Tax Account 06-114-13-009
Owners
FREE WILL BAPTIST CHURCH
54 W HAHNS PEAK AVE
PUEBLO WEST, CO 81007-1773
Account Summary
| Account ID | 06-114-13-009 |
|---|---|
| Account Type | Real Estate |
| Location | 46 W HAHNS PEAK AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $551.36 |
| Taxed incl Special Assessments | $551.36 |
| Paid | $551.36 |
| 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 | $551.36 | $0.00 | $0.00 | $551.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $385.44 | $0.00 | $0.00 | $385.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $389.92 | $0.00 | $0.00 | $389.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $283.10 | $0.00 | $0.00 | $283.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $281.30 | $0.00 | $0.00 | $281.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $190.82 | $0.00 | $0.00 | $190.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $190.82 | $0.00 | $0.00 | $190.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $183.18 | $0.00 | $0.00 | $183.18 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | FREE WILL BAPTIST CHURCH CHECK 17069 | $-551.36 | $0.00 |
| 01/19/2026 | Bill | FREE WILL BAPTIST CHURCH | $551.36 | $551.36 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-1.28 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-384.16 | $1.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $385.44 | $385.44 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-388.64 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1.28 | $388.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $389.92 | $389.92 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-0.90 | $0.00 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-282.20 | $0.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $283.10 | $283.10 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-281.30 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $281.30 | $281.30 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-190.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $190.82 | $190.82 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-190.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $190.82 | $190.82 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-183.18 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $183.18 | $183.18 |