Tax Account 04-260-06-001
Owners
PUEBLO DEVELOPMENT FOUNDATION
301 N MAIN ST STE 200
PUEBLO, CO 81003-3258
Account Summary
| Account ID | 04-260-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1 JETWAY CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $78,792.68 |
| Taxed incl Special Assessments | $78,792.68 |
| Paid | $78,792.68 |
| 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 | $78,792.68 | $0.00 | $0.00 | $78,792.68 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $52,282.12 | $0.00 | $0.00 | $52,282.12 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $53,046.58 | $0.00 | $0.00 | $53,046.58 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $48,147.94 | $0.00 | $0.00 | $48,147.94 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $47,953.78 | $0.00 | $0.00 | $47,953.78 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $59,199.66 | $0.00 | $0.00 | $59,199.66 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $58,994.78 | $0.00 | $0.00 | $58,994.78 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $59,698.14 | $0.00 | $596.98 | $60,295.12 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $59,800.42 | $0.00 | $0.00 | $59,800.42 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $53,846.40 | $0.00 | $0.00 | $53,846.40 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $53,553.58 | $0.00 | $535.54 | $54,089.12 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $50,330.70 | $0.00 | $0.00 | $50,330.70 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $49,917.72 | $0.00 | $0.00 | $49,917.72 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $46,718.49 | $0.00 | $0.00 | $46,718.49 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $46,545.38 | $0.00 | $0.00 | $46,545.38 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $46,295.98 | $0.00 | $462.96 | $46,758.94 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $46,783.06 | $0.00 | $935.66 | $47,718.72 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $51,697.32 | $0.00 | $0.00 | $51,697.32 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $52,697.46 | $0.00 | $0.00 | $52,697.46 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $50,670.96 | $0.00 | $0.00 | $50,670.96 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $29,959.52 | $0.00 | $149.80 | $30,109.32 | $0.00 | $0.00 | 8.5518 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 333.73 | 337.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 216.16 | 218.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 216.16 | 218.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 190.91 | 192.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 190.91 | 192.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 235.01 | 237.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 235.01 | 237.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 237.66 | 240.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 237.66 | 240.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 158.22 | 159.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 158.22 | 159.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 149.23 | 150.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 149.23 | 150.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 138.85 | 140.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | PUEBLO DEVELOPMENT FOUNDATION PAYIT PAID BY PAYMENT PROVIDER API | $-78,792.68 | $0.00 |
| 01/19/2026 | Bill | PUEBLO DEVELOPMENT FOUNDATION | $78,792.68 | $78,792.68 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-52,063.78 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-218.34 | $52,063.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $52,282.12 | $52,282.12 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-218.34 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-52,828.24 | $218.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $53,046.58 | $53,046.58 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-47,955.10 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-192.84 | $47,955.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $48,147.94 | $48,147.94 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-192.84 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-47,760.94 | $192.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $47,953.78 | $47,953.78 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-237.38 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-58,962.28 | $237.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $59,199.66 | $59,199.66 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-58,757.40 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-237.38 | $58,757.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $58,994.78 | $58,994.78 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-242.46 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-60,052.66 | $242.46 |
| 05/08/2019 | INTEREST | 2018 Interest/Penalty | $596.98 | $60,295.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $59,698.14 | $59,698.14 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-240.06 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-59,560.36 | $240.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $59,800.42 | $59,800.42 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-159.82 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-53,686.58 | $159.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $53,846.40 | $53,846.40 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-27,230.82 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-79.91 | $27,230.82 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-26,696.88 | $27,310.73 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-81.51 | $54,007.61 |
| 05/04/2016 | INTEREST | 2015 Interest/Penalty | $535.54 | $54,089.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $53,553.58 | $53,553.58 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-50,179.96 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-150.74 | $50,179.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $50,330.70 | $50,330.70 |
| 01/09/2014 | PAYMENT | 2013 - Bill Payment | $-150.74 | $0.00 |
| 01/09/2014 | PAYMENT | 2013 - Bill Payment | $-49,766.98 | $150.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $49,917.72 | $49,917.72 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-140.25 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-46,578.24 | $140.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $46,718.49 | $46,718.49 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-23,272.69 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-23,272.69 | $23,272.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $46,545.38 | $46,545.38 |
| 05/24/2011 | PAYMENT | 2010 - Bill Payment | $-46,758.94 | $0.00 |
| 05/24/2011 | INTEREST | 2010 Interest/Penalty | $462.96 | $46,758.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $46,295.98 | $46,295.98 |
| 06/22/2010 | PAYMENT | 2009 - Bill Payment | $-47,718.72 | $0.00 |
| 06/22/2010 | INTEREST | 2009 Interest/Penalty | $935.66 | $47,718.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $46,783.06 | $46,783.06 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-51,697.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $51,697.32 | $51,697.32 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-52,697.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $52,697.46 | $52,697.46 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-25,335.48 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-25,335.48 | $25,335.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $50,670.96 | $50,670.96 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-14,979.76 | $0.00 |
| 03/29/2006 | PAYMENT | 2005 - Bill Payment | $-15,129.56 | $14,979.76 |
| 03/29/2006 | INTEREST | 2005 Interest/Penalty | $149.80 | $30,109.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $29,959.52 | $29,959.52 |