Tax Account 15-260-01-001
Owners
PEDCO FOUNDATION INC
301 N MAIN ST
PUEBLO, CO 81003-3247
Account Summary
| Account ID | 15-260-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
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 | 92.605 |
| Tax District | 60B (60B) |
* 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 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2022 REAL ESTATE TAXES | $41.16 | $0.00 | $0.00 | $41.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $8,788.70 | $0.00 | $0.00 | $8,788.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $7,921.38 | $0.00 | $0.00 | $7,921.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $327.44 | $10.00 | $19.65 | $357.09 | $0.00 | $0.00 | 9.9101 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.75 | 41.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.75 | 41.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.21 | 36.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PEDCO FOUNDATION INC | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-41.16 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $41.16 | $41.16 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-41.16 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-8,747.54 | $41.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8,788.70 | $8,788.70 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-36.58 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-7,884.80 | $36.58 |
| 03/31/2021 | LIEN | 2019 Redemption Payment | $-394.79 | $7,921.38 |
| 03/31/2021 | LIEN | 2019 Redemption Interest/Fee | $23.70 | $8,316.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7,921.38 | $8,292.47 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-347.09 | $371.09 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $718.18 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $728.18 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $19.65 | $718.18 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $371.09 | $698.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $327.44 | $327.44 |