Tax Account 15-103-14-024
Owners
COVENANT REFORMED PRESBYTERIAN CHURCH
638 S LOUVIERS DR
PUEBLO WEST, CO 81007-2200
Account Summary
| Account ID | 15-103-14-024 |
|---|---|
| Account Type | Real Estate |
| Location | 3913 SANDALWOOD LN 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 |
| 2022 REAL ESTATE TAXES | $2,557.62 | $0.00 | $0.00 | $2,557.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $11,662.96 | $0.00 | $0.00 | $11,662.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $13,445.82 | $0.00 | $134.46 | $13,580.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $13,448.64 | $0.00 | $268.97 | $13,717.61 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $12,255.80 | $0.00 | $245.11 | $12,500.91 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $12,380.12 | $0.00 | $247.60 | $12,627.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $12,686.26 | $10.00 | $761.17 | $13,457.43 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $12,638.18 | $10.00 | $315.95 | $12,964.13 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $12,510.80 | $0.00 | $0.00 | $12,510.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $12,539.08 | $0.00 | $376.17 | $12,915.25 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $12,499.86 | $10.00 | $562.49 | $13,072.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $12,202.52 | $0.00 | $244.05 | $12,446.57 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $13,136.20 | $12.15 | $788.18 | $13,936.53 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $12,736.40 | $12.15 | $445.77 | $13,194.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $12,848.40 | $12.15 | $578.18 | $13,438.73 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $13,078.82 | $0.00 | $326.97 | $13,405.79 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $14,136.96 | $12.15 | $636.16 | $14,785.27 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $13,529.24 | $12.15 | $947.05 | $14,488.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $5,404.38 | $0.00 | $108.09 | $5,512.47 | $0.00 | $0.00 | 9.7870 | 60B |
| 2000 REAL ESTATE TAXES | $63.96 | $0.00 | $0.00 | $63.96 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.07 | 54.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.07 | 54.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 61.46 | 62.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 61.46 | 62.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 62.51 | 63.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 62.51 | 63.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 47.54 | 48.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 47.54 | 48.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 46.97 | 47.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 46.97 | 47.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 46.45 | 46.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | COVENANT REFORMED PRESBYTERIAN CHURCH | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 09/06/2024 | PAYMENT | 2022 - Bill Payment | $-54.62 | $0.00 |
| 09/06/2024 | PAYMENT | 2022 - Bill Payment | $-2,503.00 | $54.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,557.62 | $2,557.62 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-11,608.34 | $0.00 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-54.62 | $11,608.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $11,662.96 | $11,662.96 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-62.70 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-13,517.58 | $62.70 |
| 05/11/2021 | INTEREST | 2020 Interest/Penalty | $134.46 | $13,580.28 |
| 05/11/2021 | LIEN | 2019 Redemption Payment | $-15,232.15 | $13,445.82 |
| 05/11/2021 | LIEN | 2019 Redemption Interest/Fee | $1,509.54 | $28,677.97 |
| 05/11/2021 | LIEN | 2018 Redemption Payment | $-15,257.31 | $27,168.43 |
| 05/11/2021 | LIEN | 2018 Redemption Interest/Fee | $2,751.40 | $42,425.74 |
| 05/11/2021 | LIEN | 2017 Redemption Payment | $-16,801.67 | $39,674.34 |
| 05/11/2021 | LIEN | 2017 Redemption Interest/Fee | $4,168.95 | $56,476.01 |
| 05/11/2021 | LIEN | 2016 Redemption Payment | $-18,909.30 | $52,307.06 |
| 05/11/2021 | LIEN | 2016 Redemption Interest/Fee | $5,439.87 | $71,216.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $13,445.82 | $65,776.49 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-13,654.29 | $52,330.67 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-63.32 | $65,984.96 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $268.97 | $66,048.28 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $13,722.61 | $65,779.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $13,448.64 | $52,056.70 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-12,436.51 | $38,608.06 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-64.40 | $51,044.57 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $245.11 | $51,108.97 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $12,505.91 | $50,863.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $12,255.80 | $38,357.95 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $12,632.72 | $26,102.15 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-64.40 | $13,469.43 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-12,563.32 | $13,533.83 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $247.60 | $26,097.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $12,380.12 | $25,849.55 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-13,396.53 | $13,469.43 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $26,865.96 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-50.90 | $26,875.96 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $761.17 | $26,926.86 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $26,165.69 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $13,469.43 | $26,155.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $12,686.26 | $12,686.26 |
| 12/29/2016 | LIEN | 2015 Redemption Payment | $-6,830.60 | $0.00 |
| 12/29/2016 | LIEN | 2015 Redemption Interest/Fee | $173.56 | $6,830.60 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $6,657.04 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-25.21 | $6,667.04 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-6,609.83 | $6,692.25 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $315.95 | $13,302.08 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $12,986.13 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $6,657.04 | $12,976.13 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6,295.08 | $6,319.09 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-24.01 | $12,614.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $12,638.18 | $12,638.18 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-23.72 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-6,231.68 | $23.72 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-6,231.68 | $6,255.40 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-23.72 | $12,487.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $12,510.80 | $12,510.80 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-12,866.39 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-48.86 | $12,866.39 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $376.17 | $12,915.25 |
| 04/08/2014 | LIEN | 2012 Redemption Payment | $-6,975.82 | $12,539.08 |
| 04/08/2014 | LIEN | 2012 Redemption Interest/Fee | $391.40 | $19,514.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $12,539.08 | $19,123.50 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-6,537.79 | $6,584.42 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-24.63 | $13,122.21 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $13,146.84 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $562.49 | $13,156.84 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $12,594.35 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $6,584.42 | $12,584.35 |
| 07/01/2013 | PAYMENT | 2012 - Bill Payment | $-6,475.30 | $5,999.93 |
| 07/01/2013 | PAYMENT | 2012 - Bill Payment | $-24.63 | $12,475.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $12,499.86 | $12,499.86 |
| 12/07/2012 | LIEN | 2011 Redemption Payment | $-6,527.32 | $0.00 |
| 12/07/2012 | LIEN | 2011 Redemption Interest/Fee | $360.05 | $6,527.32 |
| 12/07/2012 | LIEN | 2010 Redemption Payment | $-7,809.07 | $6,167.27 |
| 12/07/2012 | LIEN | 2010 Redemption Interest/Fee | $822.73 | $13,976.34 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-6,162.27 | $13,153.61 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $6,167.27 | $19,315.88 |
| 05/31/2012 | PAYMENT | 2011 - Bill Payment | $-6,284.30 | $13,148.61 |
| 05/31/2012 | INTEREST | 2011 Interest/Penalty | $244.05 | $19,432.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $12,202.52 | $19,188.86 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-6,962.19 | $6,986.34 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $13,948.53 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $13,960.68 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $6,986.34 | $13,948.53 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-6,962.19 | $6,962.19 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $788.18 | $13,924.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $13,136.20 | $13,136.20 |
| 12/30/2010 | LIEN | 2009 Redemption Payment | $-6,885.66 | $0.00 |
| 12/30/2010 | LIEN | 2009 Redemption Interest/Fee | $174.90 | $6,885.66 |
| 12/30/2010 | LIEN | 2008 Redemption Payment | $-7,623.43 | $6,710.76 |
| 12/30/2010 | LIEN | 2008 Redemption Interest/Fee | $853.87 | $14,334.19 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $13,480.32 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-6,686.61 | $13,492.47 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $20,179.08 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $6,710.76 | $20,166.93 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-6,495.56 | $13,456.17 |
| 04/30/2010 | INTEREST | 2009 Interest/Penalty | $445.77 | $19,951.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $12,736.40 | $19,505.96 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-6,745.41 | $6,769.56 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $13,514.97 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $13,527.12 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $6,769.56 | $13,514.97 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-6,681.17 | $6,745.41 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $578.18 | $13,426.58 |
| 04/30/2009 | LIEN | 2007 Redemption Payment | $-7,498.91 | $12,848.40 |
| 04/30/2009 | LIEN | 2007 Redemption Interest/Fee | $758.32 | $20,347.31 |
| 04/30/2009 | LIEN | 2006 Redemption Payment | $-9,221.49 | $19,588.99 |
| 04/30/2009 | LIEN | 2006 Redemption Interest/Fee | $1,775.44 | $28,810.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $12,848.40 | $27,035.04 |
| 08/15/2008 | PAYMENT | 2007 - Bill Payment | $-6,735.59 | $14,186.64 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $6,740.59 | $20,922.23 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-6,670.20 | $14,181.64 |
| 04/30/2008 | INTEREST | 2007 Interest/Penalty | $326.97 | $20,851.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $13,078.82 | $20,524.87 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $7,446.05 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-7,421.90 | $7,458.20 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $14,880.10 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $7,446.05 | $14,867.95 |
| 06/29/2007 | PAYMENT | 2006 - Bill Payment | $-7,351.22 | $7,421.90 |
| 06/29/2007 | INTEREST | 2006 Interest/Penalty | $636.16 | $14,773.12 |
| 03/30/2007 | LIEN | 2005 Redemption Payment | $-15,405.22 | $14,136.96 |
| 03/30/2007 | LIEN | 2005 Redemption Interest/Fee | $912.78 | $29,542.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $14,136.96 | $28,629.40 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $14,492.44 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-14,476.29 | $14,504.59 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $947.05 | $28,980.88 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $28,033.83 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $14,492.44 | $28,021.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $13,529.24 | $13,529.24 |
| 06/30/2005 | PAYMENT | 2004 - Bill Payment | $-5,512.47 | $0.00 |
| 06/30/2005 | INTEREST | 2004 Interest/Penalty | $108.09 | $5,512.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5,404.38 | $5,404.38 |
| 05/15/2001 | PAYMENT | 2000 - Bill Payment | $-63.96 | $0.00 |
| 05/15/2001 | PAYMENT | 2000 - Bill Payment | $865.88 | $63.96 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-865.88 | $-801.92 |
| 01/01/2001 | Bill | 2000 Tax Bill | $63.96 | $63.96 |