Tax Account 15-121-10-003

Owners

UNITED STEELWORKERS OF AMERICA
1414 E EVANS AVE
PUEBLO, CO 81004-3415

Account Summary

Account ID 15-121-10-003
Account Type Real Estate
Location 1414 E EVANS AVE
PUEBLO
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $13,622.25
Taxed incl Special Assessments $13,622.25
Paid $13,622.25
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$13,622.25$0.00$0.00$13,622.25$0.00$0.009.260560BBB
2024 REAL ESTATE TAXES$13,687.70$0.00$0.00$13,687.70$0.00$0.009.610460BBB
2023 REAL ESTATE TAXES$13,762.08$0.00$0.00$13,762.08$0.00$0.009.662960B
2022 REAL ESTATE TAXES$17,281.88$0.00$0.00$17,281.88$0.00$0.009.735560B
2021 REAL ESTATE TAXES$17,343.72$0.00$0.00$17,343.72$0.00$0.009.770560B
2020 REAL ESTATE TAXES$18,867.74$0.00$0.00$18,867.74$0.00$0.009.908060B
2019 REAL ESTATE TAXES$18,871.82$0.00$0.00$18,871.82$0.00$0.009.910160B
2018 REAL ESTATE TAXES$16,250.76$0.00$0.00$16,250.76$0.00$0.008.876360B
2017 REAL ESTATE TAXES$16,415.58$0.00$0.00$16,415.58$0.00$0.008.966860B
2016 REAL ESTATE TAXES$16,216.10$0.00$0.00$16,216.10$0.00$0.008.961760B
2015 REAL ESTATE TAXES$16,154.64$0.00$0.00$16,154.64$0.00$0.008.927660B
2014 REAL ESTATE TAXES$15,307.54$0.00$0.00$15,307.54$0.00$0.008.945460B
2013 REAL ESTATE TAXES$15,342.14$0.00$306.84$15,648.98$0.00$0.008.965760B
2012 REAL ESTATE TAXES$14,512.30$0.00$0.00$14,512.30$0.00$0.009.036360B
2011 REAL ESTATE TAXES$14,167.10$0.00$0.00$14,167.10$0.00$0.008.854660B
2010 REAL ESTATE TAXES$14,520.10$0.00$0.00$14,520.10$0.00$0.009.398360B
2009 REAL ESTATE TAXES$14,077.76$0.00$0.00$14,077.76$0.00$0.009.112460B
2008 REAL ESTATE TAXES$14,632.74$0.00$0.00$14,632.74$0.00$0.009.250160B
2007 REAL ESTATE TAXES$14,895.18$0.00$148.95$15,044.13$0.00$0.009.416060B
2006 REAL ESTATE TAXES$15,910.42$0.00$0.00$15,910.42$0.00$0.009.782060B
2005 REAL ESTATE TAXES$15,226.48$0.00$0.00$15,226.48$0.00$0.009.361560B
2004 REAL ESTATE TAXES$13,870.14$0.00$0.00$13,870.14$0.00$0.009.787060B
2003 REAL ESTATE TAXES$13,675.42$0.00$0.00$13,675.42$0.00$0.009.649660B
2002 REAL ESTATE TAXES$13,762.58$0.00$0.00$13,762.58$0.00$0.009.487560B
2001 REAL ESTATE TAXES$12,422.50$0.00$0.00$12,422.50$0.00$0.008.563760B
2000 REAL ESTATE TAXES$10,956.18$0.00$438.25$11,394.43$0.00$0.008.199560B
1999 REAL ESTATE TAXES$10,762.16$10.00$753.35$11,525.51$0.00$0.008.054360B
1998 REAL ESTATE TAXES$12,858.72$0.00$0.00$12,858.72$0.00$0.008.400060B
1997 REAL ESTATE TAXES$12,987.32$0.00$0.00$12,987.32$0.00$0.008.484060B
1996 REAL ESTATE TAXES$13,125.12$0.00$0.00$13,125.12$0.00$0.009.250260B
1995 REAL ESTATE TAXES$13,435.86$0.00$0.00$13,435.86$0.00$0.009.469260B
1994 REAL ESTATE TAXES$11,416.82$0.00$0.00$11,416.82$0.00$0.009.171660B
1993 REAL ESTATE TAXES$13,007.16$0.00$0.00$13,007.16$0.00$0.009.171660B
1992 REAL ESTATE TAXES$12,893.44$0.00$0.00$12,893.44$0.00$0.009.171660B
1991 REAL ESTATE TAXES$12,893.44$0.00$0.00$12,893.44$0.00$0.009.171660B
1990 REAL ESTATE TAXES$12,473.84$0.00$0.00$12,473.84$0.00$0.008.836360B

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund45.9046.36.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund70.9671.68.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund70.9671.68.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund80.3981.20.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund80.3981.20.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund86.2587.12.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund86.2587.12.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund82.8883.72.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund82.8883.72.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund60.7761.38.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund60.7761.38.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund57.4658.04.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund57.4658.04.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund53.9454.48.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/27/2026PAYMENTVECTRA_LB 000000000023503$-13,622.25$0.00
01/19/2026BillUNITED STEELWORKERS OF AMERICA$13,622.25$13,622.25
03/06/2025PAYMENT2024 - Bill Payment$-71.68$0.00
03/06/2025PAYMENT2024 - Bill Payment$-13,616.02$71.68
01/01/2025Bill2024 Tax Bill$13,687.70$13,687.70
02/28/2024PAYMENT2023 - Bill Payment$-13,690.40$0.00
02/28/2024PAYMENT2023 - Bill Payment$-71.68$13,690.40
01/01/2024Bill2023 Tax Bill$13,762.08$13,762.08
02/07/2023PAYMENT2022 - Bill Payment$-81.20$0.00
02/07/2023PAYMENT2022 - Bill Payment$-17,200.68$81.20
01/01/2023Bill2022 Tax Bill$17,281.88$17,281.88
02/11/2022PAYMENT2021 - Bill Payment$-17,262.52$0.00
02/11/2022PAYMENT2021 - Bill Payment$-81.20$17,262.52
01/01/2022Bill2021 Tax Bill$17,343.72$17,343.72
03/03/2021PAYMENT2020 - Bill Payment$-87.12$0.00
03/03/2021PAYMENT2020 - Bill Payment$-18,780.62$87.12
01/01/2021Bill2020 Tax Bill$18,867.74$18,867.74
03/12/2020PAYMENT2019 - Bill Payment$-9,392.35$0.00
03/12/2020PAYMENT2019 - Bill Payment$-43.56$9,392.35
02/13/2020PAYMENT2019 - Bill Payment$-43.56$9,435.91
02/13/2020PAYMENT2019 - Bill Payment$-9,392.35$9,479.47
01/01/2020Bill2019 Tax Bill$18,871.82$18,871.82
06/18/2019PAYMENT2018 - Bill Payment$-8,083.52$0.00
06/18/2019PAYMENT2018 - Bill Payment$-41.86$8,083.52
03/01/2019PAYMENT2018 - Bill Payment$-8,083.52$8,125.38
03/01/2019PAYMENT2018 - Bill Payment$-41.86$16,208.90
01/01/2019Bill2018 Tax Bill$16,250.76$16,250.76
04/25/2018PAYMENT2017 - Bill Payment$-83.72$0.00
04/25/2018PAYMENT2017 - Bill Payment$-16,331.86$83.72
01/01/2018Bill2017 Tax Bill$16,415.58$16,415.58
04/25/2017PAYMENT2016 - Bill Payment$-61.38$0.00
04/25/2017PAYMENT2016 - Bill Payment$-16,154.72$61.38
01/01/2017Bill2016 Tax Bill$16,216.10$16,216.10
06/15/2016PAYMENT2015 - Bill Payment$-30.69$0.00
06/15/2016PAYMENT2015 - Bill Payment$-8,046.63$30.69
03/03/2016PAYMENT2015 - Bill Payment$-8,046.63$8,077.32
03/03/2016PAYMENT2015 - Bill Payment$-30.69$16,123.95
01/01/2016Bill2015 Tax Bill$16,154.64$16,154.64
06/12/2015PAYMENT2014 - Bill Payment$-29.02$0.00
06/12/2015PAYMENT2014 - Bill Payment$-7,624.75$29.02
02/27/2015PAYMENT2014 - Bill Payment$-29.02$7,653.77
02/27/2015PAYMENT2014 - Bill Payment$-7,624.75$7,682.79
01/01/2015Bill2014 Tax Bill$15,307.54$15,307.54
07/28/2014PAYMENT2013 - Bill Payment$-7,794.89$0.00
07/28/2014PAYMENT2013 - Bill Payment$-29.60$7,794.89
07/28/2014INTEREST2013 Interest/Penalty$306.84$7,824.49
04/15/2014PAYMENT2013 - Bill Payment$-7,794.89$7,517.65
