018.20 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-40.24 | $0.00 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-984.39 | $40.24 |
| 05/27/2016 | INTEREST | 2015 Interest/Penalty | $10.15 | $1,024.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,014.48 | $1,014.48 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-976.58 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-39.84 | $976.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,016.42 | $1,016.42 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-489.40 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-19.92 | $489.40 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-19.92 | $509.32 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-489.40 | $529.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,018.64 | $1,018.64 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-39.84 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-986.50 | $39.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,026.34 | $1,026.34 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-966.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $966.66 | $966.66 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,026.02 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,026.02 | $1,026.02 |
| 08/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,034.88 | $0.00 |
| 08/05/2010 | INTEREST | 2009 Interest/Penalty | $39.80 | $1,034.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $995.08 | $995.08 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,020.22 | $0.00 |
| 05/28/2009 | INTEREST | 2008 Interest/Penalty | $10.10 | $1,020.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,010.12 | $1,010.12 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,028.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,028.24 | $1,028.24 |
| 07/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,100.25 | $0.00 |
| 07/20/2007 | INTEREST | 2006 Interest/Penalty | $32.05 | $1,100.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,068.20 | $1,068.20 |
| 07/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,052.95 | $0.00 |
| 07/07/2006 | INTEREST | 2005 Interest/Penalty | $30.67 | $1,052.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,022.28 | $1,022.28 |
| 08/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,111.49 | $0.00 |
| 08/26/2005 | INTEREST | 2004 Interest/Penalty | $42.75 | $1,111.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,068.74 | $1,068.74 |
| 05/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,064.28 | $0.00 |
| 05/26/2004 | INTEREST | 2003 Interest/Penalty | $10.54 | $1,064.28 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,053.74 | $1,053.74 |
| 09/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,087.84 | $0.00 |
| 09/17/2003 | INTEREST | 2002 Interest/Penalty | $51.80 | $1,087.84 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,036.04 | $1,036.04 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-972.57 | $0.00 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $37.41 | $972.57 |
| 01/01/2002 | Bill | 2001 Tax Bill | $935.16 | $935.16 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-895.40 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $895.40 | $895.40 |
| 06/28/2000 | PAYMENT | 1999 - Bill Payment | $-897.13 | $0.00 |
| 06/28/2000 | INTEREST | 1999 Interest/Penalty | $17.59 | $897.13 |
| 01/01/2000 | Bill | 1999 Tax Bill | $879.54 | $879.54 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-917.28 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $917.28 | $917.28 |
| 08/06/1998 | PAYMENT | 1997 - Bill Payment | $-963.52 | $0.00 |
| 08/06/1998 | INTEREST | 1997 Interest/Penalty | $37.06 | $963.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $926.46 | $926.46 |