Tax Account 15-141-11-041
Owners
POSADA INC
827 E 4TH ST
PUEBLO, CO 81001-3928
Account Summary
| Account ID | 15-141-11-041 |
|---|---|
| Account Type | Real Estate |
| Location | 1207 ELKO AVE PUEBLO |
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 |
| 2001 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $341.92 | $0.00 | $0.00 | $341.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,241.18 | $0.00 | $0.00 | $1,241.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,240.68 | $10.80 | $37.22 | $1,288.70 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,253.10 | $0.00 | $0.00 | $1,253.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,335.74 | $0.00 | $0.00 | $1,335.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,367.36 | $0.00 | $0.00 | $1,367.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,079.50 | $0.00 | $0.00 | $1,079.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,186.52 | $0.00 | $0.00 | $2,186.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,022.34 | $0.00 | $0.00 | $2,022.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,022.34 | $0.00 | $0.00 | $2,022.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,401.70 | $0.00 | $0.00 | $2,401.70 | $0.00 | $0.00 | 8.8363 | 60B |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | POSADA INC | $0.00 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $0.00 | $0.00 |
| 05/16/2002 | PAYMENT | 2000 - Bill Payment | $-341.92 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $0.00 | $341.92 |
| 01/01/2001 | BILL | 2000 Tax Bill | $341.92 | $341.92 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-1,241.18 | $0.00 |
| 04/13/2000 | LIEN | 1998 Redemption Payment | $-726.43 | $1,241.18 |
| 04/13/2000 | LIEN | 1998 Redemption Interest/Fee | $54.07 | $1,967.61 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,241.18 | $1,913.54 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-657.56 | $672.36 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $1,329.92 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $37.22 | $1,340.72 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $1,303.50 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $672.36 | $1,292.70 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-620.34 | $620.34 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,240.68 | $1,240.68 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-1,253.10 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,253.10 | $1,253.10 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-667.87 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-667.87 | $667.87 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,335.74 | $1,335.74 |
| 05/23/1996 | PAYMENT | 1995 - Bill Payment | $-683.68 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-683.68 | $683.68 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,367.36 | $1,367.36 |
| 05/16/1995 | PAYMENT | 1994 - Bill Payment | $-539.75 | $0.00 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-539.75 | $539.75 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,079.50 | $1,079.50 |
| 01/25/1994 | PAYMENT | 1993 - Bill Payment | $-2,186.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,186.52 | $2,186.52 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-1,011.17 | $0.00 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-1,011.17 | $1,011.17 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,022.34 | $2,022.34 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-1,011.17 | $0.00 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-1,011.17 | $1,011.17 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,022.34 | $2,022.34 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-1,200.85 | $0.00 |
| 02/19/1991 | PAYMENT | 1990 - Bill Payment | $-1,200.85 | $1,200.85 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,401.70 | $2,401.70 |