Tax Account 14-063-01-008
Owners
PUEBLO ELECTRICS INC
PO BOX 3246
PUEBLO, CO 81005-0246
Account Summary
| Account ID | 14-063-01-008 |
|---|---|
| Account Type | Real Estate |
| Location | 300 SANTA FE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,107.09 |
| Taxed incl Special Assessments | $3,107.09 |
| Paid | $3,107.09 |
| 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 | 60BBB (60BBB) |
* 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 | $3,107.09 | $0.00 | $0.00 | $3,107.09 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $2,262.08 | $0.00 | $0.00 | $2,262.08 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $2,273.38 | $0.00 | $0.00 | $2,273.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,747.30 | $0.00 | $0.00 | $3,747.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,760.70 | $0.00 | $0.00 | $3,760.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,765.58 | $0.00 | $0.00 | $3,765.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,766.38 | $0.00 | $0.00 | $3,766.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,213.64 | $0.00 | $0.00 | $3,213.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,246.22 | $0.00 | $0.00 | $3,246.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,242.52 | $0.00 | $0.00 | $3,242.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,230.24 | $0.00 | $0.00 | $3,230.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,914.74 | $0.00 | $0.00 | $2,914.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,921.34 | $0.00 | $0.00 | $2,921.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,033.95 | $0.00 | $0.00 | $3,033.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,961.78 | $0.00 | $0.00 | $2,961.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,179.08 | $0.00 | $0.00 | $3,179.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,082.72 | $0.00 | $0.00 | $3,082.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,099.72 | $0.00 | $0.00 | $3,099.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,155.30 | $0.00 | $0.00 | $3,155.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,190.90 | $0.00 | $0.00 | $3,190.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,053.72 | $0.00 | $0.00 | $3,053.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,790.28 | $0.00 | $0.00 | $2,790.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,751.10 | $0.00 | $0.00 | $2,751.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,699.20 | $0.00 | $0.00 | $2,699.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,436.38 | $0.00 | $0.00 | $2,436.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,008.88 | $0.00 | $0.00 | $2,008.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,973.30 | $0.00 | $0.00 | $1,973.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,130.24 | $0.00 | $0.00 | $2,130.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,151.54 | $0.00 | $0.00 | $2,151.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,213.58 | $0.00 | $0.00 | $2,213.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,265.98 | $0.00 | $0.00 | $2,265.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,912.28 | $0.00 | $0.00 | $1,912.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,910.44 | $0.00 | $0.00 | $1,910.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,662.82 | $0.00 | $0.00 | $1,662.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,662.82 | $0.00 | $0.00 | $1,662.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,986.34 | $0.00 | $0.00 | $1,986.34 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.28 | 11.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | PUEBLO ELECTRICS INC CHECK 000000000069514 | $-1,553.54 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000069250 | $-1,553.55 | $1,553.54 |
| 01/19/2026 | BILL | PUEBLO ELECTRICS INC | $3,107.09 | $3,107.09 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-7.58 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,123.46 | $7.58 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-7.58 | $1,131.04 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,123.46 | $1,138.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,262.08 | $2,262.08 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-7.58 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,129.11 | $7.58 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,129.11 | $1,136.69 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-7.58 | $2,265.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,273.38 | $2,273.38 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,864.84 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.81 | $1,864.84 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,864.84 | $1,873.65 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-8.81 | $3,738.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,747.30 | $3,747.30 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,871.54 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-8.81 | $1,871.54 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,871.54 | $1,880.35 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-8.81 | $3,751.89 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,760.70 | $3,760.70 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-8.69 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,874.10 | $8.69 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-8.69 | $1,882.79 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,874.10 | $1,891.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,765.58 | $3,765.58 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,874.50 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-8.69 | $1,874.50 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-8.69 | $1,883.19 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,874.50 | $1,891.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,766.38 | $3,766.38 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-8.28 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,598.54 | $8.28 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-8.28 | $1,606.82 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,598.54 | $1,615.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,213.64 | $3,213.64 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-8.28 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,614.83 | $8.28 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-8.28 | $1,623.11 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,614.83 | $1,631.39 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,246.22 | $3,246.22 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-6.14 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,615.12 | $6.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.14 | $1,621.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,615.12 | $1,627.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,242.52 | $3,242.52 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,608.98 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-6.14 | $1,608.98 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-6.14 | $1,615.12 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-1,608.98 | $1,621.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,230.24 | $3,230.24 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,451.84 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-5.53 | $1,451.84 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.53 | $1,457.37 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,451.84 | $1,462.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,914.74 | $2,914.74 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-5.53 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,455.14 | $5.53 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-1,455.14 | $1,460.67 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-5.53 | $2,915.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,921.34 | $2,921.34 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.39 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-3,022.56 | $11.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,033.95 | $3,033.95 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-2,961.78 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,961.78 | $2,961.78 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-3,179.08 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,179.08 | $3,179.08 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-3,082.72 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,082.72 | $3,082.72 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-3,099.72 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,099.72 | $3,099.72 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-3,155.30 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,155.30 | $3,155.30 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-3,190.90 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,190.90 | $3,190.90 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-3,053.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,053.72 | $3,053.72 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-2,790.28 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,790.28 | $2,790.28 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-2,751.10 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,751.10 | $2,751.10 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-2,699.20 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,699.20 | $2,699.20 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-2,436.38 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,436.38 | $2,436.38 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-2,008.88 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,008.88 | $2,008.88 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-1,973.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,973.30 | $1,973.30 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-2,130.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,130.24 | $2,130.24 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-2,151.54 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,151.54 | $2,151.54 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-2,213.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,213.58 | $2,213.58 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-2,265.98 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,265.98 | $2,265.98 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-1,912.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,912.28 | $1,912.28 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-1,910.44 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,910.44 | $1,910.44 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,662.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,662.82 | $1,662.82 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-1,662.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,662.82 | $1,662.82 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-1,986.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,986.34 | $1,986.34 |