Tax Account 06-114-13-043
Owners
FREE WILL BAPTIST CHURCH
54 W HANHNS PEAK AVE
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-114-13-043 |
|---|---|
| Account Type | Real Estate |
| Location | 54 W HAHNS PEAK 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 |
| 2020 REAL ESTATE TAXES | $1,501.44 | $0.00 | $0.00 | $1,501.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $4,255.22 | $0.00 | $0.00 | $4,255.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $4,112.98 | $0.00 | $0.00 | $4,112.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $4,118.00 | $0.00 | $0.00 | $4,118.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $4,240.24 | $0.00 | $0.00 | $4,240.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $4,204.76 | $0.00 | $0.00 | $4,204.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $4,029.62 | $0.00 | $0.00 | $4,029.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $4,003.32 | $0.00 | $0.00 | $4,003.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $4,091.46 | $0.00 | $163.66 | $4,255.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $4,079.40 | $10.00 | $244.76 | $4,334.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $683.00 | $0.00 | $0.00 | $683.00 | $0.00 | $0.00 | 9.9029 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FREE WILL BAPTIST CHURCH | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-13.62 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,487.82 | $13.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,501.44 | $1,501.44 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-2,120.80 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-6.81 | $2,120.80 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-2,120.80 | $2,127.61 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-6.81 | $4,248.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,255.22 | $4,255.22 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-6.58 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-2,049.91 | $6.58 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-2,049.91 | $2,056.49 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.58 | $4,106.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,112.98 | $4,112.98 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-2,052.42 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-6.58 | $2,052.42 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-6.58 | $2,059.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-2,052.42 | $2,065.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,118.00 | $4,118.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-10.02 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-4,230.22 | $10.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,240.24 | $4,240.24 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-2,097.37 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-5.01 | $2,097.37 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-2,097.37 | $2,102.38 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.01 | $4,199.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,204.76 | $4,204.76 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.80 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-2,010.01 | $4.80 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-2,010.01 | $2,014.81 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.80 | $4,024.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,029.62 | $4,029.62 |
| 05/28/2014 | LIEN | 2012 Redemption Payment | $-4,615.41 | $0.00 |
| 05/28/2014 | LIEN | 2012 Redemption Interest/Fee | $355.29 | $4,615.41 |
| 05/28/2014 | LIEN | 2011 Redemption Payment | $-5,078.10 | $4,260.12 |
| 05/28/2014 | LIEN | 2011 Redemption Interest/Fee | $731.94 | $9,338.22 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-3,993.72 | $8,606.28 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-9.60 | $12,600.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,003.32 | $12,609.60 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-4,244.97 | $8,606.28 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-10.15 | $12,851.25 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $163.66 | $12,861.40 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $4,260.12 | $12,697.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,091.46 | $8,437.62 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-4,324.16 | $4,346.16 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $8,670.32 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $8,680.32 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $244.76 | $8,670.32 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $4,346.16 | $8,425.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,079.40 | $4,079.40 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-341.50 | $0.00 |
| 03/15/2011 | PAYMENT | 2010 - Bill Payment | $-341.50 | $341.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $683.00 | $683.00 |