Tax Account 15-011-16-003
Owners
CITY OF PUEBLO A MUNICIPAL CORPORATION
PO BOX 1427
PUEBLO, CO 81002-1427
Account Summary
| Account ID | 15-011-16-003 |
|---|---|
| Account Type | Real Estate |
| Location | 621 BELLEVUE PL PUEBLO |
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 | 92.605 |
| Tax District | 60B (60B) |
* 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 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 1995 REAL ESTATE TAXES | $12.31 | $0.00 | $0.00 | $12.31 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $41.28 | $0.00 | $0.00 | $41.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $41.28 | $0.00 | $0.00 | $41.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $41.28 | $0.00 | $0.00 | $41.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $41.28 | $0.00 | $0.00 | $41.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $78.16 | $0.00 | $0.00 | $78.16 | $0.00 | $0.00 | 8.8363 | 60B |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | CITY OF PUEBLO A MUNICIPAL CORPORATION | $0.00 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $0.00 | $0.00 |
| 04/01/1996 | PAYMENT | 1995 - Bill Payment | $-12.31 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $12.31 | $12.31 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-41.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $41.28 | $41.28 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-41.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $41.28 | $41.28 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-41.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $41.28 | $41.28 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-41.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.28 | $41.28 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-78.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $78.16 | $78.16 |