04/15/2014PAYMENT2013 - Bill Payment$-29.60$15,312.54
01/01/2014Bill2013 Tax Bill$15,342.14$15,342.14
03/25/2013PAYMENT2012 - Bill Payment$-54.48$0.00
03/25/2013PAYMENT2012 - Bill Payment$-14,457.82$54.48
01/01/2013Bill2012 Tax Bill$14,512.30$14,512.30
03/27/2012PAYMENT2011 - Bill Payment$-14,167.10$0.00
01/01/2012Bill2011 Tax Bill$14,167.10$14,167.10
06/10/2011PAYMENT2010 - Bill Payment$-7,260.05$0.00
01/26/2011PAYMENT2010 - Bill Payment$-7,260.05$7,260.05
01/01/2011Bill2010 Tax Bill$14,520.10$14,520.10
06/01/2010PAYMENT2009 - Bill Payment$-7,038.88$0.00
02/22/2010PAYMENT2009 - Bill Payment$-7,038.88$7,038.88
01/01/2010Bill2009 Tax Bill$14,077.76$14,077.76
01/15/2009PAYMENT2008 - Bill Payment$-14,632.74$0.00
01/01/2009Bill2008 Tax Bill$14,632.74$14,632.74
05/30/2008PAYMENT2007 - Bill Payment$-15,044.13$0.00
05/30/2008INTEREST2007 Interest/Penalty$148.95$15,044.13
01/01/2008Bill2007 Tax Bill$14,895.18$14,895.18
06/13/2007PAYMENT2006 - Bill Payment$-7,955.21$0.00
02/15/2007PAYMENT2006 - Bill Payment$-7,955.21$7,955.21
01/01/2007Bill2006 Tax Bill$15,910.42$15,910.42
02/16/2006PAYMENT2005 - Bill Payment$-15,226.48$0.00
01/01/2006Bill2005 Tax Bill$15,226.48$15,226.48
01/14/2005PAYMENT2004 - Bill Payment$-13,870.14$0.00
01/01/2005Bill2004 Tax Bill$13,870.14$13,870.14
05/11/2004PAYMENT2003 - Bill Payment$-6,837.71$0.00
02/12/2004PAYMENT2003 - Bill Payment$-6,837.71$6,837.71
01/01/2004Bill2003 Tax Bill$13,675.42$13,675.42
05/14/2003PAYMENT2002 - Bill Payment$-6,881.29$0.00
02/10/2003PAYMENT2002 - Bill Payment$-6,881.29$6,881.29
01/01/2003Bill2002 Tax Bill$13,762.58$13,762.58
06/12/2002PAYMENT2001 - Bill Payment$-6,211.25$0.00
02/08/2002PAYMENT2001 - Bill Payment$-6,211.25$6,211.25
01/01/2002Bill2001 Tax Bill$12,422.50$12,422.50
08/17/2001PAYMENT2000 - Bill Payment$-11,394.43$0.00
08/17/2001INTEREST2000 Interest/Penalty$438.25$11,394.43
03/21/2001LIEN1999 Redemption Payment$-12,257.10$10,956.18
03/21/2001LIEN1999 Redemption Interest/Fee$727.59$23,213.28
01/01/2001Bill2000 Tax Bill$10,956.18$22,485.69
11/06/2000PAYMENT1999 - Bill Payment$-10.00$11,529.51
11/06/2000PAYMENT1999 - Bill Payment$-11,515.51$11,539.51
11/06/2000INTEREST1999 Interest/Penalty$753.35$23,055.02
11/06/2000INTEREST1999 Interest/Penalty$10.00$22,301.67
11/01/2000LIEN1999 Tax Lien$11,529.51$22,291.67
01/01/2000Bill1999 Tax Bill$10,762.16$10,762.16
06/11/1999PAYMENT1998 - Bill Payment$-6,429.36$0.00
02/16/1999PAYMENT1998 - Bill Payment$-6,429.36$6,429.36
01/01/1999Bill1998 Tax Bill$12,858.72$12,858.72
04/22/1998PAYMENT1997 - Bill Payment$-12,987.32$0.00
01/01/1998Bill1997 Tax Bill$12,987.32$12,987.32
06/18/1997PAYMENT1996 - Bill Payment$-6,562.56$0.00
02/28/1997PAYMENT1996 - Bill Payment$-6,562.56$6,562.56
01/01/1997Bill1996 Tax Bill$13,125.12$13,125.12
04/09/1996PAYMENT1995 - Bill Payment$-13,435.86$0.00
01/01/1996Bill1995 Tax Bill$13,435.86$13,435.86
03/21/1995PAYMENT1994 - Bill Payment$-11,416.82$0.00
01/01/1995Bill1994 Tax Bill$11,416.82$11,416.82
04/28/1994PAYMENT1993 - Bill Payment$-13,007.16$0.00
01/01/1994Bill1993 Tax Bill$13,007.16$13,007.16
02/23/1993PAYMENT1992 - Bill Payment$-12,893.44$0.00
01/01/1993Bill1992 Tax Bill$12,893.44$12,893.44
04/16/1992PAYMENT1991 - Bill Payment$-12,893.44$0.00
01/01/1992Bill1991 Tax Bill$12,893.44$12,893.44
07/29/1991PAYMENT1990 - Bill Payment$-6,236.92$0.00
02/21/1991PAYMENT1990 - Bill Payment$-6,236.92$6,236.92
01/01/1991Bill1990 Tax Bill$12,473.84$12,473.84