Tax Account 05-364-49-016
Owners
CITY OF PUEBLO
1 CITY HALL PLACE
PUEBLO, CO 81003
Account Summary
| Account ID | 05-364-49-016 |
|---|---|
| Account Type | Real Estate |
| Location | 101 W RIVERWALK PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $52,251.71 |
| Taxed incl Special Assessments | $52,251.71 |
| Paid | $52,251.71 |
| 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 | 60BT (60BT) |
* 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 | $52,251.71 | $0.00 | $0.00 | $52,251.71 | $0.00 | $0.00 | 9.2605 | 60BT |
| 2024 REAL ESTATE TAXES | $140,870.22 | $0.00 | $0.00 | $140,870.22 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $142,337.22 | $0.00 | $0.00 | $142,337.22 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $138,866.04 | $0.00 | $0.00 | $138,866.04 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $139,341.22 | $0.00 | $0.00 | $139,341.22 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $141,001.10 | $0.00 | $0.00 | $141,001.10 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $141,030.16 | $10.00 | $6,346.37 | $147,386.53 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $130,943.64 | $0.00 | $0.00 | $130,943.64 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $132,208.50 | $0.00 | $0.00 | $132,208.50 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $132,805.42 | $0.00 | $0.00 | $132,805.42 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $132,319.86 | $0.00 | $0.00 | $132,319.86 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $121,113.64 | $0.00 | $0.00 | $121,113.64 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $121,387.44 | $0.00 | $0.00 | $121,387.44 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $119,102.36 | $0.00 | $0.00 | $119,102.36 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $112,177.60 | $0.00 | $0.00 | $112,177.60 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $122,060.16 | $0.00 | $0.00 | $122,060.16 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $115,676.00 | $0.00 | $0.00 | $115,676.00 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $138,645.58 | $0.00 | $0.00 | $138,645.58 | $0.00 | $0.00 | 9.2604 | 60BT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 7769.14 | 7847.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7131.46 | 7203.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7131.46 | 7203.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6621.24 | 6688.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6621.24 | 6688.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6611.56 | 6678.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6611.56 | 6678.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6816.07 | 6884.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6816.07 | 6884.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5143.96 | 5195.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5143.96 | 5195.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 454.65 | 459.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 454.65 | 459.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4576.59 | 4622.82 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 2727.11 | 2754.66 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | CITY OF PUEBLO CHECK 414009 | $-52,251.71 | $0.00 |
| 01/19/2026 | Bill | CITY OF PUEBLO | $52,251.71 | $52,251.71 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-7,203.50 | $0.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-133,666.72 | $7,203.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $140,870.22 | $140,870.22 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-67,566.86 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-3,601.75 | $67,566.86 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-3,601.75 | $71,168.61 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-67,566.86 | $74,770.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $142,337.22 | $142,337.22 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-66,088.96 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-3,344.06 | $66,088.96 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-3,344.06 | $69,433.02 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-66,088.96 | $72,777.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $138,866.04 | $138,866.04 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-66,326.55 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-3,344.06 | $66,326.55 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-66,326.55 | $69,670.61 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-3,344.06 | $135,997.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $139,341.22 | $139,341.22 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-3,339.17 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-67,161.38 | $3,339.17 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-67,161.38 | $70,500.55 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-3,339.17 | $137,661.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $141,001.10 | $141,001.10 |
| 09/23/2020 | PAYMENT | 2019 - Bill Payment | $-3,472.74 | $0.00 |
| 09/23/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $3,472.74 |
| 09/23/2020 | PAYMENT | 2019 - Bill Payment | $-69,862.95 | $3,482.74 |
| 09/23/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $73,345.69 |
| 09/23/2020 | INTEREST | 2019 Interest/Penalty | $6,346.37 | $73,335.69 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-70,534.71 | $66,989.32 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-3,506.13 | $137,524.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $141,030.16 | $141,030.16 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-6,884.92 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-124,058.72 | $6,884.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $130,943.64 | $130,943.64 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-125,323.58 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-6,884.92 | $125,323.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $132,208.50 | $132,208.50 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-5,195.92 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-127,609.50 | $5,195.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $132,805.42 | $132,805.42 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-5,195.92 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-127,123.94 | $5,195.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $132,319.86 | $132,319.86 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-459.24 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-120,654.40 | $459.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $121,113.64 | $121,113.64 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-120,928.20 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-459.24 | $120,928.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $121,387.44 | $121,387.44 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-4,622.82 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-114,479.54 | $4,622.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $119,102.36 | $119,102.36 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-112,177.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $112,177.60 | $112,177.60 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-119,305.50 | $0.00 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-2,754.66 | $119,305.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $122,060.16 | $122,060.16 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-0.46 | $0.00 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-115,675.54 | $0.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $115,676.00 | $115,676.00 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-138,645.12 | $0.00 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-0.46 | $138,645.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $138,645.58 | $138,645.58 |