Tax Account 05-364-09-007
Owners
CITY OF PUEBLO A MUNICIPAL CORPORATION
PO BOX 1427
PUEBLO, CO 81002-1427
Account Summary
| Account ID | 05-364-09-007 |
|---|---|
| Account Type | Real Estate |
| Location | 301 S UNION AVE 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 | 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
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 | 60BG |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2019 REAL ESTATE TAXES | $950.30 | $0.00 | $0.00 | $950.30 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $855.86 | $0.00 | $0.00 | $855.86 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $864.12 | $10.00 | $51.85 | $925.97 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $852.00 | $10.00 | $51.12 | $913.12 | $0.00 | $0.00 | 8.9619 | 60BG |
| 2015 REAL ESTATE TAXES | $848.88 | $10.00 | $50.93 | $909.81 | $0.00 | $0.00 | 8.9276 | 60BG |
| 2014 REAL ESTATE TAXES | $820.28 | $0.00 | $16.40 | $836.68 | $0.00 | $0.00 | 8.9454 | 60BG |
| 2013 REAL ESTATE TAXES | $822.14 | $0.00 | $24.66 | $846.80 | $0.00 | $0.00 | 8.9657 | 60BG |
| 2012 REAL ESTATE TAXES | $858.81 | $0.00 | $17.18 | $875.99 | $0.00 | $0.00 | 9.0363 | 60BG |
| 2011 REAL ESTATE TAXES | $808.88 | $0.00 | $8.09 | $816.97 | $0.00 | $0.00 | 8.8551 | 60BG |
| 2010 REAL ESTATE TAXES | $878.38 | $10.80 | $61.49 | $950.67 | $0.00 | $0.00 | 9.3983 | 60BG |
| 2009 REAL ESTATE TAXES | $837.74 | $10.80 | $29.32 | $877.86 | $0.00 | $0.00 | 9.1124 | 60BG |
| 2008 REAL ESTATE TAXES | $1,861.36 | $0.00 | $0.00 | $1,861.36 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $2,042.34 | $0.00 | $30.63 | $2,072.97 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,674.68 | $0.00 | $33.49 | $1,708.17 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,840.28 | $10.80 | $198.82 | $3,049.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,263.74 | $0.00 | $0.00 | $2,263.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,231.96 | $0.00 | $0.00 | $2,231.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,281.74 | $0.00 | $114.09 | $2,395.83 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,059.58 | $0.00 | $0.00 | $2,059.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,936.72 | $0.00 | $0.00 | $1,936.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,902.44 | $0.00 | $0.00 | $1,902.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,043.72 | $0.00 | $0.00 | $2,043.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,064.16 | $0.00 | $0.00 | $2,064.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,903.70 | $0.00 | $0.00 | $1,903.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,948.76 | $0.00 | $9.74 | $1,958.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,782.04 | $0.00 | $8.91 | $1,790.95 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,782.04 | $0.00 | $8.91 | $1,790.95 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,628.88 | $0.00 | $8.14 | $1,637.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,628.88 | $0.00 | $0.00 | $1,628.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,723.78 | $0.00 | $0.00 | $1,723.78 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.55 | 45.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 44.55 | 45.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 44.55 | 45.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 33.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 33.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 33.00 | 33.33 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .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 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-905.30 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-45.00 | $905.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $950.30 | $950.30 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-45.00 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-810.86 | $45.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $855.86 | $855.86 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-47.70 | $0.00 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $47.70 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-868.27 | $57.70 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $925.97 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $51.85 | $915.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $864.12 | $864.12 |
| 10/10/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2017 | PAYMENT | 2016 - Bill Payment | $-35.34 | $10.00 |
| 10/10/2017 | PAYMENT | 2016 - Bill Payment | $-867.78 | $45.34 |
| 10/10/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $913.12 |
| 10/10/2017 | INTEREST | 2016 Interest/Penalty | $51.12 | $903.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $852.00 | $852.00 |
| 11/01/2016 | LIEN | 2015 Redemption Payment | $-944.19 | $0.00 |
| 11/01/2016 | LIEN | 2015 Redemption Interest/Fee | $22.38 | $944.19 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-35.34 | $921.81 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $957.15 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-864.47 | $967.15 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,831.62 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $50.93 | $1,821.62 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $921.81 | $1,770.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $848.88 | $848.88 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.18 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-833.50 | $3.18 |
| 06/15/2015 | INTEREST | 2014 Interest/Penalty | $16.40 | $836.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $820.28 | $820.28 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-843.59 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-3.21 | $843.59 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $24.66 | $846.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $822.14 | $822.14 |
| 07/01/2013 | PAYMENT | 2012 - Bill Payment | $-841.66 | $0.00 |
| 07/01/2013 | PAYMENT | 2012 - Bill Payment | $-34.33 | $841.66 |
