Tax Account 06-114-13-041
Owners
OASIS CHRISTIAN CHURCH
347 S DEL NORTE AVE
PUEBLO WEST, CO 81007-7550
Account Summary
| Account ID | 06-114-13-041 |
|---|---|
| Account Type | Real Estate |
| Location | 347 S DEL NORTE AVE 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 |
| 2014 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,222.06 | $0.00 | $0.00 | $1,222.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $11,758.99 | $0.00 | $0.00 | $11,758.99 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $11,724.36 | $0.00 | $0.00 | $11,724.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $11,533.42 | $0.00 | $0.00 | $11,533.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $11,630.58 | $0.00 | $0.00 | $11,630.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $11,623.26 | $0.00 | $0.00 | $11,623.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $11,802.66 | $0.00 | $0.00 | $11,802.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $12,602.56 | $0.00 | $504.10 | $13,106.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $12,118.52 | $0.00 | $484.74 | $12,603.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $13,904.92 | $10.00 | $834.30 | $14,749.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $13,679.72 | $0.00 | $0.00 | $13,679.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $13,617.60 | $0.00 | $0.00 | $13,617.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $12,729.96 | $0.00 | $0.00 | $12,729.96 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $13,037.68 | $0.00 | $0.00 | $13,037.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $12,968.02 | $0.00 | $194.52 | $13,162.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $13,218.02 | $0.00 | $0.00 | $13,218.02 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,028.18 | $0.00 | $0.00 | $1,028.18 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $355.28 | $0.00 | $0.00 | $355.28 | $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 | $1,116.30 | $0.00 | $0.00 | $1,116.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,116.30 | $0.00 | $0.00 | $1,116.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,071.68 | $0.00 | $0.00 | $1,071.68 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.77 | 28.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | OASIS CHRISTIAN CHURCH | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 11/23/2015 | PAYMENT | 2013 - Bill Payment | $-1,194.50 | $0.00 |
| 11/23/2015 | PAYMENT | 2013 - Bill Payment | $-27.56 | $1,194.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $0.00 | $1,222.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,222.06 | $1,222.06 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-11,730.94 | $0.00 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-28.05 | $11,730.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $11,758.99 | $11,758.99 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-5,862.18 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-5,862.18 | $5,862.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $11,724.36 | $11,724.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-5,766.71 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-5,766.71 | $5,766.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $11,533.42 | $11,533.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-5,815.29 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-5,815.29 | $5,815.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $11,630.58 | $11,630.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-5,811.63 | $0.00 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-5,811.63 | $5,811.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $11,623.26 | $11,623.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-5,901.33 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-5,901.33 | $5,901.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $11,802.66 | $11,802.66 |
| 12/19/2007 | LIEN | 2006 Redemption Payment | $-13,876.53 | $0.00 |
| 12/19/2007 | LIEN | 2006 Redemption Interest/Fee | $764.87 | $13,876.53 |
| 12/19/2007 | LIEN | 2005 Redemption Payment | $-15,108.97 | $13,111.66 |
| 12/19/2007 | LIEN | 2005 Redemption Interest/Fee | $2,500.71 | $28,220.63 |
| 12/19/2007 | LIEN | 2004 Redemption Payment | $-19,407.62 | $25,719.92 |
| 12/19/2007 | LIEN | 2004 Redemption Interest/Fee | $4,654.40 | $45,127.54 |
| 08/22/2007 | PAYMENT | 2006 - Bill Payment | $-13,106.66 | $40,473.14 |
| 08/22/2007 | INTEREST | 2006 Interest/Penalty | $504.10 | $53,579.80 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $13,111.66 | $53,075.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $12,602.56 | $39,964.04 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-12,603.26 | $27,361.48 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $484.74 | $39,964.74 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $12,608.26 | $39,480.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $12,118.52 | $26,871.74 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $14,753.22 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-14,739.22 | $14,763.22 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $29,502.44 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $834.30 | $29,492.44 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $14,753.22 | $28,658.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $13,904.92 | $13,904.92 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-13,679.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $13,679.72 | $13,679.72 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-13,617.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $13,617.60 | $13,617.60 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-6,364.98 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-6,364.98 | $6,364.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $12,729.96 | $12,729.96 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-13,037.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $13,037.68 | $13,037.68 |
| 08/18/2000 | PAYMENT | 1999 - Bill Payment | $-6,678.53 | $0.00 |
| 08/18/2000 | INTEREST | 1999 Interest/Penalty | $194.52 | $6,678.53 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-6,484.01 | $6,484.01 |
| 01/01/2000 | Bill | 1999 Tax Bill | $12,968.02 | $12,968.02 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-6,609.01 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-6,609.01 | $6,609.01 |
| 01/01/1999 | Bill | 1998 Tax Bill | $13,218.02 | $13,218.02 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-1,028.18 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,028.18 | $1,028.18 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-355.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $355.28 | $355.28 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,116.30 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,116.30 | $1,116.30 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-1,116.30 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,116.30 | $1,116.30 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-1,071.68 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,071.68 | $1,071.68 |