Tax Account 05-020-00-001
Owners
CHRISTIAN GROWTH CENTER INC
1908 N HUDSON AVE
PUEBLO, CO 81001-2531
Account Summary
| Account ID | 05-020-00-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1500 QUARTZ RD 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 | 78.135 |
| Tax District | 70AT (70AT) |
* 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 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2012 REAL ESTATE TAXES | $2.72 | $0.00 | $0.00 | $2.72 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $903.52 | $0.00 | $9.04 | $912.56 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $913.22 | $0.00 | $0.00 | $913.22 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $114.22 | $0.00 | $0.00 | $114.22 | $0.00 | $0.00 | 7.8763 | 70AT |
| 2007 REAL ESTATE TAXES | $116.48 | $0.00 | $0.00 | $116.48 | $0.00 | $0.00 | 8.0333 | 70AT |
| 2006 REAL ESTATE TAXES | $126.86 | $0.00 | $0.00 | $126.86 | $0.00 | $0.00 | 8.7490 | 70AT |
| 2005 REAL ESTATE TAXES | $122.64 | $0.00 | $0.00 | $122.64 | $0.00 | $0.00 | 8.4575 | 70AT |
| 2004 REAL ESTATE TAXES | $36.78 | $0.00 | $0.00 | $36.78 | $0.00 | $0.00 | 9.1950 | 70AT |
| 2003 REAL ESTATE TAXES | $36.22 | $10.00 | $2.17 | $48.39 | $0.00 | $0.00 | 9.0539 | 70AT |
| 2002 REAL ESTATE TAXES | $40.40 | $10.00 | $2.02 | $52.42 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $37.56 | $0.00 | $0.00 | $37.56 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $39.58 | $0.00 | $1.19 | $40.77 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $39.86 | $0.00 | $0.00 | $39.86 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $40.90 | $0.00 | $0.00 | $40.90 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $41.92 | $0.00 | $0.00 | $41.92 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $47.48 | $0.00 | $0.00 | $47.48 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $47.32 | $0.00 | $0.00 | $47.32 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $52.74 | $0.00 | $0.00 | $52.74 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $89.84 | $0.00 | $0.00 | $89.84 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $131.04 | $0.00 | $0.00 | $131.04 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $131.04 | $0.00 | $0.00 | $131.04 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $130.40 | $0.00 | $0.00 | $130.40 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | CHRISTIAN GROWTH CENTER INC | $0.00 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $0.00 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-2.72 | $0.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2.72 | $2.72 |
| 01/01/2012 | BILL | 2011 Tax Bill | $0.00 | $0.00 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-451.76 | $0.00 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-460.80 | $451.76 |
| 04/29/2011 | INTEREST | 2010 Interest/Penalty | $9.04 | $912.56 |
| 01/01/2011 | BILL | 2010 Tax Bill | $903.52 | $903.52 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-456.61 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-456.61 | $456.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $913.22 | $913.22 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-114.22 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $114.22 | $114.22 |
| 03/21/2008 | PAYMENT | 2007 - Bill Payment | $-116.48 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $116.48 | $116.48 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-63.43 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-63.43 | $63.43 |
| 01/01/2007 | BILL | 2006 Tax Bill | $126.86 | $126.86 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-61.32 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-61.32 | $61.32 |
| 01/01/2006 | BILL | 2005 Tax Bill | $122.64 | $122.64 |
| 01/11/2005 | PAYMENT | 2004 - Bill Payment | $-36.78 | $0.00 |
| 01/11/2005 | LIEN | 2003 Redemption Payment | $-61.49 | $36.78 |
| 01/11/2005 | LIEN | 2003 Redemption Interest/Fee | $9.10 | $98.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $36.78 | $89.17 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-38.39 | $52.39 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $90.78 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $2.17 | $100.78 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $98.61 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $52.39 | $88.61 |
| 01/01/2004 | BILL | 2003 Tax Bill | $36.22 | $36.22 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-42.42 | $0.00 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $42.42 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $2.02 | $52.42 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $50.40 |
| 01/01/2003 | BILL | 2002 Tax Bill | $40.40 | $40.40 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-37.56 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $37.56 | $37.56 |
| 07/31/2001 | PAYMENT | 2000 - Bill Payment | $-40.77 | $0.00 |
| 07/31/2001 | INTEREST | 2000 Interest/Penalty | $1.19 | $40.77 |
| 01/01/2001 | BILL | 2000 Tax Bill | $39.58 | $39.58 |
| 03/09/2000 | PAYMENT | 1999 - Bill Payment | $-39.86 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $39.86 | $39.86 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-40.90 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $40.90 | $40.90 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-41.92 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $41.92 | $41.92 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-47.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $47.48 | $47.48 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-47.32 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $47.32 | $47.32 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-52.74 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $52.74 | $52.74 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-89.84 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.84 | $89.84 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-131.04 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $131.04 | $131.04 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-131.04 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $131.04 | $131.04 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-130.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $130.40 | $130.40 |