Tax Account 04-203-11-007
Owners
CHURCH OF CHRIST CHRISTIAN
2901 HIGH ST
PUEBLO, CO 81008-1243
Account Summary
| Account ID | 04-203-11-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1514 HORSESHOE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,634.53 |
| Taxed incl Special Assessments | $1,634.53 |
| Paid | $1,634.53 |
| 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 | $1,634.53 | $0.00 | $0.00 | $1,634.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,413.32 | $0.00 | $0.00 | $1,413.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,429.40 | $0.00 | $0.00 | $1,429.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,404.72 | $0.00 | $0.00 | $1,404.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,449.72 | $0.00 | $0.00 | $1,449.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,165.90 | $0.00 | $0.00 | $1,165.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,166.76 | $0.00 | $0.00 | $1,166.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $884.12 | $0.00 | $8.84 | $892.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $892.96 | $0.00 | $8.93 | $901.89 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $763.18 | $0.00 | $0.00 | $763.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $760.28 | $0.00 | $0.00 | $760.28 | $0.00 | $0.00 | 8.9276 | 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 | 34.65 | 35.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.64 | 36.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.64 | 36.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/20/2026 | PAYMENT | CHURCH OF CHRIST CHRISTIAN CHECK 000000000001235 | $-1,634.53 | $0.00 |
| 01/19/2026 | BILL | CHURCH OF CHRIST CHRISTIAN | $1,634.53 | $1,634.53 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-36.00 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,377.32 | $36.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,413.32 | $1,413.32 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-36.00 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,393.40 | $36.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,429.40 | $1,429.40 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-27.14 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,377.58 | $27.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,404.72 | $1,404.72 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-13.57 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-711.29 | $13.57 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-711.29 | $724.86 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-13.57 | $1,436.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,449.72 | $1,449.72 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-572.19 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-10.76 | $572.19 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-10.76 | $582.95 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-572.19 | $593.71 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,165.90 | $1,165.90 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-22.54 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,144.22 | $22.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,166.76 | $1,166.76 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.24 | $0.00 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-874.72 | $18.24 |
| 05/10/2019 | INTEREST | 2018 Interest/Penalty | $8.84 | $892.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $884.12 | $884.12 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-883.65 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-18.24 | $883.65 |
| 05/30/2018 | INTEREST | 2017 Interest/Penalty | $8.93 | $901.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $892.96 | $892.96 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-763.18 | $0.00 |
| 04/14/2017 | PAYMENT | 2015 - Bill Payment | $-760.28 | $763.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $763.18 | $1,523.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $760.28 | $760.28 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |