Tax Account 15-153-05-075
Owners
PUEBLO MUNICIPAL CORP
1 CITY HALL PL
PUEBLO, CO 81003-4201
Account Summary
| Account ID | 15-153-05-075 |
|---|---|
| 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 | 60B (60B) |
* 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 | 60B |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2007 REAL ESTATE TAXES | $812.60 | $0.00 | $0.00 | $812.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $844.20 | $0.00 | $0.00 | $844.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $807.90 | $0.00 | $0.00 | $807.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $844.62 | $0.00 | $0.00 | $844.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $832.76 | $0.00 | $0.00 | $832.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $818.78 | $0.00 | $0.00 | $818.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $739.06 | $0.00 | $0.00 | $739.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $707.62 | $0.00 | $0.00 | $707.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $695.10 | $0.00 | $0.00 | $695.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $724.92 | $0.00 | $0.00 | $724.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $732.18 | $0.00 | $0.00 | $732.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $798.30 | $0.00 | $0.00 | $798.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $817.20 | $0.00 | $0.00 | $817.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $791.52 | $0.00 | $0.00 | $791.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $791.52 | $0.00 | $0.00 | $791.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $791.52 | $0.00 | $23.75 | $815.27 | $0.00 | $0.00 | 9.1716 | 60B |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | PUEBLO MUNICIPAL CORP | $0.00 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $0.00 | $0.00 |
| 03/25/2008 | PAYMENT | 2007 - Bill Payment | $-812.60 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $812.60 | $812.60 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-844.20 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $844.20 | $844.20 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-807.90 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $807.90 | $807.90 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-844.62 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $844.62 | $844.62 |
| 03/22/2004 | PAYMENT | 2003 - Bill Payment | $-832.76 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $832.76 | $832.76 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-818.78 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $818.78 | $818.78 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-739.06 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $739.06 | $739.06 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-707.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $707.62 | $707.62 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-695.10 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $695.10 | $695.10 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-724.92 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $724.92 | $724.92 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-732.18 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $732.18 | $732.18 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-798.30 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $798.30 | $798.30 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-817.20 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $817.20 | $817.20 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-791.52 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $791.52 | $791.52 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-791.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $791.52 | $791.52 |
| 07/26/1993 | PAYMENT | 1992 - Bill Payment | $-815.27 | $0.00 |
| 07/26/1993 | INTEREST | 1992 Interest/Penalty | $23.75 | $815.27 |
| 01/01/1993 | BILL | 1992 Tax Bill | $791.52 | $791.52 |