Tax Account 06-024-03-011
Owners
RIVER OF GRACE BAPTIST CHURCH
88 S MASTERS DR
PUEBLO WEST, CO 81007-5607
Account Summary
| Account ID | 06-024-03-011 |
|---|---|
| Account Type | Real Estate |
| Location | 66 S MASTERS DR PUEBLO WEST |
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 | 99.183 |
| Tax District | 70E (70E) |
* 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 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $245.16 | $0.00 | $0.00 | $245.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $513.28 | $0.00 | $10.26 | $523.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $509.92 | $0.00 | $20.40 | $530.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $512.30 | $0.00 | $20.49 | $532.79 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $510.80 | $0.00 | $10.21 | $521.01 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $515.74 | $0.00 | $20.63 | $536.37 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $520.28 | $0.00 | $20.81 | $541.09 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $520.48 | $0.00 | $20.82 | $541.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $528.52 | $0.00 | $21.14 | $549.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $565.94 | $10.00 | $33.96 | $609.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $544.20 | $0.00 | $0.00 | $544.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $586.46 | $10.00 | $35.19 | $631.65 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $576.96 | $0.00 | $17.31 | $594.27 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $554.64 | $0.00 | $16.64 | $571.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $518.48 | $0.00 | $15.55 | $534.03 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $258.36 | $0.00 | $10.33 | $268.69 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $256.98 | $0.00 | $5.14 | $262.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $268.26 | $0.00 | $5.37 | $273.63 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $273.62 | $13.50 | $16.42 | $303.54 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $75.34 | $0.00 | $2.26 | $77.60 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $65.14 | $0.00 | $0.00 | $65.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $127.98 | $0.00 | $0.00 | $127.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $122.86 | $0.00 | $0.00 | $122.86 | $0.00 | $0.00 | 10.9690 | 70E |
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 | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RIVER OF GRACE BAPTIST CHURCH | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 04/19/2017 | PAYMENT | 2015 - Bill Payment | $-1.22 | $0.00 |
| 04/19/2017 | PAYMENT | 2015 - Bill Payment | $-243.94 | $1.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $245.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $245.16 | $245.16 |
| 06/25/2015 | PAYMENT | 2014 - Bill Payment | $-1.24 | $0.00 |
| 06/25/2015 | PAYMENT | 2014 - Bill Payment | $-522.30 | $1.24 |
| 06/25/2015 | INTEREST | 2014 Interest/Penalty | $10.26 | $523.54 |
| 06/25/2015 | LIEN | 2013 Redemption Payment | $-608.93 | $513.28 |
| 06/25/2015 | LIEN | 2013 Redemption Interest/Fee | $73.61 | $1,122.21 |
| 06/25/2015 | LIEN | 2012 Redemption Payment | $-692.40 | $1,048.60 |
| 06/25/2015 | LIEN | 2012 Redemption Interest/Fee | $154.61 | $1,741.00 |
| 06/25/2015 | LIEN | 2011 Redemption Payment | $-385.34 | $1,586.39 |
| 06/25/2015 | LIEN | 2011 Redemption Interest/Fee | $117.28 | $1,971.73 |
| 06/25/2015 | LIEN | 2010 Redemption Payment | $-859.42 | $1,854.45 |
| 06/25/2015 | LIEN | 2010 Redemption Interest/Fee | $318.05 | $2,713.87 |
| 06/25/2015 | LIEN | 2009 Redemption Payment | $-948.83 | $2,395.82 |
| 06/25/2015 | LIEN | 2009 Redemption Interest/Fee | $402.74 | $3,344.65 |
| 06/25/2015 | LIEN | 2008 Redemption Payment | $-1,031.14 | $2,941.91 |
| 06/25/2015 | LIEN | 2008 Redemption Interest/Fee | $484.84 | $3,973.05 |
| 06/25/2015 | LIEN | 2007 Redemption Payment | $-1,130.12 | $3,488.21 |
| 06/25/2015 | LIEN | 2007 Redemption Interest/Fee | $575.46 | $4,618.33 |
| 06/25/2015 | LIEN | 2006 Redemption Payment | $-1,351.86 | $4,042.87 |
| 06/25/2015 | LIEN | 2006 Redemption Interest/Fee | $729.96 | $5,394.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $513.28 | $4,664.77 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-1.27 | $4,151.49 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-529.05 | $4,152.76 |
| 08/20/2014 | INTEREST | 2013 Interest/Penalty | $20.40 | $4,681.81 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $535.32 | $4,661.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $509.92 | $4,126.09 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-1.27 | $3,616.17 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-531.52 | $3,617.44 |
| 08/21/2013 | INTEREST | 2012 Interest/Penalty | $20.49 | $4,148.96 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $537.79 | $4,128.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $512.30 | $3,590.68 |
| 08/23/2012 | PAYMENT | 2011 - Bill Payment | $-263.06 | $3,078.38 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $268.06 | $3,341.44 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-257.95 | $3,073.38 |
