Tax Account 11-053-00-040
Owners
B.O.W 28.58/ CITY OF AURORA 28.57/CITY OF COLO SPRINGS 28.57
319 W 4TH ST
PUEBLO, CO 81003-3210
CITY OF FOUNTAIN 4.76/ P.W.M.D 4.76/ S.E. COLO WATER 4.76
Account Summary
| Account ID | 11-053-00-040 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
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 | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2021 REAL ESTATE TAXES | $3.92 | $0.00 | $0.00 | $3.92 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $3.93 | $0.00 | $0.00 | $3.93 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $3.61 | $0.00 | $0.00 | $3.61 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $3.45 | $0.00 | $0.00 | $3.45 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $3.46 | $0.00 | $0.00 | $3.46 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $3.23 | $0.00 | $0.00 | $3.23 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $3.21 | $0.00 | $0.00 | $3.21 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $2.89 | $0.00 | $0.00 | $2.89 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $2.87 | $0.00 | $0.00 | $2.87 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $2.66 | $0.00 | $0.03 | $2.69 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $2.65 | $0.00 | $0.00 | $2.65 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $2.60 | $0.00 | $0.00 | $2.60 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $2.39 | $0.00 | $0.00 | $2.39 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $2.39 | $0.00 | $0.02 | $2.41 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $2.44 | $0.00 | $0.02 | $2.46 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $2.65 | $0.00 | $0.00 | $2.65 | $0.00 | $0.00 | 8.8431 | 70CS |
| 2005 REAL ESTATE TAXES | $2.57 | $0.00 | $0.00 | $2.57 | $0.00 | $0.00 | 8.5518 | 70CS |
| 2004 REAL ESTATE TAXES | $2.79 | $0.00 | $0.00 | $2.79 | $0.00 | $0.00 | 9.2897 | 70CS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | B.O.W 28.58/ CITY OF AURORA 28.57/CITY OF COLO SPRINGS 28.57 | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-3.92 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3.92 | $3.92 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.93 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3.93 | $3.93 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-3.61 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3.61 | $3.61 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-3.45 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3.45 | $3.45 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-3.46 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3.46 | $3.46 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.23 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3.23 | $3.23 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-3.21 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3.21 | $3.21 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.89 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.89 | $2.89 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-2.87 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2.87 | $2.87 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-2.68 | $0.01 |
| 05/03/2013 | INTEREST | 2012 Interest/Penalty | $0.03 | $2.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2.66 | $2.66 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-2.65 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2.65 | $2.65 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-2.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2.60 | $2.60 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-2.39 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2.39 | $2.39 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-2.41 | $0.00 |
| 05/01/2009 | INTEREST | 2008 Interest/Penalty | $0.02 | $2.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2.39 | $2.39 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-2.46 | $0.00 |
| 05/05/2008 | INTEREST | 2007 Interest/Penalty | $0.02 | $2.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2.44 | $2.44 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-2.65 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2.65 | $2.65 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-2.57 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2.57 | $2.57 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-2.79 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2.79 | $2.79 |