Tax Account 05-070-12-004
Owners
PUEBLO COLORADO NORTH UNIT OF JEHOVAHS WITNESSES
785 E SPAULDING AVE
PUEBLO WEST, CO 81007-3512
Account Summary
| Account ID | 05-070-12-004 |
|---|---|
| Account Type | Real Estate |
| Location | 785 E SPAULDING AVE PUEBLO WEST |
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 | 99.183 |
| Tax District | 70E (70E) |
* 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 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 1995 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 70E | |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 70E | |
| 1992 REAL ESTATE TAXES | $433.04 | $0.00 | $0.00 | $433.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $858.08 | $10.00 | $55.78 | $923.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $823.78 | $0.00 | $0.00 | $823.78 | $0.00 | $0.00 | 10.9690 | 70E |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | PUEBLO COLORADO NORTH UNIT OF JEHOVAHS WITNESSES | $0.00 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $0.00 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $0.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-433.04 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $433.04 | $433.04 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-913.86 | $0.00 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $913.86 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $923.86 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $55.78 | $913.86 |
| 01/01/1992 | BILL | 1991 Tax Bill | $858.08 | $858.08 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-823.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $823.78 | $823.78 |