Tax Account 05-364-07-011
Owners
CITY OF PUEBLO A MUNICIPAL CORPORATION
PO BOX 1427
PUEBLO, CO 81002-1427
Account Summary
| Account ID | 05-364-07-011 |
|---|---|
| Account Type | Real Estate |
| Location | 205 E B 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 | 92.605 |
| Tax District | 60BE (60BE) |
* 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 |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2010 REAL ESTATE TAXES | $690.48 | $0.00 | $0.00 | $690.48 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $841.18 | $0.00 | $42.06 | $883.24 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $864.48 | $10.00 | $73.12 | $947.60 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $846.50 | $0.00 | $33.86 | $880.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $842.24 | $10.00 | $50.53 | $902.77 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $806.04 | $0.00 | $32.24 | $838.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $843.64 | $0.00 | $33.75 | $877.39 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $831.80 | $0.00 | $33.27 | $865.07 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $845.34 | $10.00 | $50.72 | $906.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $763.04 | $0.00 | $30.52 | $793.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $748.62 | $10.00 | $44.92 | $803.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $735.36 | $0.00 | $29.41 | $764.77 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $841.68 | $10.00 | $58.92 | $910.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $850.10 | $13.50 | $51.01 | $914.61 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $698.40 | $0.00 | $6.98 | $705.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $714.92 | $0.00 | $7.15 | $722.07 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $199.94 | $0.00 | $2.00 | $201.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $199.94 | $0.00 | $1.00 | $200.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $199.94 | $0.00 | $0.00 | $199.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $199.94 | $0.00 | $0.00 | $199.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $191.44 | $10.00 | $12.44 | $213.88 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 32.57 | 32.90 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 32.57 | 32.90 | .00 | .00 |
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 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-19.24 | $0.00 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-671.24 | $19.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $690.48 | $690.48 |
| 10/25/2010 | LIEN | 2009 Redemption Payment | $-903.06 | $0.00 |
| 10/25/2010 | LIEN | 2009 Redemption Interest/Fee | $14.82 | $903.06 |
| 10/25/2010 | LIEN | 2008 Redemption Payment | $-1,040.46 | $888.24 |
| 10/25/2010 | LIEN | 2008 Redemption Interest/Fee | $108.09 | $1,928.70 |
| 09/08/2010 | PAYMENT | 2009 - Bill Payment | $-34.55 | $1,820.61 |
| 09/08/2010 | PAYMENT | 2009 - Bill Payment | $-848.69 | $1,855.16 |
| 09/08/2010 | INTEREST | 2009 Interest/Penalty | $42.06 | $2,703.85 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $888.24 | $2,661.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $841.18 | $1,773.55 |
| 12/17/2009 | PAYMENT | 2008 - Bill Payment | $-32.90 | $932.37 |
| 12/17/2009 | PAYMENT | 2008 - Bill Payment | $-904.70 | $965.27 |
| 12/17/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,869.97 |
| 12/17/2009 | INTEREST | 2008 Interest/Penalty | $73.12 | $1,879.97 |
| 12/17/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,806.85 |
| 10/16/2009 | LIEN | 2008 Tax Lien | $932.37 | $1,796.85 |
| 04/30/2009 | LIEN | 2007 Redemption Payment | $-984.96 | $864.48 |
| 04/30/2009 | LIEN | 2007 Redemption Interest/Fee | $99.60 | $1,849.44 |
| 04/30/2009 | LIEN | 2006 Redemption Payment | $-1,139.03 | $1,749.84 |
| 04/30/2009 | LIEN | 2006 Redemption Interest/Fee | $224.26 | $2,888.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $864.48 | $2,664.61 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-880.36 | $1,800.13 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $33.86 | $2,680.49 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $885.36 | $2,646.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $846.50 | $1,761.27 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $914.77 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-892.77 | $924.77 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $50.53 | $1,817.54 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,767.01 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $914.77 | $1,757.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $842.24 | $842.24 |
| 10/11/2006 | LIEN | 2005 Redemption Payment | $-866.47 | $0.00 |
| 10/11/2006 | LIEN | 2005 Redemption Interest/Fee | $23.19 | $866.47 |
| 10/11/2006 | LIEN | 2004 Redemption Payment | $-1,003.72 | $843.28 |
| 10/11/2006 | LIEN | 2004 Redemption Interest/Fee | $121.33 | $1,847.00 |
| 10/11/2006 | LIEN | 2003 Redemption Payment | $-1,085.42 | $1,725.67 |
| 10/11/2006 | LIEN | 2003 Redemption Interest/Fee | $215.35 | $2,811.09 |
| 10/11/2006 | LIEN | 2002 Redemption Payment | $-1,225.73 | $2,595.74 |
| 10/11/2006 | LIEN | 2002 Redemption Interest/Fee | $315.67 | $3,821.47 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-838.28 | $3,505.80 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $32.24 | $4,344.08 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $843.28 | $4,311.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $806.04 | $3,468.56 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-877.39 | $2,662.52 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $33.75 | $3,539.91 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $882.39 | $3,506.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $843.64 | $2,623.77 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-865.07 | $1,780.13 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $33.27 | $2,645.20 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $870.07 | $2,611.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $831.80 | $1,741.86 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $910.06 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-896.06 | $920.06 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,816.12 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $50.72 | $1,806.12 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $910.06 | $1,755.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $845.34 | $845.34 |
| 08/09/2002 | PAYMENT | 2001 - Bill Payment | $-793.56 | $0.00 |
| 08/09/2002 | INTEREST | 2001 Interest/Penalty | $30.52 | $793.56 |
| 08/09/2002 | LIEN | 2000 Redemption Payment | $-903.37 | $763.04 |
| 08/09/2002 | LIEN | 2000 Redemption Interest/Fee | $95.83 | $1,666.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $763.04 | $1,570.58 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-793.54 | $807.54 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,601.08 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $44.92 | $1,611.08 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,566.16 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $807.54 | $1,556.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $748.62 | $748.62 |
| 08/04/2000 | PAYMENT | 1999 - Bill Payment | $-764.77 | $0.00 |
| 08/04/2000 | INTEREST | 1999 Interest/Penalty | $29.41 | $764.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $735.36 | $735.36 |
| 11/03/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 11/03/1999 | PAYMENT | 1998 - Bill Payment | $-900.60 | $10.00 |
| 11/03/1999 | INTEREST | 1998 Interest/Penalty | $58.92 | $910.60 |
| 11/03/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $851.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $841.68 | $841.68 |
| 11/09/1998 | LIEN | 1997 Redemption Payment | $-947.04 | $0.00 |
| 11/09/1998 | LIEN | 1997 Redemption Interest/Fee | $28.43 | $947.04 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-901.11 | $918.61 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,819.72 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $51.01 | $1,833.22 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,782.21 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $918.61 | $1,768.71 |
| 01/01/1998 | Bill | 1997 Tax Bill | $850.10 | $850.10 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-705.38 | $0.00 |
| 05/13/1997 | INTEREST | 1996 Interest/Penalty | $6.98 | $705.38 |
| 01/01/1997 | Bill | 1996 Tax Bill | $698.40 | $698.40 |
| 07/01/1996 | PAYMENT | 1995 - Bill Payment | $-364.61 | $0.00 |
| 07/01/1996 | INTEREST | 1995 Interest/Penalty | $7.15 | $364.61 |
| 01/05/1996 | PAYMENT | 1995 - Bill Payment | $-357.46 | $357.46 |
| 01/01/1996 | Bill | 1995 Tax Bill | $714.92 | $714.92 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-101.97 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $2.00 | $101.97 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-99.97 | $99.97 |
| 01/01/1995 | Bill | 1994 Tax Bill | $199.94 | $199.94 |
| 05/18/1994 | PAYMENT | 1993 - Bill Payment | $-99.97 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-100.97 | $99.97 |
| 03/01/1994 | INTEREST | 1993 Interest/Penalty | $1.00 | $200.94 |
| 01/01/1994 | Bill | 1993 Tax Bill | $199.94 | $199.94 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-199.94 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $199.94 | $199.94 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-199.94 | $0.00 |
| 04/28/1992 | PAYMENT | 1990 - Bill Payment | $-203.88 | $199.94 |
| 04/28/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $403.82 |
| 04/28/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $413.82 |
| 04/28/1992 | INTEREST | 1990 Interest/Penalty | $12.44 | $403.82 |
| 01/01/1992 | Bill | 1991 Tax Bill | $199.94 | $391.38 |
| 01/01/1991 | Bill | 1990 Tax Bill | $191.44 | $191.44 |