Tax Account 05-113-08-002
Owners
FAMILY WORSHIP CENTER
3800 PARKER BLVD
PUEBLO, CO 81008-2269
Account Summary
| Account ID | 05-113-08-002 |
|---|---|
| Account Type | Real Estate |
| Location | 4303 WIDENER ST 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* | $2,132.76 |
| Total Account Balance** | $2,452.67 |
| 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 2024
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,132.76 | $0.00 | $0.00 | $0.00 | $2,132.76 | $2,132.76 |
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 | $2,132.76 | 9.2605 | 60B |
| 2023 REAL ESTATE TAXES | $50.76 | $0.00 | $1.02 | $51.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $39.18 | $0.00 | $0.00 | $39.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,092.94 | $0.00 | $0.00 | $2,092.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,643.36 | $0.00 | $0.00 | $1,643.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,643.32 | $0.00 | $0.00 | $1,643.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,330.22 | $0.00 | $0.00 | $1,330.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,343.52 | $0.00 | $0.00 | $1,343.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,274.82 | $0.00 | $0.00 | $1,274.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,270.04 | $0.00 | $0.00 | $1,270.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,242.52 | $0.00 | $0.00 | $1,242.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,245.30 | $0.00 | $0.00 | $1,245.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,258.10 | $0.00 | $0.00 | $1,258.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,216.10 | $0.00 | $0.00 | $1,216.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,390.38 | $0.00 | $0.00 | $1,390.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,347.72 | $0.00 | $0.00 | $1,347.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,444.88 | $0.00 | $0.00 | $1,444.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $555.54 | $0.00 | $0.00 | $555.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $502.80 | $0.00 | $0.00 | $502.80 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $480.98 | $0.00 | $0.00 | $480.98 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $313.06 | $0.00 | $0.00 | $313.06 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $63.92 | $0.00 | $0.00 | $63.92 | $0.00 | $0.00 | 9.3978 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.78 | .00 | 46.24 | 46.24 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.25 | 50.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.79 | 39.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.79 | 39.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FAMILY WORSHIP CENTER | $0.00 | $2,132.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,132.76 | $2,132.76 |
| 11/08/2024 | INTEREST | 2023 Interest/Penalty | $1.02 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-51.78 | $-1.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $50.76 | $50.76 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-39.18 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $39.18 | $39.18 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-2,053.76 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-39.18 | $2,053.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,092.94 | $2,092.94 |
| 01/12/2021 | PAYMENT | 2020 - Bill Payment | $-30.34 | $0.00 |
| 01/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,613.02 | $30.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,643.36 | $1,643.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-806.49 | $15.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.17 | $821.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-806.49 | $836.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,643.32 | $1,643.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-651.52 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.59 | $651.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-651.52 | $665.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.59 | $1,316.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,330.22 | $1,330.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-658.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.59 | $658.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.59 | $671.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-658.17 | $685.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,343.52 | $1,343.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-628.71 | $8.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-628.71 | $637.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.70 | $1,266.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,274.82 | $1,274.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-626.32 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.70 | $626.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.70 | $635.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-626.32 | $643.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,270.04 | $1,270.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-612.76 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.50 | $612.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-612.76 | $621.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.50 | $1,234.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,242.52 | $1,242.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.50 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-614.15 | $8.50 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-614.15 | $622.65 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-8.50 | $1,236.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,245.30 | $1,245.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-620.53 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.52 | $620.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.52 | $629.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-620.53 | $637.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,258.10 | $1,258.10 |
| 03/30/2012 | PAYMENT | 2011 - Bill Payment | $-608.05 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-608.05 | $608.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,216.10 | $1,216.10 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-695.19 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-695.19 | $695.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,390.38 | $1,390.38 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-673.86 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-673.86 | $673.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,347.72 | $1,347.72 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-722.44 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-722.44 | $722.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,444.88 | $1,444.88 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-277.77 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-277.77 | $277.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $555.54 | $555.54 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-502.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $502.80 | $502.80 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-480.98 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $480.98 | $480.98 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-313.06 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $313.06 | $313.06 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-87.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $87.92 | $87.92 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-63.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $63.92 | $63.92 |