Tax Account 37-000-02-034
Owners
HIS WILL CHRISTIAN SANCTUARY TRUST
448 MCCULLOCH BLVD STE 18
PUEBLO WEST, CO 81007-2888
Account Summary
| Account ID | 37-000-02-034 |
|---|---|
| Account Type | Real Estate |
| Location | 5870 PAINTED SKY CT BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,495.26 |
| Taxed incl Special Assessments | $4,495.26 |
| Paid | $3,746.08 |
| Bill Total | $4,495.26 |
| Interest | $0.00 |
| Bill Balance | $749.18 |
| Prior Billed* | $749.18 |
| Total Account Balance** | $749.18 |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,594.06 | $0.00 | $0.00 | $1,594.06 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,614.48 | $0.00 | $16.14 | $1,630.62 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $2,368.96 | $0.00 | $71.07 | $2,440.03 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $2,453.00 | $10.00 | $122.65 | $2,585.65 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,842.66 | $10.00 | $45.28 | $1,897.94 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,838.92 | $0.00 | $0.00 | $1,838.92 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,877.92 | $0.00 | $0.00 | $1,877.92 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $15.27 | $10.00 | $0.92 | $26.19 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $14.06 | $0.00 | $0.00 | $14.06 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $12.73 | $0.00 | $0.00 | $12.73 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $11.43 | $10.00 | $0.69 | $22.12 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $11.35 | $0.00 | $0.00 | $11.35 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $10.71 | $0.00 | $0.00 | $10.71 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $9.90 | $0.00 | $0.00 | $9.90 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $9.76 | $0.00 | $0.13 | $9.89 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $10.29 | $0.00 | $0.00 | $10.29 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $9.43 | $0.00 | $0.00 | $9.43 | $0.00 | $0.00 | 8.5763 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 63.22 | 53.18 | 10.68 | 10.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 34.68 | .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 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | HIS WILL CHRISTIAN SANCTUARY TRUST CHECK 159 | $-749.18 | $749.18 |
| 05/08/2026 | PAYMENT | HIS WILL CHRISTIAN SANCTUARY TRUST CHECK 000000000000153 | $-749.27 | $1,498.36 |
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000000163 | $-2,247.63 | $2,247.63 |
| 01/19/2026 | Bill | HIS WILL CHRISTIAN SANCTUARY TRUST | $4,495.26 | $4,495.26 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,566.98 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-27.08 | $1,566.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,594.06 | $1,594.06 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-793.70 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-13.54 | $793.70 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-809.57 | $807.24 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-13.81 | $1,616.81 |
| 05/01/2024 | INTEREST | 2023 Interest/Penalty | $16.14 | $1,630.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,614.48 | $1,614.48 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-32.12 | $0.00 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,407.91 | $32.12 |
| 07/24/2023 | INTEREST | 2022 Interest/Penalty | $71.07 | $2,440.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,368.96 | $2,368.96 |
| 09/12/2022 | PAYMENT | 2021 - Bill Payment | $-2,542.60 | $0.00 |
| 09/12/2022 | PAYMENT | 2021 - Bill Payment | $-33.05 | $2,542.60 |
| 09/12/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,575.65 |
| 09/12/2022 | INTEREST | 2021 Interest/Penalty | $122.65 | $2,585.65 |
| 09/12/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,463.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,453.00 | $2,453.00 |
| 09/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,863.29 | $0.00 |
| 09/17/2021 | PAYMENT | 2020 - Bill Payment | $-24.65 | $1,863.29 |
| 09/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,887.94 |
| 09/17/2021 | INTEREST | 2020 Interest/Penalty | $45.28 | $1,897.94 |
| 09/17/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,852.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,842.66 | $1,842.66 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,815.44 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-23.48 | $1,815.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,838.92 | $1,838.92 |
| 08/29/2019 | PAYMENT | 2018 - Bill Payment | $-34.68 | $0.00 |
| 08/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,843.24 | $34.68 |
| 06/04/2019 | LIEN | 2017 Redemption Payment | $-48.63 | $1,877.92 |
| 06/04/2019 | LIEN | 2017 Redemption Interest/Fee | $10.44 | $1,926.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,877.92 | $1,916.11 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $38.19 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-16.19 | $48.19 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $0.92 | $64.38 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $63.46 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $38.19 | $53.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $15.27 | $15.27 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-14.06 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $14.06 | $14.06 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-12.73 | $0.00 |
| 01/21/2016 | LIEN | 2014 Redemption Payment | $-42.26 | $12.73 |
| 01/21/2016 | LIEN | 2014 Redemption Interest/Fee | $8.14 | $54.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $12.73 | $46.85 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-12.12 | $34.12 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $46.24 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $0.69 | $56.24 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $55.55 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $34.12 | $45.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $11.43 | $11.43 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-11.35 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $11.35 | $11.35 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.68 | $0.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $10.71 | $10.71 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-9.90 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $9.90 | $9.90 |
| 05/20/2011 | PAYMENT | 2010 - Bill Payment | $-9.89 | $0.00 |
| 05/20/2011 | INTEREST | 2010 Interest/Penalty | $0.13 | $9.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9.76 | $9.76 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-10.29 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $10.29 | $10.29 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-9.43 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9.43 | $9.43 |