Tax Account 15-000-00-216
Owners
PUEBLO DEVELOPMENT FOUNDATION
310 N MAIN STE 210
PUEBLO, CO 81003
Account Summary
| Account ID | 15-000-00-216 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.77 |
| Taxed incl Special Assessments | $0.77 |
| Paid | $0.77 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.972 |
| Tax District | 60DS (60DS) |
* 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 | $0.77 | $0.00 | $0.00 | $0.77 | $0.00 | $0.00 | 7.6972 | 60DS |
| 2024 REAL ESTATE TAXES | $0.80 | $0.00 | $0.00 | $0.80 | $0.00 | $0.00 | 7.9947 | 60DS |
| 2023 REAL ESTATE TAXES | $0.81 | $0.00 | $0.00 | $0.81 | $0.00 | $0.00 | 8.0996 | 60DS |
| 2022 REAL ESTATE TAXES | $0.82 | $0.00 | $0.00 | $0.82 | $0.00 | $0.00 | 8.1722 | 60DS |
| 2021 REAL ESTATE TAXES | $0.82 | $0.00 | $0.00 | $0.82 | $0.00 | $0.00 | 8.2072 | 60DS |
| 2020 REAL ESTATE TAXES | $0.83 | $0.00 | $0.00 | $0.83 | $0.00 | $0.00 | 8.3447 | 60DS |
| 2019 REAL ESTATE TAXES | $0.75 | $0.00 | $0.00 | $0.75 | $0.00 | $0.00 | 8.3468 | 60DS |
| 2018 REAL ESTATE TAXES | $0.71 | $10.00 | $0.04 | $10.75 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $0.72 | $0.00 | $0.01 | $0.73 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $0.72 | $10.00 | $1.26 | $11.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $0.71 | $0.00 | $0.00 | $0.71 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $0.63 | $0.00 | $0.01 | $0.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $0.63 | $0.00 | $0.00 | $0.63 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $0.54 | $0.00 | $0.02 | $0.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $0.53 | $0.00 | $0.02 | $0.55 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $0.56 | $0.00 | $0.00 | $0.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $0.91 | $0.00 | $0.03 | $0.94 | $0.00 | $0.00 | 9.1124 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | PUEBLO DEVELOPMENT FOUNDATION PAYIT PAID BY PAYMENT PROVIDER API | $-0.77 | $0.00 |
| 01/19/2026 | BILL | PUEBLO DEVELOPMENT FOUNDATION | $0.77 | $0.77 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-0.80 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $0.80 | $0.80 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.81 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $0.81 | $0.81 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.82 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $0.82 | $0.82 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.82 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $0.82 | $0.82 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.83 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $0.83 | $0.83 |
| 04/23/2020 | LIEN | 2018 Redemption Payment | $-33.48 | $0.00 |
| 04/23/2020 | LIEN | 2018 Redemption Interest/Fee | $8.73 | $33.48 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.75 | $24.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $0.75 | $25.50 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.75 | $24.75 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $25.50 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $0.04 | $35.50 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $35.46 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $24.75 | $25.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $0.71 | $0.71 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.73 | $0.00 |
| 06/12/2018 | PAYMENT | 2016 - Bill Payment | $-1.98 | $0.73 |
| 06/12/2018 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2.71 |
| 06/12/2018 | INTEREST | 2017 Interest/Penalty | $0.01 | $12.71 |
| 06/12/2018 | INTEREST | 2016 Interest/Penalty | $10.00 | $12.70 |
| 06/12/2018 | INTEREST | 2016 Interest/Penalty | $1.26 | $2.70 |
| 06/12/2018 | LIEN | 2016 County Held Redemption Payment | $-8.22 | $1.44 |
| 06/12/2018 | LIEN | 2016 County Held Redemption Interest/Fee | $8.22 | $9.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $0.72 | $1.44 |
| 10/17/2017 | LIEN | 2016 County Held Tax Lien | $0.00 | $0.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $0.72 | $0.72 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.71 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $0.71 | $0.71 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $0.00 |
| 06/15/2015 | INTEREST | 2014 Interest/Penalty | $0.01 | $0.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $0.63 | $0.63 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.63 | $0.00 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $0.63 | $0.63 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.63 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $0.63 | $0.63 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.56 | $0.00 |
| 07/23/2013 | INTEREST | 2012 Interest/Penalty | $0.02 | $0.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $0.54 | $0.54 |
| 07/06/2012 | PAYMENT | 2011 - Bill Payment | $-0.55 | $0.00 |
| 07/06/2012 | INTEREST | 2011 Interest/Penalty | $0.02 | $0.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $0.53 | $0.53 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-0.56 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $0.56 | $0.56 |
| 07/14/2010 | PAYMENT | 2009 - Bill Payment | $-0.94 | $0.00 |
| 07/14/2010 | INTEREST | 2009 Interest/Penalty | $0.03 | $0.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $0.91 | $0.91 |