| 03/22/2012 | INTEREST | 2011 Interest/Penalty | $10.21 | $3,331.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $510.80 | $3,321.12 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-536.37 | $2,810.32 |
| 08/30/2011 | INTEREST | 2010 Interest/Penalty | $20.63 | $3,346.69 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $541.37 | $3,326.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $515.74 | $2,784.69 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-541.09 | $2,268.95 |
| 08/26/2010 | INTEREST | 2009 Interest/Penalty | $20.81 | $2,810.04 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $546.09 | $2,789.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $520.28 | $2,243.14 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-541.30 | $1,722.86 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $20.82 | $2,264.16 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $546.30 | $2,243.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $520.48 | $1,697.04 |
| 08/25/2008 | PAYMENT | 2007 - Bill Payment | $-549.66 | $1,176.56 |
| 08/25/2008 | INTEREST | 2007 Interest/Penalty | $21.14 | $1,726.22 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $554.66 | $1,705.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $528.52 | $1,150.42 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $621.90 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-599.90 | $631.90 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,231.80 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $33.96 | $1,221.80 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $621.90 | $1,187.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $565.94 | $565.94 |
| 05/17/2006 | LIEN | 2004 Redemption Payment | $-701.98 | $0.00 |
| 05/17/2006 | LIEN | 2004 Redemption Interest/Fee | $66.33 | $701.98 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-544.20 | $635.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $544.20 | $1,179.85 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $635.65 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-621.65 | $645.65 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $35.19 | $1,267.30 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,232.11 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $635.65 | $1,222.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $586.46 | $586.46 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-594.27 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $17.31 | $594.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $576.96 | $576.96 |
| 07/18/2003 | PAYMENT | 2002 - Bill Payment | $-571.28 | $0.00 |
| 07/18/2003 | INTEREST | 2002 Interest/Penalty | $16.64 | $571.28 |
| 01/01/2003 | Bill | 2002 Tax Bill | $554.64 | $554.64 |
| 07/19/2002 | PAYMENT | 2001 - Bill Payment | $-534.03 | $0.00 |
| 07/19/2002 | INTEREST | 2001 Interest/Penalty | $15.55 | $534.03 |
| 01/01/2002 | Bill | 2001 Tax Bill | $518.48 | $518.48 |
| 10/05/2001 | LIEN | 2000 Redemption Payment | $-283.27 | $0.00 |
| 10/05/2001 | LIEN | 2000 Redemption Interest/Fee | $9.58 | $283.27 |
| 10/05/2001 | LIEN | 1999 Redemption Payment | $-320.10 | $273.69 |
| 10/05/2001 | LIEN | 1999 Redemption Interest/Fee | $52.98 | $593.79 |
| 10/05/2001 | LIEN | 1998 Redemption Payment | $-372.90 | $540.81 |
| 10/05/2001 | LIEN | 1998 Redemption Interest/Fee | $94.27 | $913.71 |
| 10/05/2001 | LIEN | 1997 Redemption Payment | $-447.30 | $819.44 |
| 10/05/2001 | LIEN | 1997 Redemption Interest/Fee | $139.76 | $1,266.74 |
| 08/27/2001 | PAYMENT | 2000 - Bill Payment | $-268.69 | $1,126.98 |
| 08/27/2001 | INTEREST | 2000 Interest/Penalty | $10.33 | $1,395.67 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $273.69 | $1,385.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $258.36 | $1,111.65 |
| 06/27/2000 | PAYMENT | 1999 - Bill Payment | $-262.12 | $853.29 |
| 06/27/2000 | INTEREST | 1999 Interest/Penalty | $5.14 | $1,115.41 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $267.12 | $1,110.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $256.98 | $843.15 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-273.63 | $586.17 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $5.37 | $859.80 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $278.63 | $854.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $268.26 | $575.80 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-290.04 | $307.54 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $597.58 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $16.42 | $611.08 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $594.66 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $307.54 | $581.16 |
| 01/01/1998 | Bill | 1997 Tax Bill | $273.62 | $273.62 |
| 07/14/1997 | PAYMENT | 1996 - Bill Payment | $-77.60 | $0.00 |
| 07/14/1997 | INTEREST | 1996 Interest/Penalty | $2.26 | $77.60 |
| 01/01/1997 | Bill | 1996 Tax Bill | $75.34 | $75.34 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-65.14 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $65.14 | $65.14 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-127.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $127.98 | $127.98 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-122.86 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $122.86 | $122.86 |