Tax Account 05-070-11-002
Owners
PUEBLO SCHOOL FOR ARTS AND SCIENCES
694 E SPAULDING AVE
PUEBLO WEST, CO 81007-3530
Account Summary
| Account ID | 05-070-11-002 |
|---|---|
| Account Type | Real Estate |
| Location | 694 E SPAULDING AVE PUEBLO WEST |
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 | 99.183 |
| Tax District | 70E (70E) |
* 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 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 1995 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 70E | |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $375.92 | $0.00 | $0.00 | $375.92 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $746.10 | $0.00 | $0.00 | $746.10 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $716.28 | $0.00 | $0.00 | $716.28 | $0.00 | $0.00 | 10.9690 | 70E |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | PUEBLO SCHOOL FOR ARTS AND SCIENCES | $0.00 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $0.00 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $0.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-375.92 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $375.92 | $375.92 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-746.10 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $746.10 | $746.10 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-716.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $716.28 | $716.28 |