Tax Account 15-121-25-005
Owners
BESSEMER HISTORICAL SOCIETY INC
215 CANAL ST
PUEBLO, CO 81004-3409
Account Summary
| Account ID | 15-121-25-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1612 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $19,964.13 |
| Taxed incl Special Assessments | $19,964.13 |
| Paid | $19,964.13 |
| 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 | $19,964.13 | $0.00 | $0.00 | $19,964.13 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $17,752.70 | $0.00 | $0.00 | $17,752.70 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $17,849.20 | $0.00 | $0.00 | $17,849.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $24,216.96 | $0.00 | $0.00 | $24,216.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $24,303.60 | $0.00 | $0.00 | $24,303.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $24,064.70 | $0.00 | $0.00 | $24,064.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $24,069.38 | $0.00 | $0.00 | $24,069.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $20,400.06 | $0.00 | $0.00 | $20,400.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $20,606.98 | $0.00 | $0.00 | $20,606.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $20,710.18 | $0.00 | $0.00 | $20,710.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $20,631.68 | $0.00 | $0.00 | $20,631.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $19,501.84 | $0.00 | $0.00 | $19,501.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $19,545.92 | $0.00 | $0.00 | $19,545.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $18,450.64 | $0.00 | $0.00 | $18,450.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $18,011.76 | $0.00 | $0.00 | $18,011.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $15,451.76 | $0.00 | $0.00 | $15,451.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $14,981.70 | $0.00 | $0.00 | $14,981.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $15,915.72 | $0.00 | $0.00 | $15,915.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $16,201.18 | $0.00 | $0.00 | $16,201.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $9,608.86 | $0.00 | $0.04 | $9,608.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $9,195.80 | $0.00 | $0.00 | $9,195.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $11,010.38 | $0.00 | $0.00 | $11,010.38 | $0.00 | $0.00 | 9.7870 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 102.09 | 103.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 86.94 | 87.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 86.94 | 87.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 112.66 | 113.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 112.66 | 113.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 110.01 | 111.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 110.01 | 111.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 104.05 | 105.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 104.05 | 105.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 77.60 | 78.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 77.60 | 78.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 73.20 | 73.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 73.20 | 73.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 68.57 | 69.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | ROCKY MOUNTAIN STEEL MILLS CHECK 11000816 C KW .01 TO PC | $-9,982.06 | $0.00 |
| 02/27/2026 | PAYMENT | ROCKY MOUNTAIN STEEL MILLS CHECK 11000778 C KW .07 FRM PC | $-9,982.13 | $9,982.06 |
| 02/27/2026 | INTEREST | ACCRUED INTEREST | $0.04 | $19,964.19 |
| 01/19/2026 | Bill | BESSEMER HISTORICAL SOCIETY INC | $19,964.13 | $19,964.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8,832.44 | $0.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-43.91 | $8,832.46 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-8,832.44 | $8,876.37 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-43.91 | $17,708.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $17,752.70 | $17,752.72 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-43.91 | $0.02 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-8,880.69 | $43.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8,880.69 | $8,924.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-43.91 | $17,805.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $17,849.20 | $17,849.22 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-56.90 | $0.02 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-12,051.58 | $56.92 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-56.90 | $12,108.50 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-12,051.58 | $12,165.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $24,216.96 | $24,216.98 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-56.90 | $0.02 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-12,094.90 | $56.92 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-56.90 | $12,151.82 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-12,094.90 | $12,208.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $24,303.60 | $24,303.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-55.56 | $0.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11,976.79 | $55.58 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-55.56 | $12,032.37 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-11,976.79 | $12,087.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $24,064.70 | $24,064.72 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-11,979.13 | $0.02 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-55.56 | $11,979.15 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-11,979.13 | $12,034.71 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-55.56 | $24,013.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $24,069.38 | $24,069.40 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-10,147.48 | $0.02 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-52.55 | $10,147.50 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-10,147.48 | $10,200.05 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-52.55 | $20,347.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $20,400.06 | $20,400.08 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-52.55 | $0.02 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-10,250.94 | $52.57 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-52.55 | $10,303.51 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-10,250.94 | $10,356.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $20,606.98 | $20,607.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-20,631.80 | $0.02 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-78.38 | $20,631.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $20,710.18 | $20,710.20 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-20,553.30 | $0.02 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-78.38 | $20,553.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $20,631.68 | $20,631.70 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-73.94 | $0.02 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-19,427.90 | $73.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $19,501.84 | $19,501.86 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-73.94 | $0.02 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-19,471.98 | $73.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $19,545.92 | $19,545.94 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-18,381.38 | $0.02 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-69.26 | $18,381.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $18,450.64 | $18,450.66 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-18,011.76 | $0.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $18,011.76 | $18,011.78 |
| 03/11/2011 | PAYMENT | 2010 - Bill Payment | $-15,451.76 | $0.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $15,451.76 | $15,451.78 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-14,981.70 | $0.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $14,981.70 | $14,981.72 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-15,915.72 | $0.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $15,915.72 | $15,915.74 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-16,201.18 | $0.02 |
| 01/22/2008 | PAYMENT | 2006 - Bill Payment | $17,916.72 | $16,201.20 |
| 01/22/2008 | PAYMENT | 2006 - Bill Payment | $-9,608.86 | $-1,715.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $16,201.18 | $7,893.34 |
| 08/07/2007 | PAYMENT | 2006 - Bill Payment | $-17,916.70 | $-8,307.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $9,608.86 | $9,608.86 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-4,597.90 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-4,597.90 | $4,597.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $9,195.80 | $9,195.80 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-5,505.19 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-5,505.19 | $5,505.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11,010.38 | $11,010.38 |