Tax Account 15-013-09-002
Owners
CITY OF PUEBLO A MUNICIPAL CORPORATION
PO BOX 1427
PUEBLO, CO 81002-1427
Account Summary
| Account ID | 15-013-09-002 |
|---|---|
| Account Type | Real Estate |
| Location | 614 W SUMMIT AVE 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 |
| 2013 REAL ESTATE TAXES | $198.52 | $0.00 | $0.00 | $198.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $264.28 | $0.00 | $7.93 | $272.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $255.46 | $10.00 | $12.77 | $278.23 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $348.40 | $0.00 | $17.42 | $365.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $473.84 | $0.00 | $14.22 | $488.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $481.94 | $0.00 | $0.00 | $481.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $490.58 | $10.00 | $29.43 | $530.01 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $450.96 | $0.00 | $0.00 | $450.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $431.58 | $0.00 | $0.00 | $431.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $410.08 | $0.00 | $0.00 | $410.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $404.32 | $0.00 | $0.00 | $404.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $387.10 | $0.00 | $0.00 | $387.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $349.40 | $0.00 | $0.00 | $349.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $280.42 | $0.00 | $0.00 | $280.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $275.46 | $0.00 | $2.75 | $278.21 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $258.72 | $0.00 | $10.35 | $269.07 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $261.32 | $0.00 | $5.23 | $266.55 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $242.36 | $0.00 | $0.00 | $242.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $248.10 | $0.00 | $9.92 | $258.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $258.64 | $0.00 | $0.00 | $258.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $258.64 | $0.00 | $0.00 | $258.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $290.74 | $0.00 | $0.00 | $290.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $290.74 | $0.00 | $0.00 | $290.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $297.70 | $0.00 | $0.00 | $297.70 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
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 |
| 01/13/2014 | PAYMENT | 2013 - Bill Payment | $-195.82 | $0.00 |
| 01/13/2014 | PAYMENT | 2013 - Bill Payment | $-2.70 | $195.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $198.52 | $198.52 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-3.69 | $0.00 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-268.52 | $3.69 |
| 07/15/2013 | INTEREST | 2012 Interest/Penalty | $7.93 | $272.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $264.28 | $264.28 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-268.23 | $10.00 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $12.77 | $278.23 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $265.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $255.46 | $255.46 |
| 09/07/2011 | PAYMENT | 2010 - Bill Payment | $-365.82 | $0.00 |
| 09/07/2011 | INTEREST | 2010 Interest/Penalty | $17.42 | $365.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $348.40 | $348.40 |
| 08/30/2010 | LIEN | 2007 Redemption Payment | $-663.29 | $0.00 |
| 08/30/2010 | LIEN | 2007 Redemption Interest/Fee | $121.28 | $663.29 |
| 08/02/2010 | PAYMENT | 2009 - Bill Payment | $-488.06 | $542.01 |
| 08/02/2010 | INTEREST | 2009 Interest/Penalty | $14.22 | $1,030.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $473.84 | $1,015.85 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-481.94 | $542.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $481.94 | $1,023.95 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-520.01 | $542.01 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,062.02 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,072.02 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $29.43 | $1,062.02 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $542.01 | $1,032.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $490.58 | $490.58 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-450.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $450.96 | $450.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-215.79 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-215.79 | $215.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $431.58 | $431.58 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-205.04 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-205.04 | $205.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $410.08 | $410.08 |
| 05/26/2004 | PAYMENT | 2003 - Bill Payment | $-202.16 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-202.16 | $202.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $404.32 | $404.32 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-193.55 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-193.55 | $193.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $387.10 | $387.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-174.70 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-174.70 | $174.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $349.40 | $349.40 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-140.21 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-140.21 | $140.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $280.42 | $280.42 |
| 05/26/2000 | PAYMENT | 1999 - Bill Payment | $-278.21 | $0.00 |
| 05/26/2000 | INTEREST | 1999 Interest/Penalty | $2.75 | $278.21 |
| 01/01/2000 | Bill | 1999 Tax Bill | $275.46 | $275.46 |
| 08/06/1999 | PAYMENT | 1998 - Bill Payment | $-269.07 | $0.00 |
| 08/06/1999 | INTEREST | 1998 Interest/Penalty | $10.35 | $269.07 |
| 01/01/1999 | Bill | 1998 Tax Bill | $258.72 | $258.72 |
| 06/25/1998 | PAYMENT | 1997 - Bill Payment | $-266.55 | $0.00 |
| 06/25/1998 | INTEREST | 1997 Interest/Penalty | $5.23 | $266.55 |
| 01/01/1998 | Bill | 1997 Tax Bill | $261.32 | $261.32 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-242.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $242.36 | $242.36 |
| 08/23/1996 | PAYMENT | 1995 - Bill Payment | $-258.02 | $0.00 |
| 08/23/1996 | INTEREST | 1995 Interest/Penalty | $9.92 | $258.02 |
| 01/01/1996 | Bill | 1995 Tax Bill | $248.10 | $248.10 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-258.64 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $258.64 | $258.64 |
| 03/23/1994 | PAYMENT | 1993 - Bill Payment | $-258.64 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $258.64 | $258.64 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-290.74 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $290.74 | $290.74 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-290.74 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $290.74 | $290.74 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-297.70 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $297.70 | $297.70 |