Tax Account 78-000-04-337
Owners
PUEBLO DEPOT ACTIVITY DEV AUTHORITY
PO BOX 11467
PUEBLO, CO 81001-0467
Account Summary
| Account ID | 78-000-04-337 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $233.63 |
| Taxed incl Special Assessments | $233.63 |
| Paid | $233.63 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70A (70A) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
* 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 | $233.63 | $0.00 | $0.00 | $233.63 | $0.00 | $0.00 | 7.8135 | 70A |
| 2024 REAL ESTATE TAXES | $245.78 | $0.00 | $0.00 | $245.78 | $0.00 | $0.00 | 7.7777 | 70A |
| 2023 REAL ESTATE TAXES | $259.22 | $0.00 | $0.00 | $259.22 | $0.00 | $0.00 | 7.8789 | 70A |
| 2022 REAL ESTATE TAXES | $258.64 | $0.00 | $0.00 | $258.64 | $0.00 | $0.00 | 7.7901 | 70A |
| 2021 REAL ESTATE TAXES | $270.94 | $0.00 | $0.00 | $270.94 | $0.00 | $0.00 | 7.7630 | 70A |
| 2020 REAL ESTATE TAXES | $265.92 | $0.00 | $0.00 | $265.92 | $0.00 | $0.00 | 7.7752 | 70A |
| 2019 REAL ESTATE TAXES | $270.54 | $0.00 | $0.00 | $270.54 | $0.00 | $0.00 | 7.7519 | 70A |
| 2018 REAL ESTATE TAXES | $234.92 | $0.00 | $0.00 | $234.92 | $0.00 | $0.00 | 7.7531 | 70A |
| 2017 REAL ESTATE TAXES | $245.44 | $0.00 | $0.00 | $245.44 | $0.00 | $0.00 | 7.7671 | 70A |
| 2016 REAL ESTATE TAXES | $179.94 | $0.00 | $0.00 | $179.94 | $0.00 | $0.00 | 7.7894 | 70A |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | PUEBLO DEPOT ACTIVITY CHECK 9920882860 C AM | $-233.63 | $0.00 |
| 01/19/2026 | Bill | PUEBLO DEPOT ACTIVITY DEV AUTHORITY | $233.63 | $233.63 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-245.78 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $245.78 | $245.78 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-259.22 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $259.22 | $259.22 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-258.64 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $258.64 | $258.64 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-270.94 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $270.94 | $270.94 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-265.92 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $265.92 | $265.92 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-270.54 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $270.54 | $270.54 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-234.92 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $234.92 | $234.92 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-245.44 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $245.44 | $245.44 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-179.94 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $179.94 | $179.94 |