Tax Account 15-230-00-016
Owners
PUEBLO A COLORADO MUNICIPAL CORPORATION
PO BOX 1427
PUEBLO, CO 81002-1427
Account Summary
| Account ID | 15-230-00-016 |
|---|---|
| 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 | 97.605 |
| Tax District | 60BA (60BA) |
* 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 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2016 REAL ESTATE TAXES | $13.72 | $0.00 | $0.14 | $13.86 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $45.88 | $0.00 | $0.00 | $45.88 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $45.98 | $10.00 | $2.76 | $58.74 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $46.08 | $0.00 | $0.00 | $46.08 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $46.43 | $0.00 | $0.00 | $46.43 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $45.38 | $0.00 | $0.00 | $45.38 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $4.65 | $0.00 | $0.00 | $4.65 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $4.81 | $0.00 | $0.00 | $4.81 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $4.88 | $0.00 | $0.00 | $4.88 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $4.96 | $0.00 | $0.00 | $4.96 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $5.14 | $0.00 | $0.00 | $5.14 | $0.00 | $0.00 | 10.2820 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .17 | .17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PUEBLO A COLORADO MUNICIPAL CORPORATION | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-13.86 | $0.00 |
| 05/10/2017 | INTEREST | 2016 Interest/Penalty | $0.14 | $13.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $13.72 | $13.72 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.16 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-45.72 | $0.16 |
| 04/15/2016 | LIEN | 2014 Redemption Payment | $-81.87 | $45.88 |
| 04/15/2016 | LIEN | 2014 Redemption Interest/Fee | $11.13 | $127.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $45.88 | $116.62 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.17 | $70.74 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-48.57 | $70.91 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $119.48 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $2.76 | $129.48 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $126.72 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $70.74 | $116.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $45.98 | $45.98 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.16 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-45.92 | $0.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $46.08 | $46.08 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-46.26 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.17 | $46.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $46.43 | $46.43 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-45.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $45.38 | $45.38 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-4.65 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4.65 | $4.65 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-4.81 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4.81 | $4.81 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-4.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4.88 | $4.88 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-4.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4.96 | $4.96 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-5.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5.14 | $5.14 |