Tax Account 15-013-10-016
Owners
PUEBLO CENTER OF WORSHIP AND EMPOWERMENT
17 REDONDO LN
PUEBLO, CO 81005-2953
Account Summary
| Account ID | 15-013-10-016 |
|---|---|
| Account Type | Real Estate |
| Location | 711 W ARROYO 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 |
| 2016 REAL ESTATE TAXES | $523.24 | $0.00 | $0.00 | $523.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2001 REAL ESTATE TAXES | $604.60 | $0.00 | $0.00 | $604.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $855.22 | $0.00 | $0.00 | $855.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $840.06 | $0.00 | $4.20 | $844.26 | $0.00 | $0.00 | 8.0543 | 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 |
|---|---|---|---|---|---|---|
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PUEBLO CENTER OF WORSHIP AND EMPOWERMENT | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 09/22/2017 | PAYMENT | 2016 - Bill Payment | $202.72 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-723.22 | $-202.72 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-2.74 | $520.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $523.24 | $523.24 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-302.30 | $0.00 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-302.30 | $302.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $604.60 | $604.60 |
| 05/17/2001 | PAYMENT | 2000 - Bill Payment | $-427.61 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-427.61 | $427.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $855.22 | $855.22 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-424.23 | $0.00 |
| 06/26/2000 | INTEREST | 1999 Interest/Penalty | $4.20 | $424.23 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-420.03 | $420.03 |
| 01/01/2000 | Bill | 1999 Tax Bill | $840.06 | $840.06 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |