Tax Account 04-330-12-011
Owners
TRINITY LIFE CENTER
36 MERRITT CT
PUEBLO, CO 81001-4258
Account Summary
| Account ID | 04-330-12-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
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 |
| 2015 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1.94 | $0.00 | $0.00 | $1.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $511.28 | $0.00 | $5.11 | $516.39 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $515.29 | $0.00 | $0.00 | $515.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $503.04 | $0.00 | $0.00 | $503.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $533.92 | $0.00 | $0.00 | $533.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $517.58 | $0.00 | $0.00 | $517.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $525.42 | $0.00 | $0.00 | $525.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $534.84 | $0.00 | $0.00 | $534.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $555.62 | $0.00 | $2.78 | $558.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $531.74 | $0.00 | $0.00 | $531.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $383.66 | $0.00 | $0.00 | $383.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $378.26 | $0.00 | $0.00 | $378.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $371.92 | $0.00 | $0.00 | $371.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $335.70 | $0.00 | $0.00 | $335.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $321.42 | $0.00 | $0.00 | $321.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $315.74 | $0.00 | $0.00 | $315.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $142.80 | $0.00 | $0.00 | $142.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $144.24 | $0.00 | $0.72 | $144.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $157.26 | $0.00 | $3.15 | $160.41 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $160.98 | $0.00 | $0.00 | $160.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $166.92 | $0.00 | $0.00 | $166.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $138.50 | $0.00 | $0.00 | $138.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $138.50 | $0.00 | $0.00 | $138.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $219.20 | $0.00 | $0.00 | $219.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $273.94 | $0.00 | $0.00 | $273.94 | $0.00 | $0.00 | 9.7006 | 70V |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.91 | 1.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | TRINITY LIFE CENTER | $0.00 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $0.00 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $0.00 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-1.94 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1.94 | $1.94 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-259.76 | $0.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.99 | $259.76 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $5.11 | $260.75 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.97 | $255.64 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-254.67 | $256.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $511.28 | $511.28 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-256.68 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.96 | $256.68 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.97 | $257.64 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-256.68 | $258.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $515.29 | $515.29 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-251.52 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-251.52 | $251.52 |
| 01/01/2012 | BILL | 2011 Tax Bill | $503.04 | $503.04 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-533.92 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $533.92 | $533.92 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-258.79 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-258.79 | $258.79 |
| 01/01/2010 | BILL | 2009 Tax Bill | $517.58 | $517.58 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-262.71 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-262.71 | $262.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $525.42 | $525.42 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-534.84 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $534.84 | $534.84 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-280.59 | $0.00 |
| 06/19/2007 | INTEREST | 2006 Interest/Penalty | $2.78 | $280.59 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-277.81 | $277.81 |
| 01/01/2007 | BILL | 2006 Tax Bill | $555.62 | $555.62 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-265.87 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-265.87 | $265.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $531.74 | $531.74 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-191.83 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-191.83 | $191.83 |
| 01/01/2005 | BILL | 2004 Tax Bill | $383.66 | $383.66 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-189.13 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-189.13 | $189.13 |
| 01/01/2004 | BILL | 2003 Tax Bill | $378.26 | $378.26 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-185.96 | $0.00 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-185.96 | $185.96 |
| 01/01/2003 | BILL | 2002 Tax Bill | $371.92 | $371.92 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-335.70 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $335.70 | $335.70 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-321.42 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $321.42 | $321.42 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-315.74 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $315.74 | $315.74 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-142.80 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $142.80 | $142.80 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-72.12 | $0.00 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-72.84 | $72.12 |
| 03/11/1998 | INTEREST | 1997 Interest/Penalty | $0.72 | $144.96 |
| 01/01/1998 | BILL | 1997 Tax Bill | $144.24 | $144.24 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-160.41 | $0.00 |
| 06/20/1997 | INTEREST | 1996 Interest/Penalty | $3.15 | $160.41 |
| 01/01/1997 | BILL | 1996 Tax Bill | $157.26 | $157.26 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-160.98 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $160.98 | $160.98 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-83.46 | $0.00 |
| 01/31/1995 | PAYMENT | 1994 - Bill Payment | $-83.46 | $83.46 |
| 01/01/1995 | BILL | 1994 Tax Bill | $166.92 | $166.92 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-138.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $138.50 | $138.50 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-138.50 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $138.50 | $138.50 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-219.20 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $219.20 | $219.20 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-273.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $273.94 | $273.94 |