Tax Account 05-123-10-001
Owners
PARK HILL BAPTIST CHURCH
PO BOX 8147
PUEBLO, CO 81008-8147
Account Summary
| Account ID | 05-123-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4235 PARKHILL PL 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 |
| 2001 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,452.00 | $0.00 | $0.00 | $3,452.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,390.86 | $0.00 | $0.00 | $3,390.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,536.40 | $0.00 | $0.00 | $3,536.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,571.76 | $0.00 | $0.00 | $3,571.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,894.34 | $0.00 | $0.00 | $3,894.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,986.54 | $0.00 | $0.00 | $3,986.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $3,861.24 | $0.00 | $0.00 | $3,861.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $3,861.24 | $0.00 | $0.00 | $3,861.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $3,861.24 | $0.00 | $0.00 | $3,861.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $3,861.24 | $0.00 | $0.00 | $3,861.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3,696.94 | $0.00 | $0.00 | $3,696.94 | $0.00 | $0.00 | 8.8363 | 60B |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PARK HILL BAPTIST CHURCH | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $0.00 | $0.00 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-1,726.00 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-1,726.00 | $1,726.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,452.00 | $3,452.00 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-1,695.43 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,695.43 | $1,695.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,390.86 | $3,390.86 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,768.20 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-1,768.20 | $1,768.20 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,536.40 | $3,536.40 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-1,785.88 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-1,785.88 | $1,785.88 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,571.76 | $3,571.76 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-1,947.17 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-1,947.17 | $1,947.17 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3,894.34 | $3,894.34 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-1,993.27 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-1,993.27 | $1,993.27 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3,986.54 | $3,986.54 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-1,930.62 | $0.00 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-1,930.62 | $1,930.62 |
| 01/01/1995 | Bill | 1994 Tax Bill | $3,861.24 | $3,861.24 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-1,930.62 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-1,930.62 | $1,930.62 |
| 01/01/1994 | Bill | 1993 Tax Bill | $3,861.24 | $3,861.24 |
| 06/25/1993 | PAYMENT | 1992 - Bill Payment | $-1,930.62 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-1,930.62 | $1,930.62 |
| 01/01/1993 | Bill | 1992 Tax Bill | $3,861.24 | $3,861.24 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-1,930.62 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-1,930.62 | $1,930.62 |
| 01/01/1992 | Bill | 1991 Tax Bill | $3,861.24 | $3,861.24 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-1,848.47 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-1,848.47 | $1,848.47 |
| 01/01/1991 | Bill | 1990 Tax Bill | $3,696.94 | $3,696.94 |