Tax Account 04-260-06-005
Owners
PUEBLO DEVELOPMENT FOUNDATION
301 N MAIN ST
PUEBLO, CO 81003-3247
Account Summary
| Account ID | 04-260-06-005 |
|---|---|
| Account Type | Real Estate |
| Location | 4 JETWAY CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $44,012.03 |
| Taxed incl Special Assessments | $44,012.03 |
| Paid | $44,012.03 |
| 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 | $44,012.03 | $0.00 | $0.00 | $44,012.03 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $33,793.40 | $0.00 | $0.00 | $33,793.40 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $34,287.52 | $0.00 | $0.00 | $34,287.52 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $30,303.48 | $0.00 | $0.00 | $30,303.48 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $30,181.26 | $0.00 | $0.00 | $30,181.26 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $32,995.70 | $0.00 | $0.00 | $32,995.70 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $32,881.14 | $0.00 | $0.00 | $32,881.14 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $32,719.32 | $0.00 | $0.00 | $32,719.32 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $32,775.38 | $0.00 | $0.00 | $32,775.38 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $33,812.38 | $0.00 | $0.00 | $33,812.38 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $33,628.50 | $0.00 | $0.00 | $33,628.50 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $32,716.72 | $0.00 | $0.00 | $32,716.72 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $32,448.26 | $0.00 | $973.45 | $33,421.71 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $20,847.46 | $0.00 | $0.00 | $20,847.46 | $0.00 | $0.00 | 7.7941 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 180.24 | 182.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 139.73 | 141.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 139.73 | 141.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 120.15 | 121.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 120.15 | 121.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 130.98 | 132.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 130.98 | 132.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 130.24 | 131.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 130.24 | 131.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 99.36 | 100.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 99.36 | 100.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 97.00 | 97.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 97.00 | 97.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 82.98 | 83.82 | .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 | $-44,012.03 | $0.00 |
| 01/19/2026 | Bill | PUEBLO DEVELOPMENT FOUNDATION | $44,012.03 | $44,012.03 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-141.14 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-33,652.26 | $141.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $33,793.40 | $33,793.40 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-141.14 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-34,146.38 | $141.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $34,287.52 | $34,287.52 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-121.36 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-30,182.12 | $121.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $30,303.48 | $30,303.48 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-30,059.90 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-121.36 | $30,059.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $30,181.26 | $30,181.26 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-32,863.40 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-132.30 | $32,863.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $32,995.70 | $32,995.70 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-132.30 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-32,748.84 | $132.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $32,881.14 | $32,881.14 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-32,587.76 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-131.56 | $32,587.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $32,719.32 | $32,719.32 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-131.56 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-32,643.82 | $131.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $32,775.38 | $32,775.38 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-33,712.02 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-100.36 | $33,712.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $33,812.38 | $33,812.38 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-33,528.14 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-100.36 | $33,528.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $33,628.50 | $33,628.50 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-32,618.74 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-97.98 | $32,618.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $32,716.72 | $32,716.72 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-33,320.79 | $0.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-100.92 | $33,320.79 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $973.45 | $33,421.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $32,448.26 | $32,448.26 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-20,763.64 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-83.82 | $20,763.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $20,847.46 | $20,847.46 |