Tax Account 05-364-13-004
Owners
CITY COMMUNITIES
224 S UNION AVE
PUEBLO, CO 81006-3428
Account Summary
| Account ID | 05-364-13-004 |
|---|---|
| Account Type | Real Estate |
| Location | 224 S UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $925.13 |
| Taxed incl Special Assessments | $925.13 |
| Paid | $925.13 |
| 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 | $925.13 | $0.00 | $0.00 | $925.13 | $0.00 | $0.00 | 9.2605 | 60BG |
| 2024 REAL ESTATE TAXES | $4,773.28 | $0.00 | $525.06 | $5,298.34 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2016 REAL ESTATE TAXES | $2,075.44 | $0.00 | $1.50 | $2,076.94 | $0.00 | $0.00 | 8.9619 | 60BG |
| 2015 REAL ESTATE TAXES | $7,654.60 | $0.00 | $0.00 | $7,654.60 | $0.00 | $0.00 | 8.9276 | 60BG |
| 2014 REAL ESTATE TAXES | $6,256.72 | $0.00 | $0.00 | $6,256.72 | $0.00 | $0.00 | 8.9454 | 60BG |
| 2013 REAL ESTATE TAXES | $6,270.36 | $0.00 | $62.70 | $6,333.06 | $0.00 | $0.00 | 8.9657 | 60BG |
| 2012 REAL ESTATE TAXES | $6,733.14 | $0.00 | $134.67 | $6,867.81 | $0.00 | $0.00 | 9.0363 | 60BG |
| 2011 REAL ESTATE TAXES | $6,341.66 | $10.00 | $380.50 | $6,732.16 | $0.00 | $0.00 | 8.8551 | 60BG |
| 2010 REAL ESTATE TAXES | $6,602.96 | $0.00 | $330.15 | $6,933.11 | $0.00 | $0.00 | 9.3983 | 60BG |
| 2009 REAL ESTATE TAXES | $6,314.76 | $0.00 | $126.30 | $6,441.06 | $0.00 | $0.00 | 9.1124 | 60BG |
| 2008 REAL ESTATE TAXES | $6,560.12 | $10.00 | $390.23 | $6,960.35 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $6,620.40 | $0.00 | $33.10 | $6,653.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $7,979.18 | $0.00 | $0.00 | $7,979.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $7,636.18 | $0.00 | $0.00 | $7,636.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $7,049.58 | $0.00 | $0.00 | $7,049.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,367.72 | $0.00 | $0.00 | $3,367.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,036.96 | $0.00 | $0.00 | $3,036.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,741.24 | $0.00 | $109.65 | $2,850.89 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,589.40 | $10.80 | $155.36 | $2,755.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,543.56 | $0.00 | $127.18 | $2,670.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,816.08 | $0.00 | $0.00 | $1,816.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,225.10 | $0.00 | $0.00 | $1,225.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,096.16 | $0.00 | $0.00 | $1,096.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,122.10 | $14.85 | $67.33 | $1,204.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $556.72 | $14.85 | $33.40 | $604.97 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $556.72 | $0.00 | $2.78 | $559.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $553.06 | $0.00 | $0.00 | $553.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $553.06 | $0.00 | $0.00 | $553.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $602.40 | $0.00 | $0.00 | $602.40 | $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 | 49.50 | 50.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 297.57 | 300.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 297.57 | 300.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 242.77 | 245.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 242.77 | 245.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 258.73 | 261.34 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 147.55 | 149.04 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 55.80 | 56.36 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 55.80 | 56.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/19/2026 | PAYMENT | CITY COMMUNITIES CERTIFIED 07142 | $-6,223.47 | $0.00 |
| 03/19/2026 | INTEREST | ACCRUED INTEREST | $262.53 | $6,223.47 |
| 03/19/2026 | INTEREST | ACCRUED INTEREST | $262.53 | $5,960.94 |
| 01/19/2026 | Bill | CITY COMMUNITIES | $925.13 | $5,698.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,773.28 | $4,773.28 |
| 01/12/2018 | PAYMENT | 2016 - Bill Payment | $-887.44 | $0.00 |
| 01/12/2018 | PAYMENT | 2016 - Bill Payment | $-150.29 | $887.44 |
| 01/12/2018 | PAYMENT | 2016 - Bill Payment | $2,803.64 | $1,037.73 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-3,691.06 | $-1,765.91 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-151.79 | $1,925.15 |
| 03/23/2017 | INTEREST | 2016 Interest/Penalty | $1.50 | $2,076.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,075.44 | $2,075.44 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-300.58 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-7,354.02 | $300.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $7,654.60 | $7,654.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-122.61 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3,005.75 | $122.61 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-3,005.75 | $3,128.36 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-122.61 | $6,134.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6,256.72 | $6,256.72 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-3,012.57 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-122.61 | $3,012.57 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-3,072.82 | $3,135.18 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-125.06 | $6,208.00 |
| 04/24/2014 | INTEREST | 2013 Interest/Penalty | $62.70 | $6,333.06 |
| 04/24/2014 | LIEN | 2012 Redemption Payment | $-7,503.33 | $6,270.36 |
| 04/24/2014 | LIEN | 2012 Redemption Interest/Fee | $630.52 | $13,773.69 |
| 04/24/2014 | LIEN | 2011 Redemption Payment | $-7,819.84 | $13,143.17 |
| 04/24/2014 | LIEN | 2011 Redemption Interest/Fee | $1,075.68 | $20,963.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6,270.36 | $19,887.33 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-266.57 | $13,616.97 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-6,601.24 | $13,883.54 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $134.67 | $20,484.78 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $6,872.81 | $20,350.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $6,733.14 | $13,477.30 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $6,744.16 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-6,722.16 | $6,754.16 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $13,476.32 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $380.50 | $13,466.32 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $6,744.16 | $13,085.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $6,341.66 | $6,341.66 |
