Tax Account 03-300-21-046
Owners
PUEBLO DEVELOPMENT FOUNDATION
301 N MAIN ST STE 200
PUEBLO, CO 81003-3258
Account Summary
| Account ID | 03-300-21-046 |
|---|---|
| Account Type | Real Estate |
| Location | 442 KEELER PKWY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,595.97 |
| Taxed incl Special Assessments | $10,595.97 |
| Paid | $10,595.97 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $10,595.97 | $0.00 | $0.00 | $10,595.97 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $8,303.64 | $0.00 | $0.00 | $8,303.64 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $8,425.02 | $0.00 | $0.00 | $8,425.02 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $12,666.02 | $0.00 | $0.00 | $12,666.02 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $7,814.26 | $0.00 | $0.00 | $7,814.26 | $0.00 | $0.00 | 7.8469 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.03 | 45.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.05 | 37.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.05 | 37.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.75 | 51.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | TTCI INC CHECK 16641 L-5 C*TR | $-10,595.97 | $0.00 |
| 01/19/2026 | Bill | PUEBLO DEVELOPMENT FOUNDATION | $10,595.97 | $10,595.97 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-37.42 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-8,266.22 | $37.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $8,303.64 | $8,303.64 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-37.42 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-8,387.60 | $37.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $8,425.02 | $8,425.02 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-12,614.76 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-51.26 | $12,614.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $12,666.02 | $12,666.02 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1.10 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-7,813.16 | $1.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7,814.26 | $7,814.26 |