Tax Account 05-364-11-004
Owners
LATINO CHAMBER OF COMMERCE
215 S VICTORIA AVE
PUEBLO, CO 81003-3434
Account Summary
| Account ID | 05-364-11-004 |
|---|---|
| Account Type | Real Estate |
| Location | 215 S VICTORIA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,734.26 |
| Taxed incl Special Assessments | $8,734.26 |
| Paid | $8,734.26 |
| 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 | $8,734.26 | $0.00 | $0.00 | $8,734.26 | $0.00 | $0.00 | 9.2605 | 60BG |
| 2024 REAL ESTATE TAXES | $6,795.80 | $0.00 | $0.00 | $6,795.80 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $6,866.14 | $0.00 | $0.00 | $6,866.14 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $7,973.80 | $0.00 | $0.00 | $7,973.80 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $8,000.10 | $0.00 | $0.00 | $8,000.10 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $8,029.30 | $0.00 | $0.00 | $8,029.30 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $8,031.42 | $0.00 | $120.47 | $8,151.89 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $7,233.28 | $0.00 | $0.00 | $7,233.28 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $7,157.18 | $0.00 | $0.00 | $7,157.18 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $6,785.20 | $0.00 | $0.00 | $6,785.20 | $0.00 | $0.00 | 8.9619 | 60BG |
| 2015 REAL ESTATE TAXES | $5,547.92 | $0.00 | $0.00 | $5,547.92 | $0.00 | $0.00 | 8.9276 | 60BG |
| 2014 REAL ESTATE TAXES | $5,624.46 | $0.00 | $0.00 | $5,624.46 | $0.00 | $0.00 | 8.9454 | 60BG |
| 2013 REAL ESTATE TAXES | $5,636.72 | $0.00 | $0.00 | $5,636.72 | $0.00 | $0.00 | 8.9657 | 60BG |
| 2012 REAL ESTATE TAXES | $5,600.58 | $0.00 | $0.00 | $5,600.58 | $0.00 | $0.00 | 9.0363 | 60BG |
| 2011 REAL ESTATE TAXES | $5,274.96 | $0.00 | $0.00 | $5,274.96 | $0.00 | $0.00 | 8.8551 | 60BG |
| 2010 REAL ESTATE TAXES | $5,934.48 | $0.00 | $89.02 | $6,023.50 | $0.00 | $0.00 | 9.3983 | 60BG |
| 2009 REAL ESTATE TAXES | $5,651.48 | $0.00 | $0.00 | $5,651.48 | $0.00 | $0.00 | 9.1124 | 60BG |
| 2008 REAL ESTATE TAXES | $5,824.34 | $0.00 | $0.00 | $5,824.34 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $5,901.02 | $0.00 | $0.00 | $5,901.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $5,257.84 | $0.00 | $0.00 | $5,257.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $5,031.82 | $0.00 | $25.16 | $5,056.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,895.46 | $0.00 | $0.00 | $4,895.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,826.74 | $0.00 | $0.00 | $4,826.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,770.32 | $0.00 | $0.00 | $4,770.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,305.84 | $0.00 | $0.00 | $4,305.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,943.96 | $0.00 | $0.00 | $3,943.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,874.12 | $0.00 | $0.00 | $3,874.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $4,217.64 | $0.00 | $0.00 | $4,217.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $4,259.82 | $0.00 | $0.00 | $4,259.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,563.24 | $0.00 | $0.00 | $2,563.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,623.92 | $0.00 | $0.00 | $2,623.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,127.82 | $0.00 | $0.00 | $2,127.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,127.82 | $0.00 | $0.00 | $2,127.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,127.82 | $0.00 | $0.00 | $2,127.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,127.82 | $0.00 | $0.00 | $2,127.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,037.26 | $0.00 | $0.00 | $2,037.26 | $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 | 467.34 | 472.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 382.34 | 386.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 382.34 | 386.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 380.16 | 384.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 380.16 | 384.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 376.52 | 380.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 376.52 | 380.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 376.52 | 380.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 368.99 | 372.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 262.81 | 265.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 215.68 | 217.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 218.24 | 220.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 218.24 | 220.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 215.21 | 217.38 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 132.60 | 133.94 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001688 | $-8,734.26 | $0.00 |
| 01/19/2026 | Bill | LATINO CHAMBER OF COMMERCE | $8,734.26 | $8,734.26 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-6,409.60 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-386.20 | $6,409.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,795.80 | $6,795.80 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-6,479.94 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-386.20 | $6,479.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,866.14 | $6,866.14 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-7,589.80 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-384.00 | $7,589.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7,973.80 | $7,973.80 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-3,808.05 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-192.00 | $3,808.05 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-192.00 | $4,000.05 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-3,808.05 | $4,192.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8,000.10 | $8,000.10 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-380.32 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-7,648.98 | $380.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $8,029.30 | $8,029.30 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-193.96 | $0.00 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-3,902.06 | $193.96 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-192.06 | $4,096.02 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-3,863.81 | $4,288.08 |
| 03/05/2020 | INTEREST | 2019 Interest/Penalty | $120.47 | $8,151.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $8,031.42 | $8,031.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-190.16 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3,426.48 | $190.16 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-3,426.48 | $3,616.64 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-190.16 | $7,043.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $7,233.28 | $7,233.28 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-3,392.23 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-186.36 | $3,392.23 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-186.36 | $3,578.59 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-3,392.23 | $3,764.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $7,157.18 | $7,157.18 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-265.46 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-6,519.74 | $265.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,785.20 | $6,785.20 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-2,665.03 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-108.93 | $2,665.03 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-108.93 | $2,773.96 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-2,665.03 | $2,882.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,547.92 | $5,547.92 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-110.22 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-2,702.01 | $110.22 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-2,702.01 | $2,812.23 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-110.22 | $5,514.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,624.46 | $5,624.46 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-110.22 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-2,708.14 | $110.22 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-2,708.14 | $2,818.36 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-110.22 | $5,526.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,636.72 | $5,636.72 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-108.69 | $0.00 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-2,691.60 | $108.69 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-2,691.60 | $2,800.29 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-108.69 | $5,491.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,600.58 | $5,600.58 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-2,637.48 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-2,637.48 | $2,637.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,274.96 | $5,274.96 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-2,987.28 | $0.00 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-68.98 | $2,987.28 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $89.02 | $3,056.26 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-66.97 | $2,967.24 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-2,900.27 | $3,034.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,934.48 | $5,934.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-2,812.09 | $0.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-13.65 | $2,812.09 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-2,812.09 | $2,825.74 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-13.65 | $5,637.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,651.48 | $5,651.48 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-2,898.52 | $0.00 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-13.65 | $2,898.52 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-13.65 | $2,912.17 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-2,898.52 | $2,925.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,824.34 | $5,824.34 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-2,950.51 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-2,950.51 | $2,950.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,901.02 | $5,901.02 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-2,628.92 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-2,628.92 | $2,628.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,257.84 | $5,257.84 |
| 07/03/2006 | PAYMENT | 2005 - Bill Payment | $-2,541.07 | $0.00 |
| 07/03/2006 | INTEREST | 2005 Interest/Penalty | $25.16 | $2,541.07 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-2,515.91 | $2,515.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5,031.82 | $5,031.82 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-2,447.73 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-2,447.73 | $2,447.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,895.46 | $4,895.46 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-2,413.37 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-2,413.37 | $2,413.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,826.74 | $4,826.74 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-2,385.16 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-2,385.16 | $2,385.16 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,770.32 | $4,770.32 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-2,152.92 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-2,152.92 | $2,152.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,305.84 | $4,305.84 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-1,971.98 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-1,971.98 | $1,971.98 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,943.96 | $3,943.96 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-1,937.06 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,937.06 | $1,937.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,874.12 | $3,874.12 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-2,108.82 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-2,108.82 | $2,108.82 |
| 01/01/1999 | Bill | 1998 Tax Bill | $4,217.64 | $4,217.64 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-2,129.91 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-2,129.91 | $2,129.91 |
| 01/01/1998 | Bill | 1997 Tax Bill | $4,259.82 | $4,259.82 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-1,281.62 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-1,281.62 | $1,281.62 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,563.24 | $2,563.24 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,311.96 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-1,311.96 | $1,311.96 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,623.92 | $2,623.92 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-1,063.91 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-1,063.91 | $1,063.91 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,127.82 | $2,127.82 |
| 04/22/1994 | PAYMENT | 1993 - Bill Payment | $-2,127.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,127.82 | $2,127.82 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-2,127.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,127.82 | $2,127.82 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-2,127.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,127.82 | $2,127.82 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-2,037.26 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,037.26 | $2,037.26 |