Tax Account 78-000-04-392
Owners
PUEBLO DEPOT ACTIVITY DEV AUTHORITY
PO BOX 11467
PUEBLO, CO 81001-0467
Account Summary
| Account ID | 78-000-04-392 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,389.37 |
| Taxed incl Special Assessments | $2,389.37 |
| Paid | $2,389.37 |
| 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 | $2,389.37 | $0.00 | $0.00 | $2,389.37 | $0.00 | $0.00 | 7.8135 | 70A |
| 2024 REAL ESTATE TAXES | $2,514.54 | $0.00 | $0.00 | $2,514.54 | $0.00 | $0.00 | 7.7777 | 70A |
| 2023 REAL ESTATE TAXES | $2,656.78 | $0.00 | $0.00 | $2,656.78 | $0.00 | $0.00 | 7.8789 | 70A |
| 2022 REAL ESTATE TAXES | $2,646.30 | $0.00 | $0.00 | $2,646.30 | $0.00 | $0.00 | 7.7901 | 70A |
| 2021 REAL ESTATE TAXES | $2,776.84 | $0.00 | $0.00 | $2,776.84 | $0.00 | $0.00 | 7.7630 | 70A |
| 2020 REAL ESTATE TAXES | $2,725.22 | $0.00 | $0.00 | $2,725.22 | $0.00 | $0.00 | 7.7752 | 70A |
| 2019 REAL ESTATE TAXES | $2,772.86 | $0.00 | $0.00 | $2,772.86 | $0.00 | $0.00 | 7.7519 | 70A |
| 2018 REAL ESTATE TAXES | $2,408.90 | $0.00 | $0.00 | $2,408.90 | $0.00 | $0.00 | 7.7531 | 70A |
| 2017 REAL ESTATE TAXES | $2,305.28 | $0.00 | $0.00 | $2,305.28 | $0.00 | $0.00 | 7.7671 | 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 | $-2,389.37 | $0.00 |
| 01/19/2026 | Bill | PUEBLO DEPOT ACTIVITY DEV AUTHORITY | $2,389.37 | $2,389.37 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-2,514.54 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,514.54 | $2,514.54 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-2,656.78 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,656.78 | $2,656.78 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,646.30 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,646.30 | $2,646.30 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-2,776.84 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,776.84 | $2,776.84 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-2,725.22 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,725.22 | $2,725.22 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,772.86 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,772.86 | $2,772.86 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-2,408.90 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,408.90 | $2,408.90 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-2,305.28 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,305.28 | $2,305.28 |