Tax Account 04-283-08-003
Owners
CHRISTIAN GROWTH CENTER
1906 N HUDSON AVE
PUEBLO, CO 81001-2531
Account Summary
| Account ID | 04-283-08-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1121 BEAUMONT AVE 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 |
| 2020 REAL ESTATE TAXES | $774.92 | $0.00 | $6.80 | $781.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,740.04 | $0.00 | $0.00 | $1,740.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,497.44 | $0.00 | $0.00 | $1,497.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,512.62 | $0.00 | $0.00 | $1,512.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,503.10 | $0.00 | $0.00 | $1,503.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,497.40 | $0.00 | $0.00 | $1,497.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,423.96 | $0.00 | $0.00 | $1,423.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,153.68 | $0.00 | $0.00 | $1,153.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,098.70 | $0.00 | $43.94 | $1,142.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,072.56 | $0.00 | $42.90 | $1,115.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $715.12 | $10.80 | $50.06 | $775.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.0747 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CHRISTIAN GROWTH CENTER | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 09/21/2021 | PAYMENT | 2020 - Bill Payment | $983.34 | $0.00 |
| 09/21/2021 | INTEREST | 2020 Interest/Penalty | $6.80 | $-983.34 |
| 07/06/2021 | PAYMENT | 2020 - Bill Payment | $-865.47 | $-990.14 |
| 07/06/2021 | PAYMENT | 2020 - Bill Payment | $-4.02 | $-124.67 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-891.43 | $-120.65 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-4.14 | $770.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $774.92 | $774.92 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-866.00 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-4.02 | $866.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-4.02 | $870.02 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-866.00 | $874.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,740.04 | $1,740.04 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-744.86 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-3.86 | $744.86 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-3.86 | $748.72 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-744.86 | $752.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,497.44 | $1,497.44 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-752.45 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-3.86 | $752.45 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-3.86 | $756.31 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-752.45 | $760.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,512.62 | $1,512.62 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-5.68 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-1,497.42 | $5.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,503.10 | $1,503.10 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-5.68 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,491.72 | $5.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,497.40 | $1,497.40 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-5.40 | $0.00 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,418.56 | $5.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,423.96 | $1,423.96 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-1,149.32 | $0.00 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-4.36 | $1,149.32 |
| 03/18/2014 | LIEN | 2012 Redemption Payment | $-1,224.21 | $1,153.68 |
| 03/18/2014 | LIEN | 2012 Redemption Interest/Fee | $76.57 | $2,377.89 |
| 03/18/2014 | LIEN | 2011 Redemption Payment | $-1,307.35 | $2,301.32 |
| 03/18/2014 | LIEN | 2011 Redemption Interest/Fee | $186.89 | $3,608.67 |
| 03/18/2014 | LIEN | 2010 Redemption Payment | $-985.56 | $3,421.78 |
| 03/18/2014 | LIEN | 2010 Redemption Interest/Fee | $197.58 | $4,407.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,153.68 | $4,209.76 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.28 | $3,056.08 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,138.36 | $3,060.36 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $43.94 | $4,198.72 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,147.64 | $4,154.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,098.70 | $3,007.14 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,115.46 | $1,908.44 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $42.90 | $3,023.90 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,120.46 | $2,981.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,072.56 | $1,860.54 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $787.98 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-765.18 | $798.78 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,563.96 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $50.06 | $1,553.16 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $787.98 | $1,503.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $715.12 | $715.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $0.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $0.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |