Tax Account 03-300-21-028
Owners
PUEBLO DEVELOPMENT FOUNDATION
C/O TONY FORTINO
301 N MAIN ST STE 200
PUEBLO, CO 81003-3258
Account Summary
| Account ID | 03-300-21-028 |
|---|---|
| Account Type | Real Estate |
| Location | 33645 UNITED AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $49,964.59 |
| Taxed incl Special Assessments | $49,964.59 |
| Paid | $0.00 |
| Bill Total | $49,964.59 |
| Interest | $0.00 |
| Bill Balance | $49,964.59 |
| Prior Billed* | $49,964.59 |
| Total Account Balance** | $50,464.24 |
| 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 | $33,671.16 | $0.00 | $0.00 | $33,671.16 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $34,163.50 | $0.00 | $0.00 | $34,163.50 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $31,907.74 | $0.00 | $0.00 | $31,907.74 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $31,779.06 | $0.00 | $0.00 | $31,779.06 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $37,023.68 | $0.00 | $0.00 | $37,023.68 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $36,895.30 | $0.00 | $0.00 | $36,895.30 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $37,604.04 | $0.00 | $0.00 | $37,604.04 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $37,668.48 | $0.00 | $0.00 | $37,668.48 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $41,335.78 | $0.00 | $0.00 | $41,335.78 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $41,110.98 | $0.00 | $0.00 | $41,110.98 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $40,667.14 | $0.00 | $0.00 | $40,667.14 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $40,333.44 | $0.00 | $0.00 | $40,333.44 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $43,364.30 | $0.00 | $0.00 | $43,364.30 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $43,203.60 | $0.00 | $0.00 | $43,203.60 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $45,075.04 | $0.00 | $0.00 | $45,075.04 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $45,549.84 | $0.00 | $0.00 | $45,549.84 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $45,599.02 | $0.00 | $0.00 | $45,599.02 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $46,481.18 | $0.00 | $0.00 | $46,481.18 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $46,147.72 | $0.00 | $0.00 | $46,147.72 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $44,627.58 | $0.00 | $223.14 | $44,850.72 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $36,070.06 | $0.00 | $0.00 | $36,070.06 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $35,522.18 | $0.00 | $0.00 | $35,522.18 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $22,541.98 | $0.00 | $0.00 | $22,541.98 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $20,958.56 | $0.00 | $0.00 | $20,958.56 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $13,210.02 | $0.00 | $0.00 | $13,210.02 | $0.00 | $0.00 | 8.1634 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 211.03 | .00 | 213.16 | 213.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 139.21 | 140.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 139.21 | 140.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 126.52 | 127.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 126.52 | 127.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 146.98 | 148.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 146.98 | 148.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 149.71 | 151.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 149.71 | 151.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 121.47 | 122.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 121.47 | 122.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 120.58 | 121.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 120.58 | 121.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 128.88 | 130.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PUEBLO DEVELOPMENT FOUNDATION | $49,964.59 | $49,964.59 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-140.62 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-33,530.54 | $140.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $33,671.16 | $33,671.16 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-34,022.88 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-140.62 | $34,022.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $34,163.50 | $34,163.50 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-127.80 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-31,779.94 | $127.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $31,907.74 | $31,907.74 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-127.80 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-31,651.26 | $127.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $31,779.06 | $31,779.06 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-36,875.22 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-148.46 | $36,875.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $37,023.68 | $37,023.68 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-148.46 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-36,746.84 | $148.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $36,895.30 | $36,895.30 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-37,452.82 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-151.22 | $37,452.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $37,604.04 | $37,604.04 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-37,517.26 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-151.22 | $37,517.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $37,668.48 | $37,668.48 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-41,213.08 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-122.70 | $41,213.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $41,335.78 | $41,335.78 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-122.70 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-40,988.28 | $122.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $41,110.98 | $41,110.98 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-121.80 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-40,545.34 | $121.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $40,667.14 | $40,667.14 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-121.80 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-40,211.64 | $121.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $40,333.44 | $40,333.44 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-130.18 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-43,234.12 | $130.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $43,364.30 | $43,364.30 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-43,203.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $43,203.60 | $43,203.60 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-45,075.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $45,075.04 | $45,075.04 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-22,774.92 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-22,774.92 | $22,774.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $45,549.84 | $45,549.84 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-22,799.51 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-22,799.51 | $22,799.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $45,599.02 | $45,599.02 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-46,481.18 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $46,481.18 | $46,481.18 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-46,147.72 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $46,147.72 | $46,147.72 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-22,313.79 | $0.00 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-22,536.93 | $22,313.79 |
| 04/04/2006 | INTEREST | 2005 Interest/Penalty | $223.14 | $44,850.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $44,627.58 | $44,627.58 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-18,035.03 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-18,035.03 | $18,035.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $36,070.06 | $36,070.06 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-17,761.09 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-17,761.09 | $17,761.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $35,522.18 | $35,522.18 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-11,270.99 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-11,270.99 | $11,270.99 |
| 01/01/2003 | Bill | 2002 Tax Bill | $22,541.98 | $22,541.98 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-20,958.56 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $20,958.56 | $20,958.56 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-6,605.01 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-6,605.01 | $6,605.01 |
| 01/01/2001 | Bill | 2000 Tax Bill | $13,210.02 | $13,210.02 |