Tax Account 06-114-11-012
Owners
PEAK EVANGELICAL FREE CHURCH
C/O GREG CHAMBERS
PO BOX 7315
PUEBLO WEST, CO 81007-0315
Account Summary
| Account ID | 06-114-11-012 |
|---|---|
| Account Type | Real Estate |
| Location | 311 S JOE MARTINEZ BLVD PUEBLO WEST |
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 | 99.183 |
| Tax District | 70E (70E) |
* 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 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2015 REAL ESTATE TAXES | $3,582.92 | $0.00 | $0.00 | $3,582.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $6,568.86 | $0.00 | $0.00 | $6,568.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $7,390.28 | $0.00 | $0.00 | $7,390.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $7,551.88 | $0.00 | $302.07 | $7,853.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $7,529.62 | $0.00 | $37.65 | $7,567.27 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $9,426.18 | $0.00 | $0.00 | $9,426.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $9,505.58 | $0.00 | $0.00 | $9,505.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $8,556.36 | $0.00 | $0.00 | $8,556.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $8,688.42 | $0.00 | $0.00 | $8,688.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $9,890.22 | $0.00 | $0.00 | $9,890.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $9,510.36 | $0.00 | $0.00 | $9,510.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $9,143.50 | $0.00 | $0.00 | $9,143.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $8,995.42 | $0.00 | $0.00 | $8,995.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $8,392.84 | $0.00 | $0.00 | $8,392.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $606.06 | $0.00 | $0.00 | $606.06 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $605.14 | $0.00 | $6.05 | $611.19 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $601.90 | $0.00 | $12.04 | $613.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $376.60 | $0.00 | $15.06 | $391.66 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $384.12 | $0.00 | $0.00 | $384.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $367.66 | $0.00 | $0.00 | $367.66 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $417.04 | $0.00 | $0.00 | $417.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $417.04 | $0.00 | $0.00 | $417.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $400.38 | $0.00 | $0.00 | $400.38 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PEAK EVANGELICAL FREE CHURCH | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 10/04/2016 | PAYMENT | 2015 - Bill Payment | $-16.04 | $0.00 |
| 10/04/2016 | PAYMENT | 2015 - Bill Payment | $-3,566.88 | $16.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,582.92 | $3,582.92 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-7.82 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-3,276.61 | $7.82 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-7.82 | $3,284.43 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-3,276.61 | $3,292.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6,568.86 | $6,568.86 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-17.72 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-7,372.56 | $17.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $7,390.28 | $7,390.28 |
| 08/15/2013 | PAYMENT | 2012 - Bill Payment | $-7,835.21 | $0.00 |
| 08/15/2013 | PAYMENT | 2012 - Bill Payment | $-18.74 | $7,835.21 |
| 08/15/2013 | INTEREST | 2012 Interest/Penalty | $302.07 | $7,853.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7,551.88 | $7,551.88 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-3,764.81 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-3,802.46 | $3,764.81 |
| 03/01/2012 | INTEREST | 2011 Interest/Penalty | $37.65 | $7,567.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7,529.62 | $7,529.62 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-4,713.09 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-4,713.09 | $4,713.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9,426.18 | $9,426.18 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-4,752.79 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-4,752.79 | $4,752.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $9,505.58 | $9,505.58 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-4,278.18 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-4,278.18 | $4,278.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $8,556.36 | $8,556.36 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-4,344.21 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-4,344.21 | $4,344.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $8,688.42 | $8,688.42 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-4,945.11 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-4,945.11 | $4,945.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $9,890.22 | $9,890.22 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-4,755.18 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-4,755.18 | $4,755.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $9,510.36 | $9,510.36 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-4,571.75 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-4,571.75 | $4,571.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $9,143.50 | $9,143.50 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-8,995.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $8,995.42 | $8,995.42 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-8,392.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $8,392.84 | $8,392.84 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-606.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $606.06 | $606.06 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-611.19 | $0.00 |
| 05/30/2001 | INTEREST | 2000 Interest/Penalty | $6.05 | $611.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $605.14 | $605.14 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-613.94 | $0.00 |
| 06/15/2000 | INTEREST | 1999 Interest/Penalty | $12.04 | $613.94 |
| 01/01/2000 | Bill | 1999 Tax Bill | $601.90 | $601.90 |
| 08/13/1999 | PAYMENT | 1998 - Bill Payment | $-391.66 | $0.00 |
| 08/13/1999 | INTEREST | 1998 Interest/Penalty | $15.06 | $391.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $376.60 | $376.60 |
| 03/24/1998 | PAYMENT | 1997 - Bill Payment | $-384.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $384.12 | $384.12 |
| 05/20/1997 | PAYMENT | 1996 - Bill Payment | $-367.66 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $367.66 | $367.66 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-417.04 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $417.04 | $417.04 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-417.04 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $417.04 | $417.04 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-400.38 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $400.38 | $400.38 |