Tax Account 05-354-22-013

Owners

TRINITY EVANGELICAL LUTHERAN CHURCH
701 E EVANS AVE
PUEBLO, CO 81004-1523

Account Summary

Account ID 05-354-22-013
Account Type Real Estate
Location 0 UNKNOWN
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.009.260560B
2024 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.009.558060B
1997 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.0060B
1996 REAL ESTATE TAXES$1,085.04$0.00$0.00$1,085.04$0.00$0.009.250260B
1995 REAL ESTATE TAXES$2,739.44$0.00$0.00$2,739.44$0.00$0.009.469260B
1994 REAL ESTATE TAXES$2,653.34$0.00$0.00$2,653.34$0.00$0.009.171660B
1993 REAL ESTATE TAXES$2,653.34$0.00$0.00$2,653.34$0.00$0.009.171660B
1992 REAL ESTATE TAXES$2,653.34$0.00$0.00$2,653.34$0.00$0.009.171660B
1991 REAL ESTATE TAXES$2,653.34$0.00$0.00$2,653.34$0.00$0.009.171660B
1990 REAL ESTATE TAXES$2,540.44$0.00$0.00$2,540.44$0.00$0.008.836360B

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/19/2026BILLTRINITY EVANGELICAL LUTHERAN CHURCH$0.00$0.00
01/01/2025BILL2024 Tax Bill$0.00$0.00
04/29/1998PAYMENT1996 - Bill Payment$-1,085.04$0.00
01/01/1998BILL1997 Tax Bill$0.00$1,085.04
01/01/1997BILL1996 Tax Bill$1,085.04$1,085.04
05/09/1996PAYMENT1995 - Bill Payment$-2,739.44$0.00
01/01/1996BILL1995 Tax Bill$2,739.44$2,739.44
05/12/1995PAYMENT1994 - Bill Payment$-2,653.34$0.00
01/01/1995BILL1994 Tax Bill$2,653.34$2,653.34
05/10/1994PAYMENT1993 - Bill Payment$-2,653.34$0.00
01/01/1994BILL1993 Tax Bill$2,653.34$2,653.34
05/03/1993PAYMENT1992 - Bill Payment$-2,653.34$0.00
01/01/1993BILL1992 Tax Bill$2,653.34$2,653.34
06/17/1992PAYMENT1991 - Bill Payment$-1,326.67$0.00
03/03/1992PAYMENT1991 - Bill Payment$-1,326.67$1,326.67
01/01/1992BILL1991 Tax Bill$2,653.34$2,653.34
08/01/1991PAYMENT1990 - Bill Payment$-1,270.22$0.00
02/28/1991PAYMENT1990 - Bill Payment$-1,270.22$1,270.22
01/01/1991BILL1990 Tax Bill$2,540.44$2,540.44