Tax Account 03-300-21-003
Owners
PUEBLO DEVELOPMENT FOUNDATION
301 N MAIN ST STE 200
PUEBLO, CO 81003-3258
Account Summary
| Account ID | 03-300-21-003 |
|---|---|
| Account Type | Real Estate |
| Location | 350 KEELER PKWY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $95,191.60 |
| Taxed incl Special Assessments | $95,191.60 |
| Paid | $0.00 |
| Bill Total | $95,191.60 |
| Interest | $0.00 |
| Bill Balance | $95,191.60 |
| Prior Billed* | $95,191.60 |
| Total Account Balance** | $96,143.52 |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70C (70C) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $81,705.84 | $0.00 | $0.00 | $81,705.84 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $82,900.52 | $0.00 | $0.00 | $82,900.52 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $50,213.96 | $0.00 | $0.00 | $50,213.96 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $31,310.44 | $0.00 | $0.00 | $31,310.44 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $51,330.18 | $0.00 | $0.00 | $51,330.18 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $17,726.76 | $0.00 | $265.90 | $17,992.66 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $4,359.16 | $0.00 | $0.00 | $4,359.16 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $51,414.12 | $0.00 | $0.00 | $51,414.12 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $53,422.44 | $0.00 | $0.00 | $53,422.44 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $53,131.92 | $0.00 | $0.00 | $53,131.92 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $59,667.18 | $0.00 | $0.00 | $59,667.18 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $59,177.58 | $0.00 | $0.00 | $59,177.58 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $57,065.29 | $0.00 | $0.00 | $57,065.29 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $56,853.82 | $0.00 | $0.00 | $56,853.82 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $37,937.62 | $0.00 | $0.00 | $37,937.62 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $38,336.88 | $0.00 | $0.00 | $38,336.88 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $38,640.68 | $0.00 | $0.00 | $38,640.68 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $39,388.22 | $0.00 | $0.00 | $39,388.22 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $38,177.44 | $0.00 | $1,527.10 | $39,704.54 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $36,919.84 | $0.00 | $1,476.79 | $38,396.63 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $28,774.86 | $10.80 | $1,726.49 | $30,512.15 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $28,337.80 | $0.00 | $0.00 | $28,337.80 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $29,021.06 | $0.00 | $0.00 | $29,021.06 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $26,982.52 | $0.00 | $269.83 | $27,252.35 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $27,148.20 | $0.00 | $0.00 | $27,148.20 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $27,330.46 | $0.00 | $0.00 | $27,330.46 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $28,710.22 | $0.00 | $0.00 | $28,710.22 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $29,412.16 | $0.00 | $0.00 | $29,412.16 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $29,563.52 | $0.00 | $0.00 | $29,563.52 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $29,471.54 | $0.00 | $147.36 | $29,618.90 | $0.00 | $0.00 | 9.1952 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 404.43 | .00 | 408.52 | 408.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 340.54 | 343.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 340.54 | 343.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 205.60 | 207.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 203.78 | 205.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 204.32 | 206.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 156.97 | 158.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 156.97 | 158.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 176.91 | 178.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 176.91 | 178.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 169.60 | 171.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PUEBLO DEVELOPMENT FOUNDATION | $95,191.60 | $95,191.60 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-81,361.86 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-343.98 | $81,361.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $81,705.84 | $81,705.84 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-82,556.54 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-343.98 | $82,556.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $82,900.52 | $82,900.52 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-50,213.96 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $50,213.96 | $50,213.96 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-207.68 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-31,102.76 | $207.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $31,310.44 | $31,310.44 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-205.84 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-51,124.34 | $205.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $51,330.18 | $51,330.18 |
| 08/21/2020 | PAYMENT | 2019 - Bill Payment | $-9,129.28 | $0.00 |
