Tax Account 05-363-43-003
Owners
PUEBLO UNION DEPOT INC
132 W B ST
PUEBLO, CO 81003-3402
Account Summary
| Account ID | 05-363-43-003 |
|---|---|
| Account Type | Real Estate |
| Location | 200 W B ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $21,668.92 |
| Taxed incl Special Assessments | $21,668.92 |
| Paid | $0.00 |
| Bill Total | $21,668.92 |
| Interest | $0.00 |
| Bill Balance | $21,668.92 |
| Prior Billed* | $21,668.92 |
| Total Account Balance** | $21,885.61 |
| 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 | $18,101.46 | $0.00 | $543.06 | $18,644.52 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $18,289.58 | $0.00 | $0.00 | $18,289.58 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $14,762.22 | $0.00 | $0.00 | $14,762.22 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $14,707.90 | $0.00 | $0.00 | $14,707.90 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $13,384.96 | $0.00 | $0.00 | $13,384.96 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $13,317.04 | $0.00 | $0.00 | $13,317.04 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $11,993.62 | $0.00 | $0.00 | $11,993.62 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $12,109.48 | $0.00 | $0.00 | $12,109.48 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $8,900.46 | $0.00 | $0.00 | $8,900.46 | $0.00 | $0.00 | 8.9619 | 60BG |
| 2015 REAL ESTATE TAXES | $8,867.92 | $0.00 | $88.68 | $8,956.60 | $0.00 | $0.00 | 8.9276 | 60BG |
| 2014 REAL ESTATE TAXES | $8,613.10 | $0.00 | $86.13 | $8,699.23 | $0.00 | $0.00 | 8.9454 | 60BG |
| 2013 REAL ESTATE TAXES | $8,632.56 | $0.00 | $0.00 | $8,632.56 | $0.00 | $0.00 | 8.9657 | 60BG |
| 2012 REAL ESTATE TAXES | $9,050.42 | $0.00 | $0.00 | $9,050.42 | $0.00 | $0.00 | 9.0363 | 60BG |
| 2011 REAL ESTATE TAXES | $8,381.42 | $0.00 | $0.00 | $8,381.42 | $0.00 | $0.00 | 8.8551 | 60BG |
| 2010 REAL ESTATE TAXES | $4,206.04 | $0.00 | $0.00 | $4,206.04 | $0.00 | $0.00 | 9.3983 | 60BG |
| 2009 REAL ESTATE TAXES | $5,033.90 | $0.00 | $201.36 | $5,235.26 | $0.00 | $0.00 | 9.1124 | 60BG |
| 2008 REAL ESTATE TAXES | $5,590.88 | $0.00 | $55.91 | $5,646.79 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $4,625.14 | $0.00 | $0.00 | $4,625.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,804.92 | $0.00 | $144.15 | $4,949.07 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,598.38 | $0.00 | $137.95 | $4,736.33 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $5,075.54 | $0.00 | $203.02 | $5,278.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $5,004.28 | $0.00 | $50.05 | $5,054.33 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,920.22 | $0.00 | $246.01 | $5,166.23 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,441.14 | $0.00 | $177.65 | $4,618.79 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4,252.26 | $0.00 | $0.00 | $4,252.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $4,176.96 | $0.00 | $83.54 | $4,260.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,015.60 | $0.00 | $30.16 | $3,045.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,045.76 | $0.00 | $152.29 | $3,198.05 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,305.20 | $0.00 | $0.00 | $1,305.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,336.10 | $0.00 | $0.00 | $1,336.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,272.10 | $0.00 | $0.00 | $1,272.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,272.10 | $0.00 | $38.16 | $1,310.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,247.34 | $0.00 | $37.42 | $1,284.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,689.42 | $0.00 | $76.02 | $1,765.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,617.52 | $0.00 | $0.00 | $1,617.52 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1083.91 | .00 | 1094.86 | 1094.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 951.49 | 961.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 951.49 | 961.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 703.85 | 710.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 600.08 | 606.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 693.73 | 700.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 624.31 | 630.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 624.31 | 630.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 624.31 | 630.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 344.74 | 348.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 344.74 | 348.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 32.33 | 32.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 32.33 | 32.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 492.05 | 497.02 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 93.99 | 94.94 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 1036.75 | 1047.22 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 1036.75 | 1047.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/19/2026 | AMENDMENT | 2025 - OMITTED - MISC OTHER INCREASE IN VALUE/TAXES - STATE LEASE ON EXEMPT PORTION EXPIRED 6/30/25 | $1,060.33 | $21,668.92 |
| 01/19/2026 | Bill | PUEBLO UNION DEPOT INC | $20,608.59 | $20,608.59 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-8,827.29 | $0.00 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-494.97 | $8,827.29 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $543.06 | $9,322.26 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $509.38 | $8,779.20 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $9,084.39 | $8,269.82 |
| 08/25/2025 | PAYMENT | 2024 - Bill Payment | $-8,827.29 | $-814.57 |
| 08/25/2025 | PAYMENT | 2024 - Bill Payment | $-494.97 | $8,012.72 |
| 08/19/2025 | PAYMENT | 2024 - Bill Payment | $-509.38 | $8,507.69 |
