Tax Account 05-344-23-002
Owners
SALVATION ARMY
PO BOX 1656
PUEBLO, CO 81002-1656
Account Summary
| Account ID | 05-344-23-002 |
|---|---|
| Account Type | Real Estate |
| Location | 401 S PRAIRIE AVE 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 |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $22,754.54 | $10.00 | $1,365.28 | $24,129.82 | $0.00 | $0.00 | 8.9454 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 124.01 | 125.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | SALVATION ARMY | $0.00 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $0.00 | $0.00 |
| 04/25/2017 | LIEN | 2014 Redemption Payment | $-27,974.33 | $0.00 |
| 04/25/2017 | LIEN | 2014 Redemption Interest/Fee | $3,832.51 | $27,974.33 |
| 03/15/2017 | PAYMENT | 2014 - Bill Payment | $10,894.49 | $24,141.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $0.00 | $13,247.33 |
| 01/01/2016 | BILL | 2015 Tax Bill | $0.00 | $13,247.33 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $13,247.33 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-34,881.53 | $13,257.33 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-132.78 | $48,138.86 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $48,271.64 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $1,365.28 | $48,261.64 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $24,141.82 | $46,896.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $22,754.54 | $22,754.54 |