Tax Account 15-121-10-008
Owners
TR OF UNITED STEELWORKERS OF A
1414 E EVANS AVE
PUEBLO, CO 81004-3415
Account Summary
| Account ID | 15-121-10-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $326.78 |
| Taxed incl Special Assessments | $326.78 |
| Paid | $326.78 |
| 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
** 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 | $326.78 | $0.00 | $0.00 | $326.78 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $266.58 | $0.00 | $8.00 | $274.58 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $268.02 | $0.00 | $0.00 | $268.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $218.12 | $0.00 | $0.00 | $218.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $218.90 | $0.00 | $0.00 | $218.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $202.08 | $0.00 | $0.00 | $202.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $202.12 | $0.00 | $0.00 | $202.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $181.14 | $0.00 | $0.00 | $181.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $182.98 | $0.00 | $0.00 | $182.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $182.62 | $0.00 | $0.00 | $182.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $181.94 | $0.00 | $3.63 | $185.57 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $182.30 | $0.00 | $1.83 | $184.13 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $182.70 | $0.00 | $0.00 | $182.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $184.13 | $0.00 | $0.00 | $184.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $179.76 | $0.00 | $0.00 | $179.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $190.80 | $0.00 | $0.00 | $190.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $184.98 | $0.00 | $0.00 | $184.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $187.78 | $0.00 | $0.00 | $187.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $191.14 | $0.00 | $1.91 | $193.05 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $198.58 | $0.00 | $0.00 | $198.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $190.04 | $0.00 | $0.00 | $190.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $198.68 | $0.00 | $0.00 | $198.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $195.90 | $0.00 | $0.00 | $195.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $192.60 | $0.00 | $0.00 | $192.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $173.84 | $0.00 | $0.00 | $173.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $166.46 | $10.00 | $9.99 | $186.45 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $163.50 | $10.00 | $11.45 | $184.95 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $170.52 | $0.00 | $0.00 | $170.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $172.24 | $0.00 | $0.00 | $172.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $187.78 | $0.00 | $0.00 | $187.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $192.22 | $0.00 | $0.00 | $192.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $186.18 | $0.00 | $0.00 | $186.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $186.18 | $0.00 | $0.00 | $186.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $186.18 | $0.00 | $0.00 | $186.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $186.18 | $0.00 | $0.00 | $186.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $178.26 | $0.00 | $0.00 | $178.26 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .68 | .69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000023506 | $-326.78 | $0.00 |
| 01/19/2026 | Bill | TR OF UNITED STEELWORKERS OF A | $326.78 | $326.78 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-273.22 | $0.00 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-1.36 | $273.22 |
| 07/22/2025 | INTEREST | 2024 Interest/Penalty | $8.00 | $274.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $266.58 | $266.58 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-266.70 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1.32 | $266.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $268.02 | $268.02 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1.02 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-217.10 | $1.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $218.12 | $218.12 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-217.88 | $0.00 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-1.02 | $217.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $218.90 | $218.90 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-201.14 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.94 | $201.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $202.08 | $202.08 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.94 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-201.18 | $0.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $202.12 | $202.12 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-180.20 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.94 | $180.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $181.14 | $181.14 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-182.04 | $0.00 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.94 | $182.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $182.98 | $182.98 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-0.70 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-181.92 | $0.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $182.62 | $182.62 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.71 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-184.86 | $0.71 |
| 06/20/2016 | INTEREST | 2015 Interest/Penalty | $3.63 | $185.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $181.94 | $181.94 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.71 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-183.42 | $0.71 |
| 05/05/2015 | INTEREST | 2014 Interest/Penalty | $1.83 | $184.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $182.30 | $182.30 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.70 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-182.00 | $0.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $182.70 | $182.70 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.69 | $0.00 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-183.44 | $0.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $184.13 | $184.13 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-179.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $179.76 | $179.76 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-190.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $190.80 | $190.80 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-92.49 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-92.49 | $92.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $184.98 | $184.98 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-187.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $187.78 | $187.78 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-193.05 | $0.00 |
| 05/30/2008 | INTEREST | 2007 Interest/Penalty | $1.91 | $193.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $191.14 | $191.14 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-198.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $198.58 | $198.58 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-190.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $190.04 | $190.04 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-198.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $198.68 | $198.68 |
| 05/11/2004 | PAYMENT | 2003 - Bill Payment | $-97.95 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-97.95 | $97.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $195.90 | $195.90 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-192.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $192.60 | $192.60 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-173.84 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $173.84 | $173.84 |
| 12/18/2001 | LIEN | 2000 Redemption Payment | $-203.16 | $0.00 |
| 12/18/2001 | LIEN | 2000 Redemption Interest/Fee | $12.71 | $203.16 |
| 12/18/2001 | LIEN | 1999 Redemption Payment | $-229.02 | $190.45 |
| 12/18/2001 | LIEN | 1999 Redemption Interest/Fee | $40.07 | $419.47 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-176.45 | $379.40 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $555.85 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $9.99 | $565.85 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $555.86 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $190.45 | $545.86 |
| 01/01/2001 | Bill | 2000 Tax Bill | $166.46 | $355.41 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $188.95 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-174.95 | $198.95 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $11.45 | $373.90 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $362.45 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $188.95 | $352.45 |
| 01/01/2000 | Bill | 1999 Tax Bill | $163.50 | $163.50 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-85.26 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-85.26 | $85.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $170.52 | $170.52 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-172.24 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $172.24 | $172.24 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-93.89 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-93.89 | $93.89 |
| 01/01/1997 | Bill | 1996 Tax Bill | $187.78 | $187.78 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-192.22 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $192.22 | $192.22 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-186.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $186.18 | $186.18 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-186.18 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $186.18 | $186.18 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-186.18 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $186.18 | $186.18 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-186.18 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $186.18 | $186.18 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-89.13 | $0.00 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-89.13 | $89.13 |
| 01/01/1991 | Bill | 1990 Tax Bill | $178.26 | $178.26 |