Tax Account 06-063-04-028
Owners
F + C DEVELOPMENT
353 S TEJON LN
PUEBLO WEST, CO 81007-2035
Account Summary
| Account ID | 06-063-04-028 |
|---|---|
| Account Type | Real Estate |
| Location | 467 S QUINTO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,128.59 |
| Taxed incl Special Assessments | $1,128.59 |
| Paid | $1,128.59 |
| 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 | $1,128.59 | $0.00 | $0.00 | $1,128.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $884.82 | $0.00 | $0.00 | $884.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $895.12 | $0.00 | $0.00 | $895.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $415.22 | $0.00 | $0.00 | $415.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $413.88 | $0.00 | $0.00 | $413.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $216.34 | $0.00 | $0.00 | $216.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $215.26 | $0.00 | $0.00 | $215.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $215.36 | $0.00 | $0.00 | $215.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $215.64 | $0.00 | $0.00 | $215.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $216.00 | $0.00 | $0.00 | $216.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $214.20 | $0.00 | $0.00 | $214.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $214.38 | $0.00 | $0.00 | $214.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $212.98 | $0.00 | $0.00 | $212.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $14.84 | $385.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $14.79 | $384.55 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $373.34 | $0.00 | $14.93 | $388.27 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $376.48 | $0.00 | $15.06 | $391.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $376.62 | $10.80 | $22.60 | $410.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $382.44 | $0.00 | $3.82 | $386.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $6.83 | $234.55 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $203.74 | $0.00 | $0.00 | $203.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | F + C DEVELOPMENT CHECK 000000000321890 | $-1,128.59 | $0.00 |
| 01/19/2026 | BILL | F + C DEVELOPMENT | $1,128.59 | $1,128.59 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-881.88 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-2.94 | $881.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $884.82 | $884.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2.94 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-892.18 | $2.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $895.12 | $895.12 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-413.90 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-1.32 | $413.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $415.22 | $415.22 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-412.56 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1.32 | $412.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $413.88 | $413.88 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.68 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-215.66 | $0.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $216.34 | $216.34 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.68 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-214.58 | $0.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $215.26 | $215.26 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-107.34 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.34 | $107.34 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-107.34 | $107.68 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.34 | $215.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $215.36 | $215.36 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.34 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-107.48 | $0.34 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-107.48 | $107.82 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.34 | $215.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $215.64 | $215.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-107.74 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.26 | $107.74 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.26 | $108.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-107.74 | $108.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $216.00 | $216.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.26 | $0.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-106.84 | $0.26 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-106.84 | $107.10 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.26 | $213.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $214.20 | $214.20 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-106.93 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.26 | $106.93 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-106.93 | $107.19 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.26 | $214.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $214.38 | $214.38 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.26 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-106.23 | $0.26 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.26 | $106.49 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-106.23 | $106.75 |
| 01/01/2014 | BILL | 2013 Tax Bill | $212.98 | $212.98 |
| 10/10/2013 | LIEN | 2012 Tax Lien - Canceled | $-390.70 | $0.00 |
| 10/10/2013 | LIEN | 2011 Tax Lien - Canceled | $-389.55 | $390.70 |
| 10/10/2013 | LIEN | 2010 Tax Lien - Canceled | $-393.27 | $780.25 |
| 10/10/2013 | LIEN | 2009 Tax Lien - Canceled | $-396.54 | $1,173.52 |
| 10/10/2013 | LIEN | 2008 Tax Lien - Canceled | $-422.02 | $1,570.06 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $1,992.08 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-384.78 | $1,993.00 |
| 08/29/2013 | INTEREST | 2012 Interest/Penalty | $14.84 | $2,377.78 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $390.70 | $2,362.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $1,972.24 |
| 08/14/2012 | PAYMENT | 2011 - Bill Payment | $-384.55 | $1,601.38 |
| 08/14/2012 | INTEREST | 2011 Interest/Penalty | $14.79 | $1,985.93 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $389.55 | $1,971.14 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $1,581.59 |
| 08/25/2011 | PAYMENT | 2010 - Bill Payment | $-388.27 | $1,211.83 |
| 08/25/2011 | INTEREST | 2010 Interest/Penalty | $14.93 | $1,600.10 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $393.27 | $1,585.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $373.34 | $1,191.90 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-391.54 | $818.56 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $15.06 | $1,210.10 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $396.54 | $1,195.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $376.48 | $798.50 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-399.22 | $422.02 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $821.24 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $22.60 | $832.04 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $809.44 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $422.02 | $798.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $376.62 | $376.62 |
| 07/29/2008 | PAYMENT | 2007 - Bill Payment | $-195.04 | $0.00 |
| 07/29/2008 | INTEREST | 2007 Interest/Penalty | $3.82 | $195.04 |
| 03/24/2008 | PAYMENT | 2007 - Bill Payment | $-191.22 | $191.22 |
| 01/01/2008 | BILL | 2007 Tax Bill | $382.44 | $382.44 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 07/14/2006 | PAYMENT | 2005 - Bill Payment | $-234.55 | $0.00 |
| 07/14/2006 | INTEREST | 2005 Interest/Penalty | $6.83 | $234.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 03/11/2005 | PAYMENT | 2004 - Bill Payment | $-203.74 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $203.74 | $203.74 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $116.54 | $116.54 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $116.54 | $116.54 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $111.88 | $111.88 |