Tax Account 15-163-30-029
Owners
FELLOWSHIP OF THE ROCKIES
3892 W NORTHERN AVE
PULEBLO, CO 81005-2553
Account Summary
| Account ID | 15-163-30-029 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $30.40 |
| Taxed incl Special Assessments | $30.40 |
| Paid | $30.40 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $30.40 | $0.00 | $0.00 | $30.40 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $32.36 | $0.00 | $0.00 | $32.36 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $32.68 | $0.00 | $0.00 | $32.68 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $33.94 | $0.00 | $0.00 | $33.94 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $34.06 | $0.00 | $0.00 | $34.06 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $1,938.16 | $0.00 | $0.00 | $1,938.16 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $1,901.18 | $0.00 | $0.00 | $1,901.18 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $1,709.54 | $0.00 | $0.00 | $1,709.54 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $1,726.32 | $0.00 | $0.00 | $1,726.32 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $1,723.16 | $0.00 | $0.00 | $1,723.16 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $1,716.84 | $0.00 | $0.00 | $1,716.84 | $0.00 | $0.00 | 9.2276 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | FELLOWSHIP OF THE ROCKIES CHECK 1041 C AM | $-30.40 | $0.00 |
| 01/19/2026 | BILL | FELLOWSHIP OF THE ROCKIES | $30.40 | $30.40 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-32.20 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-0.16 | $32.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $32.36 | $32.36 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-32.52 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.16 | $32.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $32.68 | $32.68 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-0.16 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-33.78 | $0.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $33.94 | $33.94 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.16 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-33.90 | $0.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $34.06 | $34.06 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,929.64 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-8.52 | $1,929.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,938.16 | $1,938.16 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.52 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,892.66 | $8.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,901.18 | $1,901.18 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,701.02 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.52 | $1,701.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,709.54 | $1,709.54 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-8.52 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,717.80 | $8.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,726.32 | $1,726.32 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.32 | $0.00 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,716.84 | $6.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,723.16 | $1,723.16 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.32 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,710.52 | $6.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,716.84 | $1,716.84 |