Tax Account 15-161-07-014

Owners

POSADA INC
827 E 4TH ST
PUEBLO, CO 81001-3928

Account Summary

Account ID 15-161-07-014
Account Type Real Estate
Location 2105 NORMAN LN
PUEBLO
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.009.260560B
2024 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.009.558060B
2018 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.008.876360B
2017 REAL ESTATE TAXES$315.06$0.00$0.00$315.06$0.00$0.008.966860B
2016 REAL ESTATE TAXES$1,151.08$0.00$0.00$1,151.08$0.00$0.008.961760B
2015 REAL ESTATE TAXES$1,146.76$0.00$22.93$1,169.69$0.00$0.008.927660B
2014 REAL ESTATE TAXES$1,111.02$0.00$0.00$1,111.02$0.00$0.008.945460B
2013 REAL ESTATE TAXES$1,113.50$0.00$0.00$1,113.50$0.00$0.008.965760B
2012 REAL ESTATE TAXES$854.58$0.00$25.64$880.22$0.00$0.009.036360B
2006 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.009.782060B
2005 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.009.361560B
2004 REAL ESTATE TAXES$1,436.74$0.00$0.00$1,436.74$0.00$0.009.787060B
2003 REAL ESTATE TAXES$1,416.56$0.00$0.00$1,416.56$0.00$0.009.649660B
2002 REAL ESTATE TAXES$1,543.62$0.00$0.00$1,543.62$0.00$0.009.487560B
2001 REAL ESTATE TAXES$1,393.32$0.00$0.00$1,393.32$0.00$0.008.563760B
2000 REAL ESTATE TAXES$337.82$0.00$0.00$337.82$0.00$0.008.199560B
1994 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.009.171660B

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2017-2018608SA Pueblo Consv Dist Maint Fund.00.00.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund18.4318.62.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund15.5615.72.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund15.5615.72.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund15.0515.20.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund15.0515.20.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund15.1315.28.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/19/2026BILLPOSADA INC$0.00$0.00
01/01/2025BILL2024 Tax Bill$0.00$0.00
06/03/2019PAYMENT2017 - Bill Payment$-18.62$0.00
06/03/2019PAYMENT2017 - Bill Payment$-296.44$18.62
01/01/2019BILL2018 Tax Bill$0.00$315.06
01/01/2018BILL2017 Tax Bill$315.06$315.06
02/07/2017PAYMENT2016 - Bill Payment$-1,135.36$0.00
02/07/2017PAYMENT2016 - Bill Payment$-15.72$1,135.36
01/01/2017BILL2016 Tax Bill$1,151.08$1,151.08
06/15/2016PAYMENT2015 - Bill Payment$-16.03$0.00
06/15/2016PAYMENT2015 - Bill Payment$-1,153.66$16.03
06/15/2016INTEREST2015 Interest/Penalty$22.93$1,169.69
01/01/2016BILL2015 Tax Bill$1,146.76$1,146.76
04/24/2015PAYMENT2014 - Bill Payment$-1,095.82$0.00
04/24/2015PAYMENT2014 - Bill Payment$-15.20$1,095.82
01/01/2015BILL2014 Tax Bill$1,111.02$1,111.02
05/06/2014PAYMENT2013 - Bill Payment$-1,098.30$0.00
05/06/2014PAYMENT2013 - Bill Payment$-15.20$1,098.30
01/01/2014BILL2013 Tax Bill$1,113.50$1,113.50
07/31/2013PAYMENT2012 - Bill Payment$-864.48$0.00
07/31/2013PAYMENT2012 - Bill Payment$-15.74$864.48
07/31/2013INTEREST2012 Interest/Penalty$25.64$880.22
01/01/2013BILL2012 Tax Bill$854.58$854.58
01/01/2007BILL2006 Tax Bill$0.00$0.00
01/01/2006BILL2005 Tax Bill$0.00$0.00
04/26/2005PAYMENT2004 - Bill Payment$-1,436.74$0.00
01/01/2005BILL2004 Tax Bill$1,436.74$1,436.74
05/04/2004PAYMENT2003 - Bill Payment$-1,416.56$0.00
01/01/2004BILL2003 Tax Bill$1,416.56$1,416.56
04/22/2003PAYMENT2002 - Bill Payment$-1,543.62$0.00
01/01/2003BILL2002 Tax Bill$1,543.62$1,543.62
04/15/2002PAYMENT2001 - Bill Payment$-1,393.32$0.00
01/01/2002BILL2001 Tax Bill$1,393.32$1,393.32
04/11/2001PAYMENT2000 - Bill Payment$-337.82$0.00
01/01/2001BILL2000 Tax Bill$337.82$337.82
01/01/1995BILL1994 Tax Bill$0.00$0.00