Tax Account 27-000-03-017
Owners
ABUNDANT WORSHIP ASSEMBLY
3485 CANYON HEIGHTS RD
PUEBLO, CO 81005
Account Summary
| Account ID | 27-000-03-017 |
|---|---|
| Account Type | Real Estate |
| Location | 3485 CANYON HEIGHTS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,141.76 |
| Taxed incl Special Assessments | $2,141.76 |
| Paid | $0.00 |
| Bill Total | $2,163.18 |
| Interest | $21.42 |
| Bill Balance | $2,141.76 |
| Prior Billed* | $2,141.76 |
| Total Account Balance** | $2,173.89 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
| Tax Cap | 1% High 8.0% |
| Tax Cap Type | Other |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,090.64 | $10.00 | $65.44 | $1,166.08 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,104.54 | $10.00 | $77.32 | $1,191.86 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,159.54 | $10.00 | $69.57 | $1,239.11 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,190.50 | $0.00 | $35.71 | $1,226.21 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,286.42 | $0.00 | $51.45 | $1,337.87 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,282.86 | $0.00 | $38.49 | $1,321.35 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,017.12 | $0.00 | $0.00 | $1,017.12 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,018.92 | $0.00 | $30.57 | $1,049.49 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $737.72 | $0.00 | $0.00 | $737.72 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $733.68 | $10.00 | $44.02 | $787.70 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $729.30 | $0.00 | $0.00 | $729.30 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $72.44 | $0.00 | $2.90 | $75.34 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $19.39 | $10.00 | $1.16 | $30.55 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $19.31 | $0.00 | $0.00 | $19.31 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $18.77 | $0.00 | $0.00 | $18.77 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $18.89 | $0.00 | $0.00 | $18.89 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $18.12 | $0.00 | $0.00 | $18.12 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $18.48 | $0.00 | $0.00 | $18.48 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $19.25 | $0.00 | $0.00 | $19.25 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $18.61 | $0.00 | $0.00 | $18.61 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $18.39 | $0.00 | $0.00 | $18.39 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $18.11 | $0.00 | $0.00 | $18.11 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $17.56 | $0.00 | $0.00 | $17.56 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $16.32 | $0.00 | $0.00 | $16.32 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.15 | $0.00 | $0.00 | $16.15 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $16.27 | $0.00 | $0.00 | $16.27 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $16.69 | $0.00 | $0.00 | $16.69 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.11 | $0.00 | $0.00 | $17.11 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $17.34 | $0.00 | $0.00 | $17.34 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $17.29 | $0.00 | $0.00 | $17.29 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.74 | .00 | 36.10 | 36.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ABUNDANT WORSHIP ASSEMBLY | $2,141.76 | $3,323.84 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,182.08 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-24.95 | $1,192.08 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,131.13 | $1,217.03 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,348.16 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $65.44 | $2,338.16 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,182.08 | $2,272.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,090.64 | $1,090.64 |
| 12/09/2024 | LIEN | 2023 Redemption Payment | $-1,245.06 | $0.00 |
| 12/09/2024 | LIEN | 2023 Redemption Interest/Fee | $37.20 | $1,245.06 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,207.86 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,156.67 | $1,217.86 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-25.19 | $2,374.53 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,399.72 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $77.32 | $2,389.72 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,207.86 | $2,312.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,104.54 | $1,104.54 |
| 12/04/2023 | LIEN | 2022 Redemption Payment | $-1,309.18 | $0.00 |
| 12/04/2023 | LIEN | 2022 Redemption Interest/Fee | $54.07 | $1,309.18 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,208.91 | $1,255.11 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-20.20 | $2,464.02 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,484.22 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,494.22 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $69.57 | $2,484.22 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,255.11 | $2,414.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,159.54 | $1,159.54 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,206.58 | $0.00 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-19.63 | $1,206.58 |
| 07/11/2022 | INTEREST | 2021 Interest/Penalty | $35.71 | $1,226.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,190.50 | $1,190.50 |
| 08/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,316.43 | $0.00 |
| 08/25/2021 | PAYMENT | 2020 - Bill Payment | $-21.44 | $1,316.43 |
| 08/25/2021 | INTEREST | 2020 Interest/Penalty | $51.45 | $1,337.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,286.42 | $1,286.42 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,300.11 | $0.00 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-21.24 | $1,300.11 |
| 07/23/2020 | INTEREST | 2019 Interest/Penalty | $38.49 | $1,321.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,282.86 | $1,282.86 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,000.94 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-16.18 | $1,000.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,017.12 | $1,017.12 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,032.82 | $0.00 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-16.67 | $1,032.82 |
| 07/24/2018 | INTEREST | 2017 Interest/Penalty | $30.57 | $1,049.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,018.92 | $1,018.92 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-729.88 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.84 | $729.88 |
| 04/27/2017 | LIEN | 2015 Redemption Payment | $-853.39 | $737.72 |
| 04/27/2017 | LIEN | 2015 Redemption Interest/Fee | $53.69 | $1,591.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $737.72 | $1,537.42 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-769.39 | $799.70 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-8.31 | $1,569.09 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,577.40 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,587.40 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $44.02 | $1,577.40 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $799.70 | $1,533.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $733.68 | $733.68 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-7.82 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-721.48 | $7.82 |
| 04/29/2015 | LIEN | 2013 Redemption Payment | $-86.37 | $729.30 |
| 04/29/2015 | LIEN | 2013 Redemption Interest/Fee | $6.03 | $815.67 |
| 04/29/2015 | LIEN | 2012 Redemption Payment | $-56.29 | $809.64 |
| 04/29/2015 | LIEN | 2012 Redemption Interest/Fee | $13.74 | $865.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $729.30 | $852.19 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.67 | $122.89 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-74.67 | $123.56 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $2.90 | $198.23 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $80.34 | $195.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $72.44 | $114.99 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $42.55 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-20.49 | $42.61 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $63.10 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $73.10 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $1.16 | $63.10 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $42.55 | $61.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $19.39 | $19.39 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-19.31 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $19.31 | $19.31 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-18.77 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $18.77 | $18.77 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-18.89 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $18.89 | $18.89 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-18.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $18.12 | $18.12 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-18.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $18.48 | $18.48 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-19.25 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $19.25 | $19.25 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-18.61 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $18.61 | $18.61 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-18.39 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $18.39 | $18.39 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-18.11 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $18.11 | $18.11 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-17.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $17.56 | $17.56 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-16.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $16.32 | $16.32 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-16.15 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16.15 | $16.15 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-16.27 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $16.27 | $16.27 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-16.69 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $16.69 | $16.69 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-17.11 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $17.11 | $17.11 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-17.34 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $17.34 | $17.34 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-17.29 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $17.29 | $17.29 |