Tax Account 05-231-17-001
Owners
ADRIANCE UNITED METHODIST CHUR
2936 MORRIS AVE
PUEBLO, CO 81008-1209
ADRIANCE MEMORIAL METHODIST
Account Summary
| Account ID | 05-231-17-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1702 W 30TH 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* | $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 |
| 2013 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $876.26 | $0.00 | $0.00 | $876.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $994.06 | $0.00 | $0.00 | $994.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $964.10 | $0.00 | $0.00 | $964.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,008.26 | $0.00 | $0.00 | $1,008.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,026.34 | $0.00 | $0.00 | $1,026.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,003.64 | $0.00 | $0.00 | $1,003.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $960.50 | $0.00 | $0.00 | $960.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $897.48 | $0.00 | $0.00 | $897.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $884.88 | $0.00 | $0.00 | $884.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $866.22 | $0.00 | $0.00 | $866.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $781.88 | $0.00 | $0.00 | $781.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $688.76 | $10.80 | $41.33 | $740.89 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $676.56 | $0.00 | $0.00 | $676.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $691.32 | $0.00 | $0.00 | $691.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | ADRIANCE UNITED METHODIST CHUR | $0.00 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $0.00 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $0.00 | $0.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $0.00 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-876.26 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $876.26 | $876.26 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-994.06 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $994.06 | $994.06 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-964.10 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $964.10 | $964.10 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,008.26 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,008.26 | $1,008.26 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,026.34 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,026.34 | $1,026.34 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,003.64 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,003.64 | $1,003.64 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-960.50 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $960.50 | $960.50 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-897.48 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $897.48 | $897.48 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-884.88 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $884.88 | $884.88 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-866.22 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $866.22 | $866.22 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-781.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $781.88 | $781.88 |
| 10/09/2001 | PAYMENT | 2000 - Bill Payment | $-730.09 | $0.00 |
| 10/09/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $730.09 |
| 10/09/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $740.89 |
| 10/09/2001 | INTEREST | 2000 Interest/Penalty | $41.33 | $730.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $688.76 | $688.76 |
| 08/07/2000 | PAYMENT | 1999 - Bill Payment | $-676.56 | $0.00 |
| 08/07/2000 | PAYMENT | 1998 - Bill Payment | $-691.32 | $676.56 |
| 01/01/2000 | BILL | 1999 Tax Bill | $676.56 | $1,367.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $691.32 | $691.32 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |