Tax Account 15-013-10-028
Owners
CITY OF PUEBLO A MUNICIPAL CORPORATION
PO BOX 1427
PUEBLO, CO 81002-1427
Account Summary
| Account ID | 15-013-10-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1011 PINE ST 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 | $361.04 | $0.00 | $0.00 | $361.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $463.52 | $0.00 | $0.00 | $463.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $448.04 | $0.00 | $8.96 | $457.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $576.40 | $0.00 | $17.29 | $593.69 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $558.60 | $10.00 | $33.52 | $602.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $562.42 | $0.00 | $16.87 | $579.29 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $572.50 | $0.00 | $0.00 | $572.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $524.32 | $0.00 | $10.49 | $534.81 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $501.78 | $10.00 | $35.12 | $546.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $480.54 | $0.00 | $0.00 | $480.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $473.80 | $0.00 | $0.00 | $473.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $497.16 | $0.00 | $0.00 | $497.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $448.74 | $0.00 | $4.49 | $453.23 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $362.42 | $0.00 | $0.00 | $362.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $356.00 | $10.00 | $24.92 | $390.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $301.56 | $0.00 | $0.00 | $301.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $304.58 | $0.00 | $0.00 | $304.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $320.06 | $0.00 | $3.20 | $323.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $327.64 | $13.50 | $14.74 | $355.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $343.02 | $13.50 | $20.58 | $377.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $343.02 | $0.00 | $0.00 | $343.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $387.96 | $0.00 | $0.00 | $387.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $387.96 | $0.00 | $0.00 | $387.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $361.80 | $0.00 | $0.00 | $361.80 | $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 | 4.87 | 4.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .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 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-356.12 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.92 | $356.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $361.04 | $361.04 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-457.24 | $0.00 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.28 | $457.24 |
| 03/25/2013 | LIEN | 2011 Redemption Payment | $-500.53 | $463.52 |
| 03/25/2013 | LIEN | 2011 Redemption Interest/Fee | $38.53 | $964.05 |
| 03/25/2013 | LIEN | 2010 Redemption Payment | $-703.54 | $925.52 |
| 03/25/2013 | LIEN | 2010 Redemption Interest/Fee | $104.85 | $1,629.06 |
| 03/25/2013 | LIEN | 2009 Redemption Payment | $-774.77 | $1,524.21 |
| 03/25/2013 | LIEN | 2009 Redemption Interest/Fee | $160.65 | $2,298.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $463.52 | $2,138.33 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-457.00 | $1,674.81 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $8.96 | $2,131.81 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $462.00 | $2,122.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $448.04 | $1,660.85 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-593.69 | $1,212.81 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $17.29 | $1,806.50 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $598.69 | $1,789.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $576.40 | $1,190.52 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $614.12 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-592.12 | $624.12 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $33.52 | $1,216.24 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,182.72 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $614.12 | $1,172.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $558.60 | $558.60 |
| 07/15/2009 | PAYMENT | 2008 - Bill Payment | $-579.29 | $0.00 |
| 07/15/2009 | INTEREST | 2008 Interest/Penalty | $16.87 | $579.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $562.42 | $562.42 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-572.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $572.50 | $572.50 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-262.16 | $0.00 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-272.65 | $262.16 |
| 06/14/2007 | INTEREST | 2006 Interest/Penalty | $10.49 | $534.81 |
| 06/14/2007 | LIEN | 2005 Redemption Payment | $-612.99 | $524.32 |
| 06/14/2007 | LIEN | 2005 Redemption Interest/Fee | $62.09 | $1,137.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $524.32 | $1,075.22 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-536.90 | $550.90 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,087.80 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,097.80 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $35.12 | $1,087.80 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $550.90 | $1,052.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $501.78 | $501.78 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-240.27 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-240.27 | $240.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $480.54 | $480.54 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-236.90 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-236.90 | $236.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $473.80 | $473.80 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-248.58 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-248.58 | $248.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $497.16 | $497.16 |
| 05/22/2002 | PAYMENT | 2001 - Bill Payment | $-453.23 | $0.00 |
| 05/22/2002 | INTEREST | 2001 Interest/Penalty | $4.49 | $453.23 |
| 01/01/2002 | Bill | 2001 Tax Bill | $448.74 | $448.74 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-362.42 | $0.00 |
| 01/29/2001 | LIEN | 1999 Redemption Payment | $-416.73 | $362.42 |
| 01/29/2001 | LIEN | 1999 Redemption Interest/Fee | $21.81 | $779.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $362.42 | $757.34 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $394.92 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-380.92 | $404.92 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $785.84 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $24.92 | $775.84 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $394.92 | $750.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $356.00 | $356.00 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-301.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $301.56 | $301.56 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-152.29 | $0.00 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-152.29 | $152.29 |
| 01/01/1998 | Bill | 1997 Tax Bill | $304.58 | $304.58 |
| 07/02/1997 | PAYMENT | 1996 - Bill Payment | $-163.23 | $0.00 |
| 07/02/1997 | INTEREST | 1996 Interest/Penalty | $3.20 | $163.23 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-160.03 | $160.03 |
| 01/01/1997 | Bill | 1996 Tax Bill | $320.06 | $320.06 |
| 10/02/1996 | PAYMENT | 1995 - Bill Payment | $-172.01 | $0.00 |
| 10/02/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $172.01 |
| 10/02/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $185.51 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-170.37 | $172.01 |
| 06/04/1996 | INTEREST | 1995 Interest/Penalty | $14.74 | $342.38 |
| 01/01/1996 | Bill | 1995 Tax Bill | $327.64 | $327.64 |
| 10/04/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $0.00 |
| 10/04/1995 | PAYMENT | 1994 - Bill Payment | $-363.60 | $13.50 |
| 10/04/1995 | INTEREST | 1994 Interest/Penalty | $20.58 | $377.10 |
| 10/04/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $356.52 |
| 01/01/1995 | Bill | 1994 Tax Bill | $343.02 | $343.02 |
| 04/04/1994 | PAYMENT | 1993 - Bill Payment | $-171.51 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-171.51 | $171.51 |
| 01/01/1994 | Bill | 1993 Tax Bill | $343.02 | $343.02 |
| 05/26/1993 | PAYMENT | 1992 - Bill Payment | $-193.98 | $0.00 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-193.98 | $193.98 |
| 01/01/1993 | Bill | 1992 Tax Bill | $387.96 | $387.96 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-193.98 | $0.00 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-193.98 | $193.98 |
| 01/01/1992 | Bill | 1991 Tax Bill | $387.96 | $387.96 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-361.80 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $361.80 | $361.80 |