Tax Account 05-241-25-001
Owners
INTERNATIONAL CHURCH OF THE
2601 N ELIZABETH ST
PUEBLO, CO 81003-3641
FOUR SQUARE GOSPEL
Account Summary
| Account ID | 05-241-25-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2631 WEST 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 |
| 1994 REAL ESTATE TAXES | $376.96 | $0.00 | $0.00 | $376.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $650.28 | $0.00 | $3.25 | $653.53 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $683.28 | $0.00 | $0.00 | $683.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $683.28 | $0.00 | $0.00 | $683.28 | $0.00 | $0.00 | 9.1716 | 60B |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | INTERNATIONAL CHURCH OF THE | $0.00 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $0.00 | $0.00 |
| 11/14/1995 | PAYMENT | 1994 - Bill Payment | $650.28 | $0.00 |
| 11/14/1995 | PAYMENT | 1994 - Bill Payment | $-376.96 | $-650.28 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-650.28 | $-273.32 |
| 01/01/1995 | BILL | 1994 Tax Bill | $376.96 | $376.96 |
| 07/07/1994 | PAYMENT | 1993 - Bill Payment | $-328.39 | $0.00 |
| 07/07/1994 | INTEREST | 1993 Interest/Penalty | $3.25 | $328.39 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-325.14 | $325.14 |
| 01/01/1994 | BILL | 1993 Tax Bill | $650.28 | $650.28 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-341.64 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-341.64 | $341.64 |
| 01/01/1993 | BILL | 1992 Tax Bill | $683.28 | $683.28 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-341.64 | $0.00 |
| 01/17/1992 | PAYMENT | 1991 - Bill Payment | $-341.64 | $341.64 |
| 01/01/1992 | BILL | 1991 Tax Bill | $683.28 | $683.28 |