Tax Account 11-090-00-019
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 | 11-090-00-019 |
|---|---|
| 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 | $953.22 | $0.00 | $0.00 | $953.22 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $1,056.98 | $0.00 | $0.00 | $1,056.98 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $1,053.76 | $0.00 | $0.00 | $1,053.76 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $1,196.64 | $0.00 | $0.00 | $1,196.64 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $1,198.58 | $0.00 | $0.00 | $1,198.58 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $1,094.48 | $0.00 | $0.00 | $1,094.48 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $1,088.76 | $0.00 | $0.00 | $1,088.76 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $864.96 | $0.00 | $0.00 | $864.96 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $858.16 | $0.00 | $0.00 | $858.16 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $623.05 | $0.00 | $6.23 | $629.28 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $599.96 | $0.00 | $0.00 | $599.96 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $489.74 | $0.00 | $0.00 | $489.74 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $494.74 | $0.00 | $0.00 | $494.74 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $476.64 | $0.00 | $4.77 | $481.41 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $485.86 | $0.00 | $4.86 | $490.72 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $103.46 | $0.00 | $0.00 | $103.46 | $0.00 | $0.00 | 8.8431 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 55.76 | 56.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 61.66 | 62.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 61.66 | 62.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 69.97 | 70.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 69.97 | 70.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 47.94 | 48.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 47.94 | 48.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 38.21 | 38.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 38.21 | 38.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.44 | 22.67 | .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 | $-56.32 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-896.90 | $56.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $953.22 | $953.22 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-994.70 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-62.28 | $994.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,056.98 | $1,056.98 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-62.28 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-991.48 | $62.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,053.76 | $1,053.76 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-70.68 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,125.96 | $70.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,196.64 | $1,196.64 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-70.68 | $0.00 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-1,127.90 | $70.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,198.58 | $1,198.58 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,046.06 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-48.42 | $1,046.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,094.48 | $1,094.48 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,040.34 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-48.42 | $1,040.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,088.76 | $1,088.76 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-38.60 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-826.36 | $38.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $864.96 | $864.96 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-819.56 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-38.60 | $819.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $858.16 | $858.16 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-606.38 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-22.90 | $606.38 |
| 05/03/2013 | INTEREST | 2012 Interest/Penalty | $6.23 | $629.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $623.05 | $623.05 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-599.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $599.96 | $599.96 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-489.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $489.74 | $489.74 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-494.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $494.74 | $494.74 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-481.41 | $0.00 |
| 05/01/2009 | INTEREST | 2008 Interest/Penalty | $4.77 | $481.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $476.64 | $476.64 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-490.72 | $0.00 |
| 05/05/2008 | INTEREST | 2007 Interest/Penalty | $4.86 | $490.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $485.86 | $485.86 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-103.46 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $103.46 | $103.46 |