Tax Account 15-174-09-001
Owners
FELLOWSHIP OF THE ROCKIES
3892 W NORTHERN AVE
PUEBLO, CO 81005-2553
Account Summary
| Account ID | 15-174-09-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $19.62 |
| Taxed incl Special Assessments | $19.62 |
| Paid | $19.62 |
| 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 | $19.62 | $0.00 | $0.00 | $19.62 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $21.22 | $0.00 | $0.00 | $21.22 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $21.44 | $0.00 | $0.00 | $21.44 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $41.12 | $0.00 | $0.00 | $41.12 | $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 | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $40.42 | $0.00 | $0.00 | $40.42 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $36.34 | $0.00 | $0.00 | $36.34 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $36.70 | $0.00 | $0.00 | $36.70 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $36.64 | $0.00 | $0.00 | $36.64 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $36.50 | $0.00 | $0.00 | $36.50 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $36.58 | $0.00 | $0.00 | $36.58 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $36.66 | $0.00 | $0.00 | $36.66 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $76.66 | $0.00 | $0.00 | $76.66 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $74.88 | $0.00 | $0.00 | $74.88 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $80.98 | $0.00 | $2.43 | $83.41 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $78.82 | $0.00 | $3.15 | $81.97 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $79.96 | $10.00 | $4.80 | $94.76 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $81.32 | $0.00 | $0.00 | $81.32 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $84.32 | $0.00 | $2.53 | $86.85 | $0.00 | $0.00 | 10.2820 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .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 | $-19.62 | $0.00 |
| 01/19/2026 | Bill | FELLOWSHIP OF THE ROCKIES | $19.62 | $19.62 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-0.10 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-21.12 | $0.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $21.22 | $21.22 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.10 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-21.34 | $0.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $21.44 | $21.44 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-40.94 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $40.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $41.12 | $41.12 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-33.90 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.16 | $33.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $34.06 | $34.06 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.18 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-40.60 | $0.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $40.78 | $40.78 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.18 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-40.24 | $0.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $40.42 | $40.42 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-36.16 | $0.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $36.34 | $36.34 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-36.52 | $0.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $36.70 | $36.70 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $0.00 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-36.50 | $0.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $36.64 | $36.64 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-36.36 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $36.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $36.50 | $36.50 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $0.00 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-36.44 | $0.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $36.58 | $36.58 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-36.52 | $0.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $36.66 | $36.66 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-76.38 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.28 | $76.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $76.66 | $76.66 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-74.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $74.88 | $74.88 |
| 07/01/2011 | PAYMENT | 2010 - Bill Payment | $-83.41 | $0.00 |
| 07/01/2011 | INTEREST | 2010 Interest/Penalty | $2.43 | $83.41 |
| 07/01/2011 | LIEN | 2009 Redemption Payment | $-95.67 | $80.98 |
| 07/01/2011 | LIEN | 2009 Redemption Interest/Fee | $8.70 | $176.65 |
| 07/01/2011 | LIEN | 2008 Redemption Payment | $-133.35 | $167.95 |
| 07/01/2011 | LIEN | 2008 Redemption Interest/Fee | $26.59 | $301.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $80.98 | $274.71 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-81.97 | $193.73 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $3.15 | $275.70 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $86.97 | $272.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $78.82 | $185.58 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $106.76 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-84.76 | $116.76 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $201.52 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $4.80 | $191.52 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $106.76 | $186.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $79.96 | $79.96 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-81.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $81.32 | $81.32 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-86.85 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $2.53 | $86.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $84.32 | $84.32 |