Tax Account 38-010-01-005
Owners
GRAND VIEW BAPTIST CHURCH
8314 STATE HWY 78
BEULAH, CO 81023-9773
Account Summary
| Account ID | 38-010-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 8314 STATE HWY 78 PUEBLO |
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 | 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
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 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2015 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $9.96 | $0.00 | $0.30 | $10.26 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,058.52 | $0.00 | $31.76 | $1,090.28 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,168.40 | $0.00 | $0.00 | $1,168.40 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,073.58 | $0.00 | $0.00 | $1,073.58 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,151.52 | $0.00 | $0.00 | $1,151.52 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,162.44 | $0.00 | $0.00 | $1,162.44 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,138.08 | $0.00 | $0.00 | $1,138.08 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,158.92 | $0.00 | $0.00 | $1,158.92 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,025.38 | $0.00 | $0.00 | $1,025.38 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $991.22 | $0.00 | $0.00 | $991.22 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $971.92 | $0.00 | $0.00 | $971.92 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $957.00 | $0.00 | $0.00 | $957.00 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,012.44 | $0.00 | $0.00 | $1,012.44 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $941.08 | $0.00 | $0.00 | $941.08 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $793.96 | $0.00 | $0.00 | $793.96 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $799.74 | $0.00 | $0.00 | $799.74 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $793.62 | $0.00 | $23.81 | $817.43 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $709.18 | $0.00 | $7.09 | $716.27 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $496.60 | $0.00 | $9.93 | $506.53 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $495.08 | $0.00 | $19.80 | $514.88 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $450.80 | $0.00 | $0.00 | $450.80 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $450.80 | $0.00 | $0.00 | $450.80 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $425.26 | $0.00 | $0.00 | $425.26 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $425.26 | $0.00 | $6.38 | $431.64 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $379.40 | $0.00 | $0.00 | $379.40 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | GRAND VIEW BAPTIST CHURCH | $0.00 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $0.00 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $0.00 | $0.00 |
| 07/29/2015 | PAYMENT | 2014 - Bill Payment | $-10.26 | $0.00 |
| 07/29/2015 | INTEREST | 2014 Interest/Penalty | $0.30 | $10.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $9.96 | $9.96 |
| 07/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.26 | $0.00 |
| 07/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,080.02 | $10.26 |
| 07/24/2014 | INTEREST | 2013 Interest/Penalty | $31.76 | $1,090.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,058.52 | $1,058.52 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,157.46 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-10.94 | $1,157.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,168.40 | $1,168.40 |
| 05/18/2012 | PAYMENT | 2011 - Bill Payment | $-536.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-536.79 | $536.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,073.58 | $1,073.58 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-575.76 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-575.76 | $575.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,151.52 | $1,151.52 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-581.22 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-581.22 | $581.22 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,162.44 | $1,162.44 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-569.04 | $0.00 |
| 01/30/2009 | PAYMENT | 2008 - Bill Payment | $-569.04 | $569.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,138.08 | $1,138.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-579.46 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-579.46 | $579.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,158.92 | $1,158.92 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-512.69 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-512.69 | $512.69 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,025.38 | $1,025.38 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-495.61 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-495.61 | $495.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $991.22 | $991.22 |
| 02/15/2005 | PAYMENT | 2004 - Bill Payment | $-971.92 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $971.92 | $971.92 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-478.50 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-478.50 | $478.50 |
| 01/01/2004 | BILL | 2003 Tax Bill | $957.00 | $957.00 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-506.22 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-506.22 | $506.22 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,012.44 | $1,012.44 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-470.54 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-470.54 | $470.54 |
| 01/01/2002 | BILL | 2001 Tax Bill | $941.08 | $941.08 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-396.98 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-396.98 | $396.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $793.96 | $793.96 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-399.87 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-399.87 | $399.87 |
| 01/01/2000 | BILL | 1999 Tax Bill | $799.74 | $799.74 |
| 07/27/1999 | PAYMENT | 1998 - Bill Payment | $-817.43 | $0.00 |
| 07/27/1999 | INTEREST | 1998 Interest/Penalty | $23.81 | $817.43 |
| 01/01/1999 | BILL | 1998 Tax Bill | $793.62 | $793.62 |
| 05/22/1998 | PAYMENT | 1997 - Bill Payment | $-716.27 | $0.00 |
| 05/22/1998 | INTEREST | 1997 Interest/Penalty | $7.09 | $716.27 |
| 01/01/1998 | BILL | 1997 Tax Bill | $709.18 | $709.18 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-506.53 | $0.00 |
| 06/13/1997 | INTEREST | 1996 Interest/Penalty | $9.93 | $506.53 |
| 01/01/1997 | BILL | 1996 Tax Bill | $496.60 | $496.60 |
| 08/19/1996 | PAYMENT | 1995 - Bill Payment | $-514.88 | $0.00 |
| 08/19/1996 | INTEREST | 1995 Interest/Penalty | $19.80 | $514.88 |
| 01/01/1996 | BILL | 1995 Tax Bill | $495.08 | $495.08 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-450.80 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $450.80 | $450.80 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-450.80 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $450.80 | $450.80 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-425.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $425.26 | $425.26 |
| 08/19/1992 | PAYMENT | 1991 - Bill Payment | $-219.01 | $0.00 |
| 08/19/1992 | INTEREST | 1991 Interest/Penalty | $6.38 | $219.01 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-212.63 | $212.63 |
| 01/01/1992 | BILL | 1991 Tax Bill | $425.26 | $425.26 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-189.70 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-189.70 | $189.70 |
| 01/01/1991 | BILL | 1990 Tax Bill | $379.40 | $379.40 |