| 07/01/2013 | INTEREST | 2012 Interest/Penalty | $17.18 | $875.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $858.81 | $858.81 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-816.97 | $0.00 |
| 06/01/2012 | INTEREST | 2011 Interest/Penalty | $8.09 | $816.97 |
| 06/01/2012 | LIEN | 2010 Redemption Payment | $-1,025.87 | $808.88 |
| 06/01/2012 | LIEN | 2010 Redemption Interest/Fee | $63.20 | $1,834.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $808.88 | $1,771.55 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $962.67 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-21.23 | $973.47 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-918.64 | $994.70 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $61.49 | $1,913.34 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,851.85 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $962.67 | $1,841.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $878.38 | $878.38 |
| 12/30/2010 | LIEN | 2009 Redemption Payment | $-481.18 | $0.00 |
| 12/30/2010 | LIEN | 2009 Redemption Interest/Fee | $18.57 | $481.18 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $462.61 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-437.26 | $473.41 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-2.55 | $910.67 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $913.22 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $29.32 | $902.42 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $462.61 | $873.10 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-2.48 | $410.49 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-424.77 | $412.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $837.74 | $837.74 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,856.50 | $0.00 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-4.86 | $1,856.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,861.36 | $1,861.36 |
| 06/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,031.38 | $0.00 |
| 06/30/2008 | INTEREST | 2007 Interest/Penalty | $30.63 | $1,031.38 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,041.59 | $1,000.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,042.34 | $2,042.34 |
| 06/29/2007 | PAYMENT | 2006 - Bill Payment | $-1,708.17 | $0.00 |
| 06/29/2007 | INTEREST | 2006 Interest/Penalty | $33.49 | $1,708.17 |
| 02/28/2007 | LIEN | 2005 Redemption Payment | $-3,213.60 | $1,674.68 |
| 02/28/2007 | LIEN | 2005 Redemption Interest/Fee | $159.70 | $4,888.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,674.68 | $4,728.58 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-3,039.10 | $3,053.90 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $6,093.00 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $198.82 | $6,103.80 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $5,904.98 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $3,053.90 | $5,894.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,840.28 | $2,840.28 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-2,263.74 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,263.74 | $2,263.74 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,115.98 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,115.98 | $1,115.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,231.96 | $2,231.96 |
| 09/02/2003 | PAYMENT | 2002 - Bill Payment | $-2,395.83 | $0.00 |
| 09/02/2003 | INTEREST | 2002 Interest/Penalty | $114.09 | $2,395.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,281.74 | $2,281.74 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-2,059.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,059.58 | $2,059.58 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-968.36 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-968.36 | $968.36 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,936.72 | $1,936.72 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-951.22 | $0.00 |
| 01/12/2000 | PAYMENT | 1999 - Bill Payment | $-951.22 | $951.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,902.44 | $1,902.44 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-1,021.86 | $0.00 |
| 01/27/1999 | PAYMENT | 1998 - Bill Payment | $-1,021.86 | $1,021.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,043.72 | $2,043.72 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-2,064.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,064.16 | $2,064.16 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-951.85 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-951.85 | $951.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,903.70 | $1,903.70 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-984.12 | $0.00 |
| 06/21/1996 | INTEREST | 1995 Interest/Penalty | $9.74 | $984.12 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-974.38 | $974.38 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,948.76 | $1,948.76 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-899.93 | $0.00 |
| 07/03/1995 | INTEREST | 1994 Interest/Penalty | $8.91 | $899.93 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-891.02 | $891.02 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,782.04 | $1,782.04 |
| 06/29/1994 | PAYMENT | 1993 - Bill Payment | $-899.93 | $0.00 |
| 06/29/1994 | INTEREST | 1993 Interest/Penalty | $8.91 | $899.93 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-891.02 | $891.02 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,782.04 | $1,782.04 |
| 06/30/1993 | PAYMENT | 1992 - Bill Payment | $-822.58 | $0.00 |
| 06/30/1993 | INTEREST | 1992 Interest/Penalty | $8.14 | $822.58 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-814.44 | $814.44 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,628.88 | $1,628.88 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-814.44 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-814.44 | $814.44 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,628.88 | $1,628.88 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-861.89 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-861.89 | $861.89 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,723.78 | $1,723.78 |