Tax Account 04-194-15-003
Owners
INTERNATIONAL MINISTRIES NEW DESTINY
1702 BONFORTE BLVD
PUEBLO, CO 81001-1761
Account Summary
| Account ID | 04-194-15-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1702 BONFORTE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $38,185.37 |
| Taxed incl Special Assessments | $38,185.37 |
| Paid | $0.00 |
| Bill Total | $39,712.79 |
| Interest | $1,527.42 |
| Bill Balance | $38,185.37 |
| Prior Billed* | $57,032.67 |
| Total Account Balance** | $68,551.61 |
| 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2021 REAL ESTATE TAXES | $18,847.30 | $0.00 | $0.00 | $0.00 | $18,847.30 | $18,847.30 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $39,610.56 | $0.00 | $1,584.42 | $41,194.98 | $0.00 | $18,847.30 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $40,043.08 | $0.00 | $1,601.72 | $41,644.80 | $0.00 | $18,847.30 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $18,779.78 | $10.00 | $1,126.79 | $19,916.57 | $0.00 | $18,847.30 | 9.7355 | 60B |
| 2014 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 194.08 | .00 | 196.04 | 196.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 198.99 | 201.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 198.99 | 201.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | INTERNATIONAL MINISTRIES NEW DESTINY | $38,185.37 | $159,815.02 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-209.04 | $121,629.65 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-40,985.94 | $121,838.69 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $1,584.42 | $162,824.63 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $41,199.98 | $161,240.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $39,610.56 | $120,040.23 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-41,435.76 | $80,429.67 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-209.04 | $121,865.43 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $1,601.72 | $122,074.47 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $41,649.80 | $120,472.75 |
| 01/01/2024 | BILL | 2023 Tax Bill | $40,043.08 | $78,822.95 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-19,906.57 | $38,779.87 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $58,686.44 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $1,126.79 | $58,696.44 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $57,569.65 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $19,932.57 | $57,559.65 |
| 01/01/2023 | BILL | 2022 Tax Bill | $18,779.78 | $37,627.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $18,847.30 | $18,847.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $0.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |