Tax Account 15-114-10-007
Owners
PUEBLO A MUNICIPAL CORP
1 CITY HALL PL
PUEBLO, CO 81003-4201
Account Summary
| Account ID | 15-114-10-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
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 | 60BM (60BM) |
* 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 | 60BM |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2008 REAL ESTATE TAXES | $590.16 | $0.00 | $0.00 | $590.16 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $600.74 | $0.00 | $0.00 | $600.74 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $624.10 | $0.00 | $0.00 | $624.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $597.26 | $0.00 | $0.00 | $597.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $624.42 | $0.00 | $0.00 | $624.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $615.64 | $0.00 | $0.00 | $615.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $605.30 | $0.00 | $3.03 | $608.33 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $546.36 | $0.00 | $0.00 | $546.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $523.14 | $0.00 | $5.23 | $528.37 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $513.86 | $0.00 | $10.28 | $524.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $535.92 | $0.00 | $0.00 | $535.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $541.28 | $0.00 | $0.00 | $541.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $590.16 | $0.00 | $0.00 | $590.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $604.14 | $0.00 | $0.00 | $604.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $585.16 | $0.00 | $0.00 | $585.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $585.16 | $0.00 | $0.00 | $585.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $585.16 | $0.00 | $0.00 | $585.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $585.16 | $0.00 | $0.00 | $585.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $560.26 | $0.00 | $120.36 | $680.62 | $0.00 | $0.00 | 8.8363 | 60B |
| 1989 REAL ESTATE TAXES | $566.40 | $0.00 | $127.44 | $693.84 | $0.00 | $0.00 | 8.9426 | 60B |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PUEBLO A MUNICIPAL CORP | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 01/09/2009 | PAYMENT | 2008 - Bill Payment | $-590.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $590.16 | $590.16 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-300.37 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-300.37 | $300.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $600.74 | $600.74 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-312.05 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-312.05 | $312.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $624.10 | $624.10 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-298.63 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-298.63 | $298.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $597.26 | $597.26 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-312.21 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-312.21 | $312.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $624.42 | $624.42 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-307.82 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-307.82 | $307.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $615.64 | $615.64 |
| 06/20/2003 | PAYMENT | 2002 - Bill Payment | $-305.68 | $0.00 |
| 06/20/2003 | INTEREST | 2002 Interest/Penalty | $3.03 | $305.68 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-302.65 | $302.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $605.30 | $605.30 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-273.18 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-273.18 | $273.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $546.36 | $546.36 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-261.57 | $0.00 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-266.80 | $261.57 |
| 04/30/2001 | INTEREST | 2000 Interest/Penalty | $5.23 | $528.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $523.14 | $523.14 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-524.14 | $0.00 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $10.28 | $524.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $513.86 | $513.86 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-535.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $535.92 | $535.92 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-541.28 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $541.28 | $541.28 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-295.08 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-295.08 | $295.08 |
| 01/01/1997 | Bill | 1996 Tax Bill | $590.16 | $590.16 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-302.07 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-302.07 | $302.07 |
| 01/01/1996 | Bill | 1995 Tax Bill | $604.14 | $604.14 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-292.58 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-292.58 | $292.58 |
| 01/01/1995 | Bill | 1994 Tax Bill | $585.16 | $585.16 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-585.16 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $585.16 | $585.16 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-585.16 | $0.00 |
| 03/10/1993 | PAYMENT | 1990 - Bill Payment | $-680.62 | $585.16 |
| 03/10/1993 | INTEREST | 1990 Interest/Penalty | $120.36 | $1,265.78 |
| 01/01/1993 | Bill | 1992 Tax Bill | $585.16 | $1,145.42 |
| 12/07/1992 | PAYMENT | 1989 - Bill Payment | $-693.84 | $560.26 |
| 12/07/1992 | INTEREST | 1989 Interest/Penalty | $127.44 | $1,254.10 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-585.16 | $1,126.66 |
| 01/01/1992 | Bill | 1991 Tax Bill | $585.16 | $1,711.82 |
| 01/01/1991 | Bill | 1990 Tax Bill | $560.26 | $1,126.66 |
| 01/01/1990 | Bill | 1989 Tax Bill | $566.40 | $566.40 |