Tax Account 04-194-37-003
Owners
CROSSROADS TURNING POINTS INC
1530 W 17TH ST
PUEBLO, CO 81003-1558
Account Summary
| Account ID | 04-194-37-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1615 BONFORTE BLVD PUEBLO |
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 |
| 2011 REAL ESTATE TAXES | $1,999.28 | $0.00 | $39.99 | $2,039.27 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,848.22 | $0.00 | $0.00 | $4,848.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,701.10 | $0.00 | $0.00 | $4,701.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $5,302.16 | $0.00 | $0.00 | $5,302.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $5,397.26 | $0.00 | $0.00 | $5,397.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $5,406.52 | $0.00 | $0.00 | $5,406.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $5,174.10 | $0.00 | $0.00 | $5,174.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $5,207.66 | $0.00 | $0.00 | $5,207.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $5,134.56 | $0.00 | $0.00 | $5,134.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $5,332.92 | $0.00 | $0.00 | $5,332.92 | $0.00 | $0.00 | 9.4875 | 60B |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | CROSSROADS TURNING POINTS INC | $0.00 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $0.00 | $0.00 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-2,039.27 | $0.00 |
| 06/15/2012 | INTEREST | 2011 Interest/Penalty | $39.99 | $2,039.27 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,999.28 | $1,999.28 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-2,424.11 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-2,424.11 | $2,424.11 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,848.22 | $4,848.22 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-2,350.55 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-2,350.55 | $2,350.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,701.10 | $4,701.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-2,651.08 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-2,651.08 | $2,651.08 |
| 01/01/2009 | BILL | 2008 Tax Bill | $5,302.16 | $5,302.16 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-2,698.63 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-2,698.63 | $2,698.63 |
| 01/01/2008 | BILL | 2007 Tax Bill | $5,397.26 | $5,397.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-2,703.26 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-2,703.26 | $2,703.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $5,406.52 | $5,406.52 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-2,587.05 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-2,587.05 | $2,587.05 |
| 01/01/2006 | BILL | 2005 Tax Bill | $5,174.10 | $5,174.10 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-2,603.83 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-2,603.83 | $2,603.83 |
| 01/01/2005 | BILL | 2004 Tax Bill | $5,207.66 | $5,207.66 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-2,567.28 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-2,567.28 | $2,567.28 |
| 01/01/2004 | BILL | 2003 Tax Bill | $5,134.56 | $5,134.56 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-2,666.46 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-2,666.46 | $2,666.46 |
| 01/01/2003 | BILL | 2002 Tax Bill | $5,332.92 | $5,332.92 |