Tax Account 15-011-37-010
Owners
ST JOSEPHS CATHOLIC BENEF SOC
1132 LAKE AVE
PUEBLO, CO 81004-2858
Account Summary
| Account ID | 15-011-37-010 |
|---|---|
| Account Type | Real Estate |
| Location | 917 E B ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,146.35 |
| Taxed incl Special Assessments | $3,146.35 |
| Paid | $3,146.35 |
| 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 | 60BE (60BE) |
* 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 | $3,146.35 | $0.00 | $0.00 | $3,146.35 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $2,324.70 | $0.00 | $0.00 | $2,324.70 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $2,348.48 | $0.00 | $0.00 | $2,348.48 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $3,449.96 | $0.00 | $0.00 | $3,449.96 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $3,461.78 | $0.00 | $0.00 | $3,461.78 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $3,512.32 | $0.00 | $0.00 | $3,512.32 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $3,513.52 | $0.00 | $0.00 | $3,513.52 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $3,031.60 | $0.00 | $0.00 | $3,031.60 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $3,060.88 | $0.00 | $0.00 | $3,060.88 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $2,989.46 | $0.00 | $0.00 | $2,989.46 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $2,978.52 | $0.00 | $0.00 | $2,978.52 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $3,690.34 | $0.00 | $0.00 | $3,690.34 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $3,698.38 | $0.00 | $0.00 | $3,698.38 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $3,465.47 | $0.00 | $0.00 | $3,465.47 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $3,263.98 | $0.00 | $0.00 | $3,263.98 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $3,466.88 | $0.00 | $0.00 | $3,466.88 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $3,307.42 | $0.00 | $0.00 | $3,307.42 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $3,424.60 | $0.00 | $0.00 | $3,424.60 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $3,463.20 | $0.00 | $0.00 | $3,463.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,645.76 | $0.00 | $0.00 | $3,645.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,489.04 | $0.00 | $0.00 | $3,489.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,124.02 | $0.00 | $0.00 | $3,124.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,080.16 | $0.00 | $0.00 | $3,080.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,945.90 | $0.00 | $0.00 | $1,945.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,756.42 | $0.00 | $0.00 | $1,756.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,489.04 | $0.00 | $0.00 | $1,489.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 168.36 | 170.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 157.27 | 158.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 157.27 | 158.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 164.52 | 166.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 164.52 | 166.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 164.72 | 166.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 164.72 | 166.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 157.81 | 159.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 157.81 | 159.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 115.79 | 116.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 115.79 | 116.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 143.19 | 144.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 143.19 | 144.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 133.16 | 134.51 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 77.44 | 78.22 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | EDIT | PAYMENT METHOD EDIT - INFO: FROM 7945 C*TR TO 7945 L-3 C*TR | $0.00 | $0.00 |
| 04/30/2026 | PAYMENT | ST JOSEPHS CATHOLIC BENEF SOC CHECK 7945 C*TR | $-3,146.35 | $0.00 |
| 01/19/2026 | BILL | ST JOSEPHS CATHOLIC BENEF SOC | $3,146.35 | $3,146.35 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-158.86 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-2,165.84 | $158.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,324.70 | $2,324.70 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-2,189.62 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-158.86 | $2,189.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,348.48 | $2,348.48 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-166.18 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-3,283.78 | $166.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,449.96 | $3,449.96 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-3,295.60 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-166.18 | $3,295.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,461.78 | $3,461.78 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-3,345.94 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-166.38 | $3,345.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,512.32 | $3,512.32 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-166.38 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-3,347.14 | $166.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,513.52 | $3,513.52 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-159.40 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-2,872.20 | $159.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,031.60 | $3,031.60 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-159.40 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-2,901.48 | $159.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,060.88 | $3,060.88 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-2,872.50 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-116.96 | $2,872.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,989.46 | $2,989.46 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-2,861.56 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-116.96 | $2,861.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,978.52 | $2,978.52 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-3,545.70 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-144.64 | $3,545.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,690.34 | $3,690.34 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-3,553.74 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-144.64 | $3,553.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,698.38 | $3,698.38 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-134.51 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-3,330.96 | $134.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,465.47 | $3,465.47 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-3,263.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,263.98 | $3,263.98 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-78.22 | $0.00 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-3,388.66 | $78.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,466.88 | $3,466.88 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-3,285.02 | $0.00 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-22.40 | $3,285.02 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,307.42 | $3,307.42 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-22.40 | $0.00 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-3,402.20 | $22.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,424.60 | $3,424.60 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-3,463.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,463.20 | $3,463.20 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-3,645.76 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,645.76 | $3,645.76 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-3,489.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,489.04 | $3,489.04 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-3,124.02 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,124.02 | $3,124.02 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-3,080.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,080.16 | $3,080.16 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-972.95 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-972.95 | $972.95 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,945.90 | $1,945.90 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-878.21 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-878.21 | $878.21 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,756.42 | $1,756.42 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-744.52 | $0.00 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-744.52 | $744.52 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,489.04 | $1,489.04 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |