Tax Account 05-123-18-009
Owners
PARKHILL BAPTIST CHURCH
4235 PARKHILL PL
PUEBLO, CO 81008-1930
Account Summary
| Account ID | 05-123-18-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
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 |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $9.58 | $0.00 | $0.39 | $9.97 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,526.20 | $0.00 | $0.00 | $2,526.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,531.90 | $0.00 | $25.32 | $2,557.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,551.76 | $0.00 | $0.00 | $2,551.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,491.06 | $0.00 | $0.00 | $2,491.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,644.02 | $0.00 | $0.00 | $2,644.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,563.32 | $0.00 | $0.00 | $2,563.32 | $0.00 | $0.00 | 9.1124 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PARKHILL BAPTIST CHURCH | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 04/14/2017 | INTEREST | 2015 Interest/Penalty | $0.39 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $-0.39 |
| 11/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.08 | $-0.39 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-4.89 | $4.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $9.58 | $9.58 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-4.79 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,258.31 | $4.79 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.79 | $1,263.10 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,258.31 | $1,267.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,526.20 | $2,526.20 |
| 07/17/2014 | PAYMENT | 2013 - Bill Payment | $-4.89 | $0.00 |
| 07/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,286.38 | $4.89 |
| 07/17/2014 | INTEREST | 2013 Interest/Penalty | $25.32 | $1,291.27 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.79 | $1,265.95 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,261.16 | $1,270.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,531.90 | $2,531.90 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-2,542.18 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-9.58 | $2,542.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,551.76 | $2,551.76 |
| 03/28/2012 | PAYMENT | 2011 - Bill Payment | $-2,491.06 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,491.06 | $2,491.06 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-2,644.02 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,644.02 | $2,644.02 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-2,563.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,563.32 | $2,563.32 |