Tax Account 15-141-00-001
Owners
PUEBLO A MUNICIPAL CORP
1 CITY HALL PL
PUEBLO, CO 81003-4201
Account Summary
| Account ID | 15-141-00-001 |
|---|---|
| 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 | $3,715.78 | $0.00 | $0.00 | $3,715.78 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $3,782.42 | $0.00 | $0.00 | $3,782.42 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $3,301.46 | $0.00 | $0.00 | $3,301.46 | $0.00 | $0.00 | 8.2187 | 60D |
| 2005 REAL ESTATE TAXES | $3,140.26 | $0.00 | $0.00 | $3,140.26 | $0.00 | $0.00 | 7.8174 | 60D |
| 2004 REAL ESTATE TAXES | $3,303.46 | $0.00 | $0.00 | $3,303.46 | $0.00 | $0.00 | 8.2237 | 60D |
| 2003 REAL ESTATE TAXES | $3,248.28 | $0.00 | $0.00 | $3,248.28 | $0.00 | $0.00 | 8.0863 | 60D |
| 2002 REAL ESTATE TAXES | $3,205.20 | $0.00 | $16.03 | $3,221.23 | $0.00 | $0.00 | 7.9791 | 60D |
| 2001 REAL ESTATE TAXES | $2,812.06 | $0.00 | $0.00 | $2,812.06 | $0.00 | $0.00 | 7.0004 | 60D |
| 2000 REAL ESTATE TAXES | $2,698.34 | $0.00 | $26.98 | $2,725.32 | $0.00 | $0.00 | 6.7173 | 60D |
| 1999 REAL ESTATE TAXES | $2,704.58 | $0.00 | $54.09 | $2,758.67 | $0.00 | $0.00 | 6.7328 | 60D |
| 1998 REAL ESTATE TAXES | $2,746.30 | $0.00 | $0.00 | $2,746.30 | $0.00 | $0.00 | 6.8367 | 60D |
| 1997 REAL ESTATE TAXES | $2,780.06 | $0.00 | $0.00 | $2,780.06 | $0.00 | $0.00 | 6.9207 | 60D |
| 1996 REAL ESTATE TAXES | $3,028.90 | $0.00 | $0.00 | $3,028.90 | $0.00 | $0.00 | 7.5402 | 60D |
| 1995 REAL ESTATE TAXES | $3,116.88 | $0.00 | $0.00 | $3,116.88 | $0.00 | $0.00 | 7.7592 | 60D |
| 1994 REAL ESTATE TAXES | $2,997.32 | $0.00 | $0.00 | $2,997.32 | $0.00 | $0.00 | 7.4616 | 60D |
| 1993 REAL ESTATE TAXES | $2,997.32 | $0.00 | $0.00 | $2,997.32 | $0.00 | $0.00 | 7.4616 | 60D |
| 1992 REAL ESTATE TAXES | $2,997.32 | $0.00 | $0.00 | $2,997.32 | $0.00 | $0.00 | 7.4616 | 60D |
| 1991 REAL ESTATE TAXES | $2,997.32 | $0.00 | $0.00 | $2,997.32 | $0.00 | $0.00 | 7.4616 | 60D |
| 1990 REAL ESTATE TAXES | $2,840.54 | $0.00 | $610.21 | $3,450.75 | $0.00 | $0.00 | 7.0713 | 60D |
| 1989 REAL ESTATE TAXES | $2,879.22 | $0.00 | $647.82 | $3,527.04 | $0.00 | $0.00 | 7.1676 | 60D |
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 | $-3,715.78 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,715.78 | $3,715.78 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,891.21 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,891.21 | $1,891.21 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,782.42 | $3,782.42 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,650.73 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,650.73 | $1,650.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,301.46 | $3,301.46 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,570.13 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,570.13 | $1,570.13 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,140.26 | $3,140.26 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,651.73 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,651.73 | $1,651.73 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,303.46 | $3,303.46 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,624.14 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,624.14 | $1,624.14 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,248.28 | $3,248.28 |
| 06/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,618.63 | $0.00 |
| 06/20/2003 | INTEREST | 2002 Interest/Penalty | $16.03 | $1,618.63 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,602.60 | $1,602.60 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,205.20 | $3,205.20 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,406.03 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,406.03 | $1,406.03 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,812.06 | $2,812.06 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-1,349.17 | $0.00 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,376.15 | $1,349.17 |
| 04/30/2001 | INTEREST | 2000 Interest/Penalty | $26.98 | $2,725.32 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,698.34 | $2,698.34 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-2,758.67 | $0.00 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $54.09 | $2,758.67 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,704.58 | $2,704.58 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-2,746.30 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,746.30 | $2,746.30 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-2,780.06 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,780.06 | $2,780.06 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,514.45 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-1,514.45 | $1,514.45 |
| 01/01/1997 | BILL | 1996 Tax Bill | $3,028.90 | $3,028.90 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-1,558.44 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-1,558.44 | $1,558.44 |
| 01/01/1996 | BILL | 1995 Tax Bill | $3,116.88 | $3,116.88 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-1,498.66 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-1,498.66 | $1,498.66 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,997.32 | $2,997.32 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-2,997.32 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,997.32 | $2,997.32 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-2,997.32 | $0.00 |
| 03/10/1993 | PAYMENT | 1990 - Bill Payment | $-3,450.75 | $2,997.32 |
| 03/10/1993 | INTEREST | 1990 Interest/Penalty | $610.21 | $6,448.07 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,997.32 | $5,837.86 |
| 12/07/1992 | PAYMENT | 1989 - Bill Payment | $-3,527.04 | $2,840.54 |
| 12/07/1992 | INTEREST | 1989 Interest/Penalty | $647.82 | $6,367.58 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-2,997.32 | $5,719.76 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,997.32 | $8,717.08 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,840.54 | $5,719.76 |
| 01/01/1990 | BILL | 1989 Tax Bill | $2,879.22 | $2,879.22 |