| 08/19/2025 | PAYMENT | 2024 - Bill Payment | $-9,084.39 | $9,017.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $18,101.46 | $18,101.46 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-17,328.48 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-961.10 | $17,328.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $18,289.58 | $18,289.58 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-710.96 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-14,051.26 | $710.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $14,762.22 | $14,762.22 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-14,101.76 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-606.14 | $14,101.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $14,707.90 | $14,707.90 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $1,409.92 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-14,094.14 | $-1,409.92 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-700.74 | $12,684.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $13,384.96 | $13,384.96 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-630.62 | $0.00 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-12,686.42 | $630.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $13,317.04 | $13,317.04 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-630.62 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-11,363.00 | $630.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $11,993.62 | $11,993.62 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-11,478.86 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-630.62 | $11,478.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $12,109.48 | $12,109.48 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-348.22 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-8,552.24 | $348.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $8,900.46 | $8,900.46 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-8,604.90 | $0.00 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-351.70 | $8,604.90 |
| 05/27/2016 | INTEREST | 2015 Interest/Penalty | $88.68 | $8,956.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $8,867.92 | $8,867.92 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-16.66 | $0.00 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-4,376.02 | $16.66 |
| 07/31/2015 | INTEREST | 2014 Interest/Penalty | $86.13 | $4,392.68 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-16.33 | $4,306.55 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-4,290.22 | $4,322.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $8,613.10 | $8,613.10 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-4,299.95 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-16.33 | $4,299.95 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-16.33 | $4,316.28 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-4,299.95 | $4,332.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $8,632.56 | $8,632.56 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-8,553.40 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-497.02 | $8,553.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $9,050.42 | $9,050.42 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-8,381.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $8,381.42 | $8,381.42 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-4,111.10 | $0.00 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-94.94 | $4,111.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,206.04 | $4,206.04 |
| 08/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,089.11 | $0.00 |
| 08/05/2010 | PAYMENT | 2009 - Bill Payment | $-4,146.15 | $1,089.11 |
| 08/05/2010 | INTEREST | 2009 Interest/Penalty | $201.36 | $5,235.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,033.90 | $5,033.90 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-4,589.10 | $0.00 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,057.69 | $4,589.10 |
| 05/28/2009 | INTEREST | 2008 Interest/Penalty | $55.91 | $5,646.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,590.88 | $5,590.88 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-4,625.14 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,625.14 | $4,625.14 |
| 07/20/2007 | PAYMENT | 2006 - Bill Payment | $-4,949.07 | $0.00 |
| 07/20/2007 | INTEREST | 2006 Interest/Penalty | $144.15 | $4,949.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,804.92 | $4,804.92 |
| 07/07/2006 | PAYMENT | 2005 - Bill Payment | $-4,736.33 | $0.00 |
| 07/07/2006 | INTEREST | 2005 Interest/Penalty | $137.95 | $4,736.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,598.38 | $4,598.38 |
| 08/26/2005 | PAYMENT | 2004 - Bill Payment | $-5,278.56 | $0.00 |
| 08/26/2005 | INTEREST | 2004 Interest/Penalty | $203.02 | $5,278.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5,075.54 | $5,075.54 |
| 05/26/2004 | PAYMENT | 2003 - Bill Payment | $-5,054.33 | $0.00 |
| 05/26/2004 | INTEREST | 2003 Interest/Penalty | $50.05 | $5,054.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $5,004.28 | $5,004.28 |
| 09/17/2003 | PAYMENT | 2002 - Bill Payment | $-5,166.23 | $0.00 |
| 09/17/2003 | INTEREST | 2002 Interest/Penalty | $246.01 | $5,166.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,920.22 | $4,920.22 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-4,618.79 | $0.00 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $177.65 | $4,618.79 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,441.14 | $4,441.14 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-4,252.26 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,252.26 | $4,252.26 |
| 06/28/2000 | PAYMENT | 1999 - Bill Payment | $-4,260.50 | $0.00 |
| 06/28/2000 | INTEREST | 1999 Interest/Penalty | $83.54 | $4,260.50 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,176.96 | $4,176.96 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-3,045.76 | $0.00 |
| 05/04/1999 | INTEREST | 1998 Interest/Penalty | $30.16 | $3,045.76 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,015.60 | $3,015.60 |
| 09/09/1998 | PAYMENT | 1997 - Bill Payment | $-3,198.05 | $0.00 |
| 09/09/1998 | INTEREST | 1997 Interest/Penalty | $152.29 | $3,198.05 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,045.76 | $3,045.76 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-1,305.20 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,305.20 | $1,305.20 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-1,336.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,336.10 | $1,336.10 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-1,272.10 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,272.10 | $1,272.10 |
| 07/28/1994 | PAYMENT | 1993 - Bill Payment | $-1,310.26 | $0.00 |
| 07/28/1994 | INTEREST | 1993 Interest/Penalty | $38.16 | $1,310.26 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,272.10 | $1,272.10 |
| 07/07/1993 | PAYMENT | 1992 - Bill Payment | $-1,284.76 | $0.00 |
| 07/07/1993 | INTEREST | 1992 Interest/Penalty | $37.42 | $1,284.76 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,247.34 | $1,247.34 |
| 09/01/1992 | PAYMENT | 1991 - Bill Payment | $-1,765.44 | $0.00 |
| 09/01/1992 | INTEREST | 1991 Interest/Penalty | $76.02 | $1,765.44 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,689.42 | $1,689.42 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-808.76 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-808.76 | $808.76 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,617.52 | $1,617.52 |