Tax Account 05-150-71-001
Owners
FAMILY WORSHIP CENTER
3800 PARKER BLVD
PUEBLO, CO 81008-2269
Account Summary
| Account ID | 05-150-71-001 |
|---|---|
| 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) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
* 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 |
| 2023 REAL ESTATE TAXES | $14.64 | $0.00 | $0.29 | $14.93 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3.30 | $0.00 | $0.00 | $3.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $706.80 | $0.00 | $0.00 | $706.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $30.86 | $0.00 | $0.00 | $30.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $30.86 | $0.00 | $0.00 | $30.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $27.66 | $0.00 | $0.00 | $27.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $27.94 | $0.00 | $0.00 | $27.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.9617 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .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 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 11/08/2024 | INTEREST | 2023 Interest/Penalty | $0.29 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-14.93 | $-0.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $14.64 | $14.64 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-3.30 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3.30 | $3.30 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-703.48 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-3.32 | $703.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $706.80 | $706.80 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-30.72 | $0.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $30.86 | $30.86 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-30.72 | $0.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $30.86 | $30.86 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-27.52 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.14 | $27.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $27.66 | $27.66 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-27.80 | $0.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $27.94 | $27.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |