Tax Account 04-194-14-002
Owners
INTERNATIONAL MINISTRIES NEW DESTINY
1702 BONFORTE BLVD
PUEBLO, CO 81001-1761
Account Summary
| Account ID | 04-194-14-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,112.54 |
| Taxed incl Special Assessments | $1,112.54 |
| Paid | $1,139.80 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $433.82 |
| Total Account Balance** | $659.41 |
| 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 2021
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2021 REAL ESTATE TAXES | $433.82 | $0.00 | $0.00 | $0.00 | $433.82 | $433.82 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,112.54 | $5.00 | $22.26 | $1,139.80 | $0.00 | $433.82 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,299.82 | $0.00 | $26.00 | $1,325.82 | $0.00 | $433.82 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,313.98 | $0.00 | $26.28 | $1,340.26 | $0.00 | $433.82 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $432.26 | $10.00 | $25.94 | $468.20 | $0.00 | $433.82 | 9.7355 | 60B |
| 2014 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 1995 REAL ESTATE TAXES | $83.34 | $0.00 | $0.00 | $83.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $944.68 | $0.00 | $0.00 | $944.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $944.68 | $0.00 | $0.00 | $944.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $944.68 | $0.00 | $0.00 | $944.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $944.68 | $0.00 | $0.00 | $944.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $904.48 | $0.00 | $0.00 | $904.48 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/29/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000046 | $1,139.80 | $4,733.90 |
| 06/29/2026 | PAYMENT | BOB HOUSMAN CHECK 6384 C AM | $-1,139.80 | $3,594.10 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $11.13 | $4,733.90 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $11.13 | $4,722.77 |
| 06/29/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $4,711.64 |
| 01/19/2026 | BILL | INTERNATIONAL MINISTRIES NEW DESTINY | $1,112.54 | $4,706.64 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,315.17 | $3,594.10 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-10.65 | $4,909.27 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $26.00 | $4,919.92 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,330.82 | $4,893.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,299.82 | $3,563.10 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-10.65 | $2,263.28 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,329.61 | $2,273.93 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $26.28 | $3,603.54 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,345.26 | $3,577.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,313.98 | $2,232.00 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $918.02 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-458.20 | $928.02 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $25.94 | $1,386.22 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,360.28 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $484.20 | $1,350.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $432.26 | $866.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $433.82 | $433.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $0.00 | $0.00 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-83.34 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $83.34 | $83.34 |
| 02/01/1995 | PAYMENT | 1994 - Bill Payment | $-944.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $944.68 | $944.68 |
| 03/28/1994 | PAYMENT | 1993 - Bill Payment | $-944.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $944.68 | $944.68 |
| 04/09/1993 | PAYMENT | 1992 - Bill Payment | $-944.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $944.68 | $944.68 |
| 03/31/1992 | PAYMENT | 1991 - Bill Payment | $-944.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $944.68 | $944.68 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-904.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $904.48 | $904.48 |