Tax Account 11-180-00-009
Owners
POSADA
827 E 4TH ST
PUEBLO, CO 81001-3928
Account Summary
| Account ID | 11-180-00-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,327.04 |
| Taxed incl Special Assessments | $1,327.04 |
| Paid | $1,327.04 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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 | $1,327.04 | $0.00 | $0.00 | $1,327.04 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $1,428.86 | $0.00 | $0.00 | $1,428.86 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,443.34 | $0.00 | $0.00 | $1,443.34 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $737.66 | $0.00 | $0.00 | $737.66 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $738.26 | $0.00 | $0.00 | $738.26 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $347.46 | $0.00 | $0.00 | $347.46 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $346.06 | $0.00 | $0.00 | $346.06 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $346.22 | $0.00 | $0.00 | $346.22 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $346.64 | $0.00 | $0.00 | $346.64 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $347.08 | $0.00 | $0.00 | $347.08 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $345.76 | $0.00 | $6.91 | $352.67 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $344.92 | $0.00 | $0.00 | $344.92 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $342.96 | $0.00 | $0.00 | $342.96 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $344.35 | $0.00 | $0.00 | $344.35 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $343.46 | $0.00 | $0.00 | $343.46 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $346.36 | $0.00 | $3.46 | $349.82 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $349.46 | $0.00 | $0.00 | $349.46 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $349.58 | $0.00 | $0.00 | $349.58 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $354.28 | $0.00 | $0.00 | $354.28 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $376.20 | $0.00 | $11.29 | $387.49 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $367.30 | $0.00 | $0.00 | $367.30 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $357.36 | $32.40 | $17.87 | $407.63 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $353.06 | $0.00 | $10.59 | $363.65 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $344.58 | $0.00 | $10.34 | $354.92 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $102.48 | $0.00 | $3.07 | $105.55 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $108.02 | $0.00 | $0.00 | $108.02 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $97.78 | $0.00 | $0.00 | $97.78 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $99.94 | $0.00 | $2.00 | $101.94 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $102.04 | $0.00 | $2.04 | $104.08 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $118.08 | $36.45 | $7.08 | $161.61 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $115.12 | $0.00 | $4.60 | $119.72 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $132.02 | $0.00 | $0.00 | $132.02 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $132.02 | $0.00 | $3.96 | $135.98 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $147.66 | $0.00 | $0.00 | $147.66 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $148.62 | $0.00 | $0.00 | $148.62 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $111.10 | $0.00 | $0.00 | $111.10 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .70 | .71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | POSADA CHECK 24244 | $-1,327.04 | $0.00 |
| 01/19/2026 | Bill | POSADA | $1,327.04 | $1,327.04 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,424.72 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-4.14 | $1,424.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,428.86 | $1,428.86 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,439.20 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-4.14 | $1,439.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,443.34 | $1,443.34 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-735.62 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-2.04 | $735.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $737.66 | $737.66 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-733.56 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-4.70 | $733.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $738.26 | $738.26 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-346.50 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.96 | $346.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $347.46 | $347.46 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-345.10 | $0.00 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.96 | $345.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $346.06 | $346.06 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-345.26 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.96 | $345.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $346.22 | $346.22 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.96 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-345.68 | $0.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $346.64 | $346.64 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.72 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-346.36 | $0.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $347.08 | $347.08 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.73 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-351.94 | $0.73 |
| 06/15/2016 | INTEREST | 2015 Interest/Penalty | $6.91 | $352.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $345.76 | $345.76 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-344.20 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.72 | $344.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $344.92 | $344.92 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.72 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-342.24 | $0.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $342.96 | $342.96 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-343.64 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.71 | $343.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $344.35 | $344.35 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-343.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $343.46 | $343.46 |
| 07/27/2011 | PAYMENT | 2010 - Bill Payment | $-176.64 | $0.00 |
| 07/27/2011 | INTEREST | 2010 Interest/Penalty | $3.46 | $176.64 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-173.18 | $173.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $346.36 | $346.36 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-349.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $349.46 | $349.46 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-349.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $349.58 | $349.58 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-354.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $354.28 | $354.28 |
| 07/13/2007 | PAYMENT | 2006 - Bill Payment | $-387.49 | $0.00 |
| 07/13/2007 | INTEREST | 2006 Interest/Penalty | $11.29 | $387.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $376.20 | $376.20 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-367.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $367.30 | $367.30 |
| 09/28/2005 | PAYMENT | 2004 - Bill Payment | $-375.23 | $0.00 |
| 09/28/2005 | PAYMENT | 2004 - Bill Payment | $-32.40 | $375.23 |
| 09/28/2005 | INTEREST | 2004 Interest/Penalty | $32.40 | $407.63 |
| 09/28/2005 | INTEREST | 2004 Interest/Penalty | $17.87 | $375.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $357.36 | $357.36 |
| 08/02/2004 | PAYMENT | 2003 - Bill Payment | $-363.65 | $0.00 |
| 08/02/2004 | INTEREST | 2003 Interest/Penalty | $10.59 | $363.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.06 | $353.06 |
| 07/14/2003 | PAYMENT | 2002 - Bill Payment | $-354.92 | $0.00 |
| 07/14/2003 | INTEREST | 2002 Interest/Penalty | $10.34 | $354.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $344.58 | $344.58 |
| 08/26/2002 | PAYMENT | 2001 - Bill Payment | $-105.55 | $0.00 |
| 08/26/2002 | INTEREST | 2001 Interest/Penalty | $3.07 | $105.55 |
| 01/01/2002 | Bill | 2001 Tax Bill | $102.48 | $102.48 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-108.02 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $108.02 | $108.02 |
| 01/07/2000 | PAYMENT | 1999 - Bill Payment | $-97.78 | $0.00 |
| 01/07/2000 | LIEN | 1998 Redemption Payment | $-116.92 | $97.78 |
| 01/07/2000 | LIEN | 1998 Redemption Interest/Fee | $9.98 | $214.70 |
| 01/07/2000 | LIEN | 1997 Redemption Payment | $-134.53 | $204.72 |
| 01/07/2000 | LIEN | 1997 Redemption Interest/Fee | $25.45 | $339.25 |
| 01/07/2000 | LIEN | 1996 Redemption Payment | $-226.71 | $313.80 |
| 01/07/2000 | LIEN | 1996 Redemption Interest/Fee | $61.10 | $540.51 |
| 01/01/2000 | Bill | 1999 Tax Bill | $97.78 | $479.41 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-101.94 | $381.63 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $2.00 | $483.57 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $106.94 | $481.57 |
| 01/01/1999 | Bill | 1998 Tax Bill | $99.94 | $374.63 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-104.08 | $274.69 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $2.04 | $378.77 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $109.08 | $376.73 |
| 01/01/1998 | Bill | 1997 Tax Bill | $102.04 | $267.65 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-36.45 | $165.61 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-125.16 | $202.06 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $36.45 | $327.22 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $7.08 | $290.77 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $165.61 | $283.69 |
| 01/01/1997 | Bill | 1996 Tax Bill | $118.08 | $118.08 |
| 08/13/1996 | PAYMENT | 1995 - Bill Payment | $-119.72 | $0.00 |
| 08/13/1996 | INTEREST | 1995 Interest/Penalty | $4.60 | $119.72 |
| 01/01/1996 | Bill | 1995 Tax Bill | $115.12 | $115.12 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-132.02 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $132.02 | $132.02 |
| 07/21/1994 | PAYMENT | 1993 - Bill Payment | $-135.98 | $0.00 |
| 07/21/1994 | INTEREST | 1993 Interest/Penalty | $3.96 | $135.98 |
| 01/01/1994 | Bill | 1993 Tax Bill | $132.02 | $132.02 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-147.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $147.66 | $147.66 |
| 03/23/1992 | PAYMENT | 1991 - Bill Payment | $-148.62 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $148.62 | $148.62 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-111.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.10 | $111.10 |