Tax Account 15-011-44-012
Owners
ST JOSEPHS CATHOLIC BENEF SOC
1132 LAKE AVE
PUEBLO, CO 81004-2858
Account Summary
| Account ID | 15-011-44-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,641.72 |
| Taxed incl Special Assessments | $1,641.72 |
| Paid | $1,641.72 |
| 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 | 60BV (60BV) |
* 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 | $1,641.72 | $0.00 | $0.00 | $1,641.72 | $0.00 | $0.00 | 9.2605 | 60BV |
| 2024 REAL ESTATE TAXES | $1,745.12 | $0.00 | $0.00 | $1,745.12 | $0.00 | $0.00 | 9.5580 | 60BV |
| 2023 REAL ESTATE TAXES | $1,763.30 | $0.00 | $0.00 | $1,763.30 | $0.00 | $0.00 | 9.6629 | 60BV |
| 2022 REAL ESTATE TAXES | $306.86 | $0.00 | $0.00 | $306.86 | $0.00 | $0.00 | 9.7355 | 60BV |
| 2021 REAL ESTATE TAXES | $307.90 | $0.00 | $0.00 | $307.90 | $0.00 | $0.00 | 9.7705 | 60BV |
| 2020 REAL ESTATE TAXES | $208.02 | $0.00 | $0.00 | $208.02 | $0.00 | $0.00 | 9.9080 | 60BV |
| 2019 REAL ESTATE TAXES | $208.16 | $0.00 | $0.00 | $208.16 | $0.00 | $0.00 | 9.9101 | 60BV |
| 2018 REAL ESTATE TAXES | $187.48 | $0.00 | $0.00 | $187.48 | $0.00 | $0.00 | 8.8763 | 60BV |
| 2017 REAL ESTATE TAXES | $189.30 | $0.00 | $0.00 | $189.30 | $0.00 | $0.00 | 8.9668 | 60BV |
| 2016 REAL ESTATE TAXES | $186.62 | $0.00 | $0.00 | $186.62 | $0.00 | $0.00 | 8.9617 | 60BV |
| 2015 REAL ESTATE TAXES | $185.94 | $0.00 | $0.00 | $185.94 | $0.00 | $0.00 | 8.9276 | 60BV |
| 2014 REAL ESTATE TAXES | $186.30 | $0.00 | $0.00 | $186.30 | $0.00 | $0.00 | 8.9454 | 60BV |
| 2013 REAL ESTATE TAXES | $186.70 | $0.00 | $0.00 | $186.70 | $0.00 | $0.00 | 8.9657 | 60BV |
| 2012 REAL ESTATE TAXES | $188.12 | $0.00 | $0.00 | $188.12 | $0.00 | $0.00 | 9.0363 | 60BV |
| 2011 REAL ESTATE TAXES | $177.18 | $0.00 | $0.00 | $177.18 | $0.00 | $0.00 | 8.8559 | 60BV |
| 2010 REAL ESTATE TAXES | $192.40 | $0.00 | $0.00 | $192.40 | $0.00 | $0.00 | 9.3996 | 60BV |
| 2009 REAL ESTATE TAXES | $193.48 | $0.00 | $0.00 | $193.48 | $0.00 | $0.00 | 9.1137 | 60BV |
| 2008 REAL ESTATE TAXES | $196.22 | $0.00 | $0.00 | $196.22 | $0.00 | $0.00 | 9.2514 | 60BV |
| 2007 REAL ESTATE TAXES | $188.32 | $0.00 | $0.00 | $188.32 | $0.00 | $0.00 | 9.4164 | 60BV |
| 2006 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 9.7820 | 60BV |
| 2005 REAL ESTATE TAXES | $187.24 | $0.00 | $0.00 | $187.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $195.74 | $0.00 | $0.00 | $195.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $193.00 | $0.00 | $0.00 | $193.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $189.76 | $0.00 | $0.00 | $189.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $171.28 | $0.00 | $0.00 | $171.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $164.00 | $0.00 | $0.00 | $164.00 | $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 | 87.83 | 88.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 87.83 | 88.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 87.83 | 88.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .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 | $-1,641.72 | $0.00 |
| 01/19/2026 | Bill | ST JOSEPHS CATHOLIC BENEF SOC | $1,641.72 | $1,641.72 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,656.40 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-88.72 | $1,656.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,745.12 | $1,745.12 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,674.58 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-88.72 | $1,674.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,763.30 | $1,763.30 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-292.08 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-14.78 | $292.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $306.86 | $306.86 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-14.78 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-293.12 | $14.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $307.90 | $307.90 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-9.86 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-198.16 | $9.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $208.02 | $208.02 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-9.86 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-198.30 | $9.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $208.16 | $208.16 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-9.86 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-177.62 | $9.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $187.48 | $187.48 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-9.86 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-179.44 | $9.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $189.30 | $189.30 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.30 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-179.32 | $7.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $186.62 | $186.62 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-178.64 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-7.30 | $178.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $185.94 | $185.94 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-179.00 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-7.30 | $179.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $186.30 | $186.30 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-7.30 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-179.40 | $7.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $186.70 | $186.70 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-7.30 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-180.82 | $7.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $188.12 | $188.12 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-177.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $177.18 | $177.18 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-188.06 | $0.00 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-4.34 | $188.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $192.40 | $192.40 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-182.26 | $0.00 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-11.22 | $182.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $193.48 | $193.48 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-11.22 | $0.00 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-185.00 | $11.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $196.22 | $196.22 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-188.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $188.32 | $188.32 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-195.64 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $195.64 | $195.64 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-187.24 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $187.24 | $187.24 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-195.74 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $195.74 | $195.74 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-193.00 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $193.00 | $193.00 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-94.88 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-94.88 | $94.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $189.76 | $189.76 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-85.64 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-85.64 | $85.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $171.28 | $171.28 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-82.00 | $0.00 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-82.00 | $82.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $164.00 | $164.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |