Tax Account 06-133-12-004
Owners
PUEBLO DIVERSIFIED INDUSTRIES
2828 GRANADA BLVD
PUEBLO, CO 81005-3104
Account Summary
| Account ID | 06-133-12-004 |
|---|---|
| Account Type | Real Estate |
| Location | 864 S WOLCOTT DR PUEBLO WEST |
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 | 99.183 |
| Tax District | 70E (70E) |
* 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 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2018 REAL ESTATE TAXES | $19.06 | $0.00 | $0.00 | $19.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,393.94 | $0.00 | $0.00 | $1,393.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,375.50 | $0.00 | $0.00 | $1,375.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,364.06 | $10.00 | $81.85 | $1,455.91 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,230.56 | $0.00 | $24.61 | $1,255.17 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,222.58 | $0.00 | $0.00 | $1,222.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,306.57 | $0.00 | $0.00 | $1,306.57 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,294.54 | $0.00 | $0.00 | $1,294.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,351.06 | $0.00 | $0.00 | $1,351.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,362.08 | $0.00 | $0.00 | $1,362.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,350.64 | $0.00 | $0.00 | $1,350.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,344.10 | $0.00 | $13.44 | $1,357.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,238.32 | $0.00 | $0.00 | $1,238.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,190.76 | $0.00 | $0.00 | $1,190.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,195.42 | $0.00 | $0.00 | $1,195.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $7.37 | $253.17 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $199.84 | $0.00 | $0.00 | $199.84 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $101.22 | $0.00 | $0.00 | $101.22 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $102.18 | $0.00 | $0.00 | $102.18 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $83.18 | $0.00 | $0.00 | $83.18 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $85.08 | $0.00 | $0.00 | $85.08 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $91.78 | $0.00 | $0.00 | $91.78 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $292.22 | $0.00 | $2.75 | $294.97 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $91.78 | $10.00 | $5.51 | $107.29 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $91.78 | $0.00 | $0.00 | $91.78 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.88 | $88.80 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.18 | 11.29 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 170.44 | 200.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PUEBLO DIVERSIFIED INDUSTRIES | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-19.06 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $19.06 | $19.06 |
| 12/10/2018 | PAYMENT | 2017 - Bill Payment | $-19.06 | $0.00 |
| 12/10/2018 | PAYMENT | 2017 - Bill Payment | $-1,374.88 | $19.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,393.94 | $1,393.94 |
| 04/21/2017 | LIEN | 2015 Redemption Payment | $-1,560.61 | $0.00 |
| 04/21/2017 | LIEN | 2015 Redemption Interest/Fee | $92.70 | $1,560.61 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-1,363.74 | $1,467.91 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-11.76 | $2,831.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,375.50 | $2,843.41 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,467.91 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,433.44 | $1,477.91 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-12.47 | $2,911.35 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $81.85 | $2,923.82 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,841.97 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,467.91 | $2,831.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,364.06 | $1,364.06 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-10.81 | $0.00 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,244.36 | $10.81 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $24.61 | $1,255.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,230.56 | $1,230.56 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-10.60 | $0.00 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,211.98 | $10.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,222.58 | $1,222.58 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-11.29 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,295.28 | $11.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,306.57 | $1,306.57 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,294.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,294.54 | $1,294.54 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,351.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,351.06 | $1,351.06 |
| 03/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,362.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,362.08 | $1,362.08 |
| 05/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,350.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,350.64 | $1,350.64 |
| 05/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,357.54 | $0.00 |
| 05/16/2008 | INTEREST | 2007 Interest/Penalty | $13.44 | $1,357.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,344.10 | $1,344.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-619.16 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-619.16 | $619.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,238.32 | $1,238.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-595.38 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-595.38 | $595.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,190.76 | $1,190.76 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-597.71 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-597.71 | $597.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,195.42 | $1,195.42 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $136.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 03/25/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 07/23/2002 | PAYMENT | 2001 - Bill Payment | $-253.17 | $0.00 |
| 07/23/2002 | INTEREST | 2001 Interest/Penalty | $7.37 | $253.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 05/14/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 05/17/2000 | PAYMENT | 1999 - Bill Payment | $-199.84 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $199.84 | $199.84 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-101.22 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $101.22 | $101.22 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-102.18 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $102.18 | $102.18 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-83.18 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $83.18 | $83.18 |
| 01/29/1996 | PAYMENT | 1995 - Bill Payment | $-85.08 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $85.08 | $85.08 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-91.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $91.78 | $91.78 |
| 08/16/1994 | PAYMENT | 1993 - Bill Payment | $-200.44 | $0.00 |
| 08/16/1994 | PAYMENT | 1993 - Bill Payment | $-94.53 | $200.44 |
| 08/16/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $294.97 |
| 08/16/1994 | PAYMENT | 1992 - Bill Payment | $-97.29 | $304.97 |
| 08/16/1994 | INTEREST | 1993 Interest/Penalty | $2.75 | $402.26 |
| 08/16/1994 | LIEN | 1993 County Held Redemption Payment | $0.00 | $399.51 |
| 08/16/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $0.00 | $399.51 |
| 08/16/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $399.51 |
| 08/16/1994 | INTEREST | 1992 Interest/Penalty | $5.51 | $389.51 |
| 08/16/1994 | LIEN | 1992 County Held Redemption Payment | $-18.24 | $384.00 |
| 08/16/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $18.24 | $402.24 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $384.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $292.22 | $384.00 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $91.78 |
| 01/01/1993 | Bill | 1992 Tax Bill | $91.78 | $91.78 |
| 05/29/1992 | PAYMENT | 1991 - Bill Payment | $-45.89 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-45.89 | $45.89 |
| 01/01/1992 | Bill | 1991 Tax Bill | $91.78 | $91.78 |
| 09/17/1991 | PAYMENT | 1990 - Bill Payment | $-44.84 | $0.00 |
| 09/17/1991 | INTEREST | 1990 Interest/Penalty | $0.88 | $44.84 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $43.96 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |