Tax Account 47-261-27-061
Owners
TRADE TRUST
140 W. 29TH ST
#200
PUEBLO, CO 81008-1002
Account Summary
| Account ID | 47-261-27-061 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $260.02 | $0.00 | $0.00 | $260.02 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $262.52 | $0.00 | $7.87 | $270.39 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $147.56 | $0.00 | $0.00 | $147.56 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $146.12 | $0.00 | $0.00 | $146.12 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $387.22 | $0.00 | $0.00 | $387.22 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $390.20 | $0.00 | $0.00 | $390.20 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $391.24 | $0.00 | $0.00 | $391.24 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $392.22 | $0.00 | $0.00 | $392.22 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $371.58 | $0.00 | $0.00 | $371.58 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $370.62 | $0.00 | $0.00 | $370.62 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $368.38 | $0.00 | $0.00 | $368.38 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $369.14 | $0.00 | $0.00 | $369.14 | $0.00 | $0.00 | 10.6071 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | TRADE TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | TRADE TRUST | $76.57 | $76.57 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-0.76 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-259.26 | $0.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $260.02 | $260.02 |
| 07/25/2024 | PAYMENT | 2023 - Bill Payment | $-0.78 | $0.00 |
| 07/25/2024 | PAYMENT | 2023 - Bill Payment | $-269.61 | $0.78 |
| 07/25/2024 | INTEREST | 2023 Interest/Penalty | $7.87 | $270.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $262.52 | $262.52 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-147.14 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.42 | $147.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $147.56 | $147.56 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-0.42 | $0.00 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-145.70 | $0.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $146.12 | $146.12 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-1.10 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-386.12 | $1.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $387.22 | $387.22 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-389.10 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-1.10 | $389.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $390.20 | $390.20 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $0.00 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-390.14 | $1.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $391.24 | $391.24 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-390.62 | $1.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $391.72 | $391.72 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-391.40 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.82 | $391.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $392.22 | $392.22 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-370.76 | $0.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $371.58 | $371.58 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-369.80 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.82 | $369.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $370.62 | $370.62 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-367.56 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.82 | $367.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $368.38 | $368.38 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-369.14 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $369.14 | $369.14 |