| 08/21/2020 | INTEREST | 2019 Interest/Penalty | $265.90 | $9,129.28 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-8,863.38 | $8,863.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $17,726.76 | $17,726.76 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-4,341.64 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-17.52 | $4,341.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,359.16 | $4,359.16 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-51,207.74 | $0.00 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-206.38 | $51,207.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $51,414.12 | $51,414.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-79.28 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-26,631.94 | $79.28 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-79.28 | $26,711.22 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-26,631.94 | $26,790.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $53,422.44 | $53,422.44 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-26,486.68 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-79.28 | $26,486.68 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-26,486.68 | $26,565.96 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-79.28 | $53,052.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $53,131.92 | $53,131.92 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-29,744.24 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-89.35 | $29,744.24 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-29,744.24 | $29,833.59 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-89.35 | $59,577.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $59,667.18 | $59,667.18 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-29,499.44 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-89.35 | $29,499.44 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-29,499.44 | $29,588.79 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-89.35 | $59,088.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $59,177.58 | $59,177.58 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-171.31 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-56,893.98 | $171.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $57,065.29 | $57,065.29 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-56,853.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $56,853.82 | $56,853.82 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-37,937.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $37,937.62 | $37,937.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-19,168.44 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-19,168.44 | $19,168.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $38,336.88 | $38,336.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-19,320.34 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-19,320.34 | $19,320.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $38,640.68 | $38,640.68 |
| 06/23/2008 | PAYMENT | 2007 - Bill Payment | $-19,694.11 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-19,694.11 | $19,694.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $39,388.22 | $39,388.22 |
| 08/31/2007 | LIEN | 2005 Redemption Payment | $-44,226.04 | $0.00 |
| 08/31/2007 | LIEN | 2005 Redemption Interest/Fee | $5,824.41 | $44,226.04 |
| 08/31/2007 | LIEN | 2004 Redemption Payment | $-38,711.88 | $38,401.63 |
| 08/31/2007 | LIEN | 2004 Redemption Interest/Fee | $8,195.73 | $77,113.51 |
| 08/22/2007 | PAYMENT | 2006 - Bill Payment | $-39,704.54 | $68,917.78 |
| 08/22/2007 | INTEREST | 2006 Interest/Penalty | $1,527.10 | $108,622.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $38,177.44 | $107,095.22 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-38,396.63 | $68,917.78 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $1,476.79 | $107,314.41 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $38,401.63 | $105,837.62 |
| 01/01/2006 | Bill | 2005 Tax Bill | $36,919.84 | $67,435.99 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $30,516.15 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-30,501.35 | $30,526.95 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $1,726.49 | $61,028.30 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $59,301.81 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $30,516.15 | $59,291.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $28,774.86 | $28,774.86 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-14,168.90 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-14,168.90 | $14,168.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $28,337.80 | $28,337.80 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-14,510.53 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-14,510.53 | $14,510.53 |
| 01/01/2003 | Bill | 2002 Tax Bill | $29,021.06 | $29,021.06 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-13,491.26 | $0.00 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-13,761.09 | $13,491.26 |
| 04/29/2002 | INTEREST | 2001 Interest/Penalty | $269.83 | $27,252.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $26,982.52 | $26,982.52 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-13,574.10 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-13,574.10 | $13,574.10 |
| 01/01/2001 | Bill | 2000 Tax Bill | $27,148.20 | $27,148.20 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-13,665.23 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-13,665.23 | $13,665.23 |
| 01/01/2000 | Bill | 1999 Tax Bill | $27,330.46 | $27,330.46 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-14,355.11 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-14,355.11 | $14,355.11 |
| 01/01/1999 | Bill | 1998 Tax Bill | $28,710.22 | $28,710.22 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-14,706.08 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-14,706.08 | $14,706.08 |
| 01/01/1998 | Bill | 1997 Tax Bill | $29,412.16 | $29,412.16 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-14,781.76 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-14,781.76 | $14,781.76 |
| 01/01/1997 | Bill | 1996 Tax Bill | $29,563.52 | $29,563.52 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-14,883.13 | $0.00 |
| 06/21/1996 | INTEREST | 1995 Interest/Penalty | $147.36 | $14,883.13 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-14,735.77 | $14,735.77 |
| 01/01/1996 | Bill | 1995 Tax Bill | $29,471.54 | $29,471.54 |