Tax Account 03-300-21-004
Owners
PUEBLO DEVELOPMENT FOUNDATION INC
301 N MAIN ST STE 200
PUEBLO, CO 81003-3258
Account Summary
| Account ID | 03-300-21-004 |
|---|---|
| Account Type | Real Estate |
| Location | 310 KEELER PKWY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $32,983.17 |
| Taxed incl Special Assessments | $32,983.17 |
| Paid | $0.00 |
| Bill Total | $32,983.17 |
| Interest | $0.00 |
| Bill Balance | $32,983.17 |
| Prior Billed* | $32,983.17 |
| Total Account Balance** | $33,313.00 |
| 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 | $16,041.14 | $0.00 | $0.00 | $16,041.14 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $15,401.22 | $0.00 | $0.00 | $15,401.22 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $14,753.86 | $0.00 | $0.00 | $14,753.86 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $14,694.36 | $0.00 | $0.00 | $14,694.36 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $17,991.56 | $0.00 | $0.00 | $17,991.56 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $17,928.84 | $0.00 | $0.00 | $17,928.84 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $18,799.98 | $0.00 | $0.00 | $18,799.98 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $18,832.18 | $0.00 | $0.00 | $18,832.18 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $20,171.78 | $0.00 | $0.00 | $20,171.78 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $20,062.08 | $0.00 | $0.00 | $20,062.08 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $20,278.22 | $0.00 | $0.00 | $20,278.22 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $10,083.46 | $0.00 | $0.00 | $10,083.46 | $0.00 | $0.00 | 7.7484 | 70C |
| 2009 REAL ESTATE TAXES | $14,199.68 | $0.00 | $567.99 | $14,767.67 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $18,569.12 | $0.00 | $0.00 | $18,569.12 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $18,928.36 | $0.00 | $0.00 | $18,928.36 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $20,601.78 | $0.00 | $0.00 | $20,601.78 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $19,923.12 | $0.00 | $0.00 | $19,923.12 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $22,147.58 | $0.00 | $885.90 | $23,033.48 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $20,911.88 | $0.00 | $1,045.60 | $21,957.48 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $22,985.50 | $0.00 | $0.00 | $22,985.50 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $21,370.92 | $0.00 | $106.85 | $21,477.77 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $20,716.26 | $0.00 | $0.00 | $20,716.26 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $20,855.34 | $0.00 | $0.00 | $20,855.34 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $21,645.20 | $0.00 | $0.00 | $21,645.20 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $22,174.40 | $0.00 | $0.00 | $22,174.40 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $21,575.62 | $14.85 | $1,294.54 | $22,885.01 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $764.12 | $0.00 | $0.00 | $764.12 | $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 | 138.88 | .00 | 140.28 | 140.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.33 | 67.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.77 | 63.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 58.51 | 59.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 58.51 | 59.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 71.42 | 72.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 71.42 | 72.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 74.84 | 75.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 74.84 | 75.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 59.28 | 59.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 59.28 | 59.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 60.13 | 60.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PUEBLO DEVELOPMENT FOUNDATION INC | $32,983.17 | $32,983.17 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-15,974.14 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-67.00 | $15,974.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $16,041.14 | $16,041.14 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-63.40 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-15,337.82 | $63.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $15,401.22 | $15,401.22 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-14,694.76 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-59.10 | $14,694.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $14,753.86 | $14,753.86 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-59.10 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-14,635.26 | $59.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $14,694.36 | $14,694.36 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-72.14 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-17,919.42 | $72.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $17,991.56 | $17,991.56 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-72.14 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-17,856.70 | $72.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $17,928.84 | $17,928.84 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-18,724.38 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-75.60 | $18,724.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $18,799.98 | $18,799.98 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-75.60 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-18,756.58 | $75.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $18,832.18 | $18,832.18 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-20,111.90 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-59.88 | $20,111.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $20,171.78 | $20,171.78 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-20,002.20 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-59.88 | $20,002.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $20,062.08 | $20,062.08 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-60.74 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-20,217.48 | $60.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $20,278.22 | $20,278.22 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-15.22 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-5,026.51 | $15.22 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-5,026.51 | $5,041.73 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-15.22 | $10,068.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $10,083.46 | $10,083.46 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-14,767.67 | $0.00 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $567.99 | $14,767.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $14,199.68 | $14,199.68 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-18,569.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $18,569.12 | $18,569.12 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-18,928.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $18,928.36 | $18,928.36 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-10,300.89 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-10,300.89 | $10,300.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $20,601.78 | $20,601.78 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-19,923.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $19,923.12 | $19,923.12 |
| 08/22/2005 | PAYMENT | 2004 - Bill Payment | $-23,033.48 | $0.00 |
| 08/22/2005 | INTEREST | 2004 Interest/Penalty | $885.90 | $23,033.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $22,147.58 | $22,147.58 |
| 09/07/2004 | PAYMENT | 2003 - Bill Payment | $-21,957.48 | $0.00 |
| 09/07/2004 | INTEREST | 2003 Interest/Penalty | $1,045.60 | $21,957.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $20,911.88 | $20,911.88 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-22,985.50 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $22,985.50 | $22,985.50 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-10,685.46 | $0.00 |
| 03/28/2002 | PAYMENT | 2001 - Bill Payment | $-10,792.31 | $10,685.46 |
| 03/28/2002 | INTEREST | 2001 Interest/Penalty | $106.85 | $21,477.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $21,370.92 | $21,370.92 |
| 03/14/2001 | PAYMENT | 2000 - Bill Payment | $-20,716.26 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $20,716.26 | $20,716.26 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-10,427.67 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-10,427.67 | $10,427.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $20,855.34 | $20,855.34 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-10,822.60 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-10,822.60 | $10,822.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $21,645.20 | $21,645.20 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-11,087.20 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-11,087.20 | $11,087.20 |
| 01/22/1998 | LIEN | 1996 Redemption Payment | $-23,964.19 | $22,174.40 |
| 01/22/1998 | LIEN | 1996 Redemption Interest/Fee | $1,075.18 | $46,138.59 |
| 01/01/1998 | Bill | 1997 Tax Bill | $22,174.40 | $45,063.41 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-22,870.16 | $22,889.01 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $45,759.17 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $1,294.54 | $45,774.02 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $44,479.48 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $22,889.01 | $44,464.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $21,575.62 | $21,575.62 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-764.12 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $764.12 | $764.12 |