Tax Account 23-000-00-439
Owners
PIKES PEAK HOME CENTER INC
PO BOX 8323
PUEBLO, CO 81008-8323
Account Summary
| Account ID | 23-000-00-439 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $22.52 |
| Taxed incl Special Assessments | $22.52 |
| Paid | $22.52 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 102.403 |
| Tax District | 70NB (70NB) |
* 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 | $22.52 | $0.00 | $0.00 | $22.52 | $0.00 | $0.00 | 10.2403 | 70NB |
| 2024 REAL ESTATE TAXES | $23.47 | $0.00 | $0.00 | $23.47 | $0.00 | $0.00 | 10.2045 | 70NB |
| 2023 REAL ESTATE TAXES | $23.70 | $0.00 | $0.00 | $23.70 | $0.00 | $0.00 | 10.3057 | 70NB |
| 2022 REAL ESTATE TAXES | $23.50 | $0.00 | $0.00 | $23.50 | $0.00 | $0.00 | 10.2169 | 70NB |
| 2021 REAL ESTATE TAXES | $25.48 | $0.00 | $0.00 | $25.48 | $0.00 | $0.00 | 10.1898 | 70NB |
| 2020 REAL ESTATE TAXES | $24.48 | $0.00 | $0.00 | $24.48 | $0.00 | $0.00 | 10.2020 | 70NB |
| 2019 REAL ESTATE TAXES | $24.84 | $0.00 | $0.00 | $24.84 | $0.00 | $0.00 | 10.1787 | 70NB |
| 2018 REAL ESTATE TAXES | $23.52 | $0.00 | $0.00 | $23.52 | $0.00 | $0.00 | 10.1799 | 70NB |
| 2017 REAL ESTATE TAXES | $23.55 | $0.00 | $0.00 | $23.55 | $0.00 | $0.00 | 10.1939 | 70NB |
| 2016 REAL ESTATE TAXES | $21.66 | $0.00 | $0.00 | $21.66 | $0.00 | $0.00 | 10.2162 | 70NB |
| 2015 REAL ESTATE TAXES | $21.57 | $0.00 | $0.00 | $21.57 | $0.00 | $0.00 | 10.1731 | 70NB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | $-22.52 | $0.00 |
| 01/19/2026 | Bill | PIKES PEAK HOME CENTER INC | $22.52 | $22.52 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-23.47 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $23.47 | $23.47 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-23.70 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $23.70 | $23.70 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-23.50 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $23.50 | $23.50 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-25.48 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $25.48 | $25.48 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-24.48 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $24.48 | $24.48 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-24.84 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $24.84 | $24.84 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-23.52 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $23.52 | $23.52 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-23.55 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $23.55 | $23.55 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-21.66 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $21.66 | $21.66 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-21.57 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $21.57 | $21.57 |