Tax Account 05-354-22-012
Owners
TRINITY EVANGELICAL LUTHERAN
701 W EVANS AVE
PUEBLO, CO 81004-1523
Account Summary
| Account ID | 05-354-22-012 |
|---|---|
| Account Type | Real Estate |
| Location | 701 W EVANS 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 |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 60B | |
| 1993 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 60B | |
| 1992 REAL ESTATE TAXES | $634.68 | $0.00 | $3.17 | $637.85 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $634.68 | $0.00 | $0.00 | $634.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $576.06 | $0.00 | $2.88 | $578.94 | $0.00 | $0.00 | 8.8363 | 60B |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | TRINITY EVANGELICAL LUTHERAN | $0.00 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $0.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $0.00 | $0.00 |
| 07/01/1993 | PAYMENT | 1992 - Bill Payment | $-320.51 | $0.00 |
| 07/01/1993 | INTEREST | 1992 Interest/Penalty | $3.17 | $320.51 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-317.34 | $317.34 |
| 01/01/1993 | BILL | 1992 Tax Bill | $634.68 | $634.68 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-317.34 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-317.34 | $317.34 |
| 01/01/1992 | BILL | 1991 Tax Bill | $634.68 | $634.68 |
| 08/29/1991 | PAYMENT | 1990 - Bill Payment | $-290.91 | $0.00 |
| 08/29/1991 | INTEREST | 1990 Interest/Penalty | $2.88 | $290.91 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-288.03 | $288.03 |
| 01/01/1991 | BILL | 1990 Tax Bill | $576.06 | $576.06 |