| 09/21/2011 | PAYMENT | 2010 - Bill Payment | $-77.50 | $0.00 |
| 09/21/2011 | PAYMENT | 2010 - Bill Payment | $-3,356.04 | $77.50 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-78.99 | $3,433.54 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-3,420.58 | $3,512.53 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $330.15 | $6,933.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6,602.96 | $6,602.96 |
| 06/28/2010 | PAYMENT | 2009 - Bill Payment | $-6,383.57 | $0.00 |
| 06/28/2010 | PAYMENT | 2009 - Bill Payment | $-57.49 | $6,383.57 |
| 06/28/2010 | INTEREST | 2009 Interest/Penalty | $126.30 | $6,441.06 |
| 06/28/2010 | LIEN | 2008 Redemption Payment | $-7,502.69 | $6,314.76 |
| 06/28/2010 | LIEN | 2008 Redemption Interest/Fee | $530.34 | $13,817.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6,314.76 | $13,287.11 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-56.36 | $6,972.35 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-6,893.99 | $7,028.71 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $13,922.70 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $390.23 | $13,932.70 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $13,542.47 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $6,972.35 | $13,532.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6,560.12 | $6,560.12 |
| 06/24/2008 | PAYMENT | 2007 - Bill Payment | $-3,343.30 | $0.00 |
| 06/24/2008 | INTEREST | 2007 Interest/Penalty | $33.10 | $3,343.30 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-3,310.20 | $3,310.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6,620.40 | $6,620.40 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-7,979.18 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $7,979.18 | $7,979.18 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-7,636.18 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $7,636.18 | $7,636.18 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-3,524.79 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-3,524.79 | $3,524.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $7,049.58 | $7,049.58 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-3,367.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,367.72 | $3,367.72 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-3,036.96 | $0.00 |
| 04/18/2003 | LIEN | 2001 Redemption Payment | $-3,112.92 | $3,036.96 |
| 04/18/2003 | LIEN | 2001 Redemption Interest/Fee | $257.03 | $6,149.88 |
| 04/18/2003 | LIEN | 2000 Redemption Payment | $-3,290.88 | $5,892.85 |
| 04/18/2003 | LIEN | 2000 Redemption Interest/Fee | $531.32 | $9,183.73 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,036.96 | $8,652.41 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-2,850.89 | $5,615.45 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $109.65 | $8,466.34 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $2,855.89 | $8,356.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,741.24 | $5,500.80 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-2,744.76 | $2,759.56 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $5,504.32 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $155.36 | $5,515.12 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $5,359.76 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $2,759.56 | $5,348.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,589.40 | $2,589.40 |
| 09/19/2000 | PAYMENT | 1999 - Bill Payment | $-2,670.74 | $0.00 |
| 09/19/2000 | INTEREST | 1999 Interest/Penalty | $127.18 | $2,670.74 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,543.56 | $2,543.56 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-1,816.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,816.08 | $1,816.08 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-1,225.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,225.10 | $1,225.10 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-1,096.16 | $0.00 |
| 01/23/1997 | LIEN | 1995 Redemption Payment | $-1,271.67 | $1,096.16 |
| 01/23/1997 | LIEN | 1995 Redemption Interest/Fee | $63.39 | $2,367.83 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,096.16 | $2,304.44 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $1,208.28 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-1,189.43 | $1,223.13 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $67.33 | $2,412.56 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $2,345.23 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $1,208.28 | $2,330.38 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,122.10 | $1,122.10 |
| 10/25/1995 | PAYMENT | 1994 - Bill Payment | $-590.12 | $0.00 |
| 10/25/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $590.12 |
| 10/25/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $604.97 |
| 10/25/1995 | INTEREST | 1994 Interest/Penalty | $33.40 | $590.12 |
| 01/01/1995 | Bill | 1994 Tax Bill | $556.72 | $556.72 |
| 07/07/1994 | PAYMENT | 1993 - Bill Payment | $-281.14 | $0.00 |
| 07/07/1994 | INTEREST | 1993 Interest/Penalty | $2.78 | $281.14 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-278.36 | $278.36 |
| 01/01/1994 | Bill | 1993 Tax Bill | $556.72 | $556.72 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-276.53 | $0.00 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-276.53 | $276.53 |
| 01/01/1993 | Bill | 1992 Tax Bill | $553.06 | $553.06 |
| 05/28/1992 | PAYMENT | 1991 - Bill Payment | $-276.53 | $0.00 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-276.53 | $276.53 |
| 01/01/1992 | Bill | 1991 Tax Bill | $553.06 | $553.06 |
| 07/18/1991 | PAYMENT | 1990 - Bill Payment | $-301.20 | $0.00 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-301.20 | $301.20 |
| 01/01/1991 | Bill | 1990 Tax Bill | $602.40 | $602.40 |