Tax Account 05-352-12-010
Owners
FIRST SOUTHERN BAPTIST CHURCH
301 CLEVELAND ST
PUEBLO, CO 81004-1134
Account Summary
| Account ID | 05-352-12-010 |
|---|---|
| Account Type | Real Estate |
| Location | 121 MELROSE 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 |
| 2006 REAL ESTATE TAXES | $432.36 | $0.00 | $0.00 | $432.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,127.12 | $0.00 | $0.00 | $1,127.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,370.18 | $0.00 | $0.00 | $1,370.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,350.94 | $0.00 | $0.00 | $1,350.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | FIRST SOUTHERN BAPTIST CHURCH | $0.00 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $0.00 | $0.00 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-432.36 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $432.36 | $432.36 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-563.56 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-563.56 | $563.56 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,127.12 | $1,127.12 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-685.09 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-685.09 | $685.09 |
| 02/16/2005 | PAYMENT | 2003 - Bill Payment | $-1,350.94 | $1,370.18 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,370.18 | $2,721.12 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,350.94 | $1,350.94 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |