Tax Account 04-260-06-006
Owners
COLORADO JETWAY BUILDING TRUST
C/O WELLS FARGO BANK NA TR
1740 BROADWAY MACC 7300 107
DENVER, CO 80274-0001
Account Summary
| Account ID | 04-260-06-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2 JETWAY CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.8524 | 70C |
| 2008 REAL ESTATE TAXES | $25,647.80 | $0.00 | $0.00 | $25,647.80 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $26,143.98 | $0.00 | $0.00 | $26,143.98 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $25,684.78 | $0.00 | $0.00 | $25,684.78 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $24,838.70 | $0.00 | $745.16 | $25,583.86 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $5,094.48 | $12.15 | $305.67 | $5,412.30 | $0.00 | $0.00 | 9.2897 | 70C |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | COLORADO JETWAY BUILDING TRUST | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-25,647.80 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $25,647.80 | $25,647.80 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-26,143.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $26,143.98 | $26,143.98 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-25,684.78 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $25,684.78 | $25,684.78 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-25,583.86 | $0.00 |
| 07/12/2006 | INTEREST | 2005 Interest/Penalty | $745.16 | $25,583.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $24,838.70 | $24,838.70 |
| 10/12/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $0.00 |
| 10/12/2005 | PAYMENT | 2004 - Bill Payment | $-5,400.15 | $12.15 |
| 10/12/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $5,412.30 |
| 10/12/2005 | INTEREST | 2004 Interest/Penalty | $305.67 | $5,400.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5,094.48 | $5,094.48 |