Tax Account 03-300-21-009

Owners

PUEBLO DEVELOPMENT FOUNDATION
301 N MAIN ST STE 210
PUEBLO, CO 81003-4516

Account Summary

Account ID 03-300-21-009
Account Type Real Estate
Location 31700 EXCELLENCE AVE
PUEBLO

Current Year

Description 2025 Real Estate Taxes
Taxes $38,400.94
Taxed incl Special Assessments $38,400.94
Paid $0.00
Bill Total $38,400.94
Interest $0.00
Bill Balance $38,400.94
Prior Billed* $38,400.94
Total Account Balance** $38,784.95
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$19,200.47$384.01$19,584.48$0.00$19,584.48$19,584.48$19,584.48
Balance04/30/2026$38,400.94$0.00$38,400.94$0.00$38,400.94$38,400.94$38,400.94

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024 REAL ESTATE TAXES$30,220.94$0.00$0.00$30,220.94$0.00$0.007.852470C
2023 REAL ESTATE TAXES$30,662.78$0.00$0.00$30,662.78$0.00$0.007.967770C
2022 REAL ESTATE TAXES$26,082.44$0.00$0.00$26,082.44$0.00$0.007.878870C
2021 REAL ESTATE TAXES$25,977.26$0.00$0.00$25,977.26$0.00$0.007.846970C
2020 REAL ESTATE TAXES$8,843.64$0.00$0.00$8,843.64$0.00$0.007.869470C

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund163.15.00164.80164.80
2023-2024608SA Pueblo Consv Dist Maint Fund127.67128.96.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund127.67128.96.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund103.42104.46.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund103.42104.46.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/19/2026BillPUEBLO DEVELOPMENT FOUNDATION$38,400.94$38,400.94
05/01/2025PAYMENT2024 - Bill Payment$-128.96$0.00
05/01/2025PAYMENT2024 - Bill Payment$-30,091.98$128.96
01/01/2025Bill2024 Tax Bill$30,220.94$30,220.94
04/30/2024PAYMENT2023 - Bill Payment$-128.96$0.00
04/30/2024PAYMENT2023 - Bill Payment$-30,533.82$128.96
01/01/2024Bill2023 Tax Bill$30,662.78$30,662.78
05/02/2023PAYMENT2022 - Bill Payment$-104.46$0.00
05/02/2023PAYMENT2022 - Bill Payment$-25,977.98$104.46
01/01/2023Bill2022 Tax Bill$26,082.44$26,082.44
02/22/2022PAYMENT2021 - Bill Payment$-104.46$0.00
02/22/2022PAYMENT2021 - Bill Payment$-25,872.80$104.46
01/01/2022Bill2021 Tax Bill$25,977.26$25,977.26
02/16/2021PAYMENT2020 - Bill Payment$-8,843.64$0.00
01/01/2021Bill2020 Tax Bill$8,843.64$8,843.64