Tax Account 23-000-00-394
Owners
PIKES PEAK HOME CENTER INC
PO BOX 8323
PUEBLO, CO 81008-8323
Account Summary
| Account ID | 23-000-00-394 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $88.68 |
| Taxed incl Special Assessments | $88.68 |
| Paid | $88.68 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $88.68 | $0.00 | $0.00 | $88.68 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $96.10 | $0.00 | $0.00 | $96.10 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $97.34 | $0.00 | $0.00 | $97.34 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $94.68 | $0.00 | $0.00 | $94.68 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $103.68 | $0.00 | $0.00 | $103.68 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $100.70 | $0.00 | $0.00 | $100.70 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $100.72 | $0.00 | $0.00 | $100.72 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $95.12 | $0.00 | $0.00 | $95.12 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $95.30 | $0.00 | $0.00 | $95.30 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $87.42 | $0.00 | $0.00 | $87.42 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $86.94 | $0.00 | $0.00 | $86.94 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $78.20 | $0.00 | $0.00 | $78.20 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $77.56 | $0.00 | $0.00 | $77.56 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $72.84 | $0.00 | $0.00 | $72.84 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $72.56 | $0.00 | $0.00 | $72.56 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $71.58 | $0.00 | $0.00 | $71.58 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $72.44 | $0.00 | $0.00 | $72.44 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $70.10 | $0.00 | $0.00 | $70.10 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $71.50 | $0.00 | $0.00 | $71.50 | $0.00 | $0.00 | 8.0333 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | PIKES PEAK HOME CENTER INC CHECK 000000000001606 | $-88.68 | $0.00 |
| 01/19/2026 | Bill | PIKES PEAK HOME CENTER INC | $88.68 | $88.68 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-0.42 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-95.68 | $0.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $96.10 | $96.10 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-0.42 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-96.92 | $0.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $97.34 | $97.34 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.42 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-94.26 | $0.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $94.68 | $94.68 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.42 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-103.26 | $0.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $103.68 | $103.68 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-100.30 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.40 | $100.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $100.70 | $100.70 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-50.16 | $0.20 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-50.16 | $50.36 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $100.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $100.72 | $100.72 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-94.74 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.38 | $94.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $95.12 | $95.12 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-94.92 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.38 | $94.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $95.30 | $95.30 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-87.16 | $0.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.26 | $87.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $87.42 | $87.42 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-86.68 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.26 | $86.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $86.94 | $86.94 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-77.96 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.24 | $77.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $78.20 | $78.20 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-77.32 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.24 | $77.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $77.56 | $77.56 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.11 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-36.31 | $0.11 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-36.31 | $36.42 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.11 | $72.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $72.84 | $72.84 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-72.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $72.56 | $72.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-35.79 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-35.79 | $35.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $71.58 | $71.58 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-36.22 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-36.22 | $36.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $72.44 | $72.44 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-35.05 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-35.05 | $35.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $70.10 | $70.10 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-35.75 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-35.75 | $35.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $71.50 | $71.50 |