Tax Account 03-300-22-002
Owners
PUEBLO DEVELOPMENT FOUNDATION
C/O MARVIN F POER AND CO SPS RE
PO BOX 52427
ATLANTA, GA 30355-0421
Account Summary
| Account ID | 03-300-22-002 |
|---|---|
| Account Type | Real Estate |
| Location | 32877 UNITED AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $54,582.76 |
| Taxed incl Special Assessments | $54,582.76 |
| Paid | $27,291.38 |
| Bill Total | $54,582.76 |
| Interest | $0.00 |
| Bill Balance | $27,291.38 |
| Prior Billed* | $27,291.38 |
| Total Account Balance** | $27,291.38 |
| 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 | $54,692.64 | $0.00 | $0.00 | $54,692.64 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $30,699.22 | $0.00 | $0.00 | $30,699.22 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $28,108.32 | $0.00 | $0.00 | $28,108.32 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $27,994.98 | $0.00 | $0.00 | $27,994.98 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $32,734.18 | $0.00 | $0.00 | $32,734.18 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $32,621.40 | $0.00 | $0.00 | $32,621.40 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $33,149.38 | $0.00 | $0.00 | $33,149.38 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $33,206.18 | $0.00 | $0.00 | $33,206.18 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $35,014.30 | $0.00 | $0.00 | $35,014.30 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $34,823.88 | $0.00 | $0.00 | $34,823.88 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $32,808.72 | $0.00 | $0.00 | $32,808.72 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $32,539.50 | $0.00 | $0.00 | $32,539.50 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $30,660.59 | $0.00 | $0.00 | $30,660.59 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $30,546.98 | $0.00 | $0.00 | $30,546.98 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $30,463.02 | $0.00 | $0.00 | $30,463.02 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $30,783.74 | $0.00 | $0.00 | $30,783.74 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $29,858.66 | $0.00 | $0.00 | $29,858.66 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $30,436.32 | $0.00 | $0.00 | $30,436.32 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $35,496.20 | $0.00 | $0.00 | $35,496.20 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $34,326.94 | $0.00 | $0.00 | $34,326.94 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $38,234.56 | $0.00 | $0.00 | $38,234.56 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $37,653.82 | $0.00 | $0.00 | $37,653.82 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $36,888.40 | $0.00 | $0.00 | $36,888.40 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $34,297.24 | $0.00 | $0.00 | $34,297.24 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $34,026.68 | $0.00 | $0.00 | $34,026.68 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $34,255.10 | $0.00 | $171.28 | $34,426.38 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $34,327.84 | $0.00 | $0.00 | $34,327.84 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $35,167.12 | $0.00 | $1,406.68 | $36,573.80 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $831.08 | $0.00 | $24.93 | $856.01 | $0.00 | $0.00 | 9.2239 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 250.31 | 126.41 | 126.43 | 126.43 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 444.55 | 449.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 125.10 | 126.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 111.45 | 112.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 111.45 | 112.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 129.95 | 131.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 129.95 | 131.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 131.97 | 133.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 131.97 | 133.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 102.88 | 103.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 102.88 | 103.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 97.28 | 98.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 97.28 | 98.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 91.13 | 92.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | THE BOEING CO CHECK 351064 | $-27,291.38 | $27,291.38 |
| 01/19/2026 | Bill | PUEBLO DEVELOPMENT FOUNDATION | $54,582.76 | $54,582.76 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-27,121.80 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-224.52 | $27,121.80 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-27,121.80 | $27,346.32 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-224.52 | $54,468.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $54,692.64 | $54,692.64 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-126.36 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-30,572.86 | $126.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $30,699.22 | $30,699.22 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-56.29 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-13,997.87 | $56.29 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-13,997.87 | $14,054.16 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-56.29 | $28,052.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $28,108.32 | $28,108.32 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-56.29 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-13,941.20 | $56.29 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-13,941.20 | $13,997.49 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-56.29 | $27,938.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $27,994.98 | $27,994.98 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-16,301.46 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-65.63 | $16,301.46 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-65.63 | $16,367.09 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-16,301.46 | $16,432.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $32,734.18 | $32,734.18 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-65.63 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-16,245.07 | $65.63 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-16,245.07 | $16,310.70 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-65.63 | $32,555.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $32,621.40 | $32,621.40 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-16,508.04 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-66.65 | $16,508.04 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-16,508.04 | $16,574.69 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-66.65 | $33,082.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $33,149.38 | $33,149.38 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-16,536.44 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-66.65 | $16,536.44 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-66.65 | $16,603.09 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-16,536.44 | $16,669.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $33,206.18 | $33,206.18 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-34,910.38 | $0.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-103.92 | $34,910.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $35,014.30 | $35,014.30 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-34,719.96 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-103.92 | $34,719.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $34,823.88 | $34,823.88 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-98.26 | $0.00 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-32,710.46 | $98.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $32,808.72 | $32,808.72 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-98.26 | $0.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-32,441.24 | $98.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $32,539.50 | $32,539.50 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-92.05 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-30,568.54 | $92.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $30,660.59 | $30,660.59 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-30,546.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $30,546.98 | $30,546.98 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-30,463.02 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $30,463.02 | $30,463.02 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-30,783.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $30,783.74 | $30,783.74 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-29,858.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $29,858.66 | $29,858.66 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-30,436.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $30,436.32 | $30,436.32 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-35,496.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $35,496.20 | $35,496.20 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-17,163.47 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-17,163.47 | $17,163.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $34,326.94 | $34,326.94 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-19,117.28 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-19,117.28 | $19,117.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $38,234.56 | $38,234.56 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-18,826.91 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-18,826.91 | $18,826.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $37,653.82 | $37,653.82 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-18,444.20 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-18,444.20 | $18,444.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $36,888.40 | $36,888.40 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-34,297.24 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $34,297.24 | $34,297.24 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-34,026.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $34,026.68 | $34,026.68 |
| 06/28/2000 | PAYMENT | 1999 - Bill Payment | $-17,298.83 | $0.00 |
| 06/28/2000 | INTEREST | 1999 Interest/Penalty | $171.28 | $17,298.83 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-17,127.55 | $17,127.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $34,255.10 | $34,255.10 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-17,163.92 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-17,163.92 | $17,163.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $34,327.84 | $34,327.84 |
| 08/27/1998 | PAYMENT | 1997 - Bill Payment | $-36,573.80 | $0.00 |
| 08/27/1998 | INTEREST | 1997 Interest/Penalty | $1,406.68 | $36,573.80 |
| 01/01/1998 | Bill | 1997 Tax Bill | $35,167.12 | $35,167.12 |
| 07/30/1997 | PAYMENT | 1996 - Bill Payment | $-856.01 | $0.00 |
| 07/30/1997 | INTEREST | 1996 Interest/Penalty | $24.93 | $856.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $831.08 | $831.08 |