Tax Account 05-130-24-026
Owners
FAITH HOSPITALITY LLC
3910 OUTLOOK BLVD
PUEBLO, CO 81008-1623
Account Summary
| Account ID | 05-130-24-026 |
|---|---|
| Account Type | Real Estate |
| Location | 3910 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $109,394.72 |
| Taxed incl Special Assessments | $109,394.72 |
| Paid | $0.00 |
| Bill Total | $109,394.72 |
| Interest | $0.00 |
| Bill Balance | $109,394.72 |
| Prior Billed* | $109,394.72 |
| Total Account Balance** | $110,488.67 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $74,688.92 | $10.00 | $4,481.34 | $79,180.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $75,504.52 | $0.00 | $2,265.13 | $77,769.65 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $55,911.84 | $0.00 | $1,677.35 | $57,589.19 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $56,075.16 | $0.00 | $560.75 | $56,635.91 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $56,897.86 | $0.00 | $0.00 | $56,897.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $56,909.96 | $0.00 | $1,707.29 | $58,617.25 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $21,392.82 | $0.00 | $855.72 | $22,248.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $21,609.68 | $0.00 | $108.05 | $21,717.73 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $20,827.42 | $0.00 | $0.00 | $20,827.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $23,543.86 | $0.00 | $0.00 | $23,543.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $16,413.32 | $0.00 | $0.00 | $16,413.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $21,004.88 | $0.00 | $210.04 | $21,214.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $21,102.17 | $0.00 | $844.09 | $21,946.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $20,600.24 | $0.00 | $824.01 | $21,424.25 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $23,455.44 | $0.00 | $731.64 | $24,187.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $13,948.36 | $0.00 | $418.45 | $14,366.81 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $18,094.12 | $0.00 | $0.00 | $18,094.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $18,418.64 | $0.00 | $368.37 | $18,787.01 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $19,273.48 | $0.00 | $578.20 | $19,851.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $18,444.96 | $0.00 | $553.35 | $18,998.31 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $22,008.04 | $0.00 | $1,100.40 | $23,108.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $21,699.06 | $0.00 | $867.97 | $22,567.03 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $31,173.08 | $0.00 | $623.46 | $31,796.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $28,137.76 | $0.00 | $0.00 | $28,137.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $27,838.94 | $0.00 | $0.00 | $27,838.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $31,448.82 | $0.00 | $0.00 | $31,448.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,737.16 | $0.00 | $0.00 | $3,737.16 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 574.32 | .00 | 580.12 | 580.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 371.71 | 375.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 371.71 | 375.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 260.11 | 262.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 223.74 | 226.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 260.11 | 262.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 260.11 | 262.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 122.90 | 124.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 122.90 | 124.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 87.54 | 88.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 105.61 | 106.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 78.67 | 79.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 78.67 | 79.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 78.42 | 79.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FAITH HOSPITALITY LLC | $109,394.72 | $188,590.98 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-397.99 | $79,196.26 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-78,772.27 | $79,594.25 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $158,366.52 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $158,376.52 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $4,481.34 | $158,366.52 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $79,196.26 | $153,885.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $74,688.92 | $74,688.92 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-77,382.93 | $0.00 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-386.72 | $77,382.93 |
| 07/31/2024 | INTEREST | 2023 Interest/Penalty | $2,265.13 | $77,769.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $75,504.52 | $75,504.52 |
| 07/19/2023 | PAYMENT | 2022 - Bill Payment | $-57,318.57 | $0.00 |
| 07/19/2023 | PAYMENT | 2022 - Bill Payment | $-270.62 | $57,318.57 |
| 07/19/2023 | INTEREST | 2022 Interest/Penalty | $1,677.35 | $57,589.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $55,911.84 | $55,911.84 |
| 06/22/2022 | PAYMENT | 2021 - Bill Payment | $-27,924.58 | $0.00 |
| 06/22/2022 | PAYMENT | 2021 - Bill Payment | $-113.00 | $27,924.58 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-28,483.07 | $28,037.58 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-115.26 | $56,520.65 |
| 04/28/2022 | INTEREST | 2021 Interest/Penalty | $560.75 | $56,635.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $56,075.16 | $56,075.16 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-28,317.56 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-131.37 | $28,317.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-131.37 | $28,448.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-28,317.56 | $28,580.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $56,897.86 | $56,897.86 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-134.00 | $0.00 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-28,890.08 | $134.00 |
| 07/29/2020 | INTEREST | 2019 Interest/Penalty | $1,707.29 | $29,024.08 |
| 07/01/2020 | PAYMENT | 2019 - Bill Payment | $-136.62 | $27,316.79 |
| 07/01/2020 | PAYMENT | 2019 - Bill Payment | $-29,456.55 | $27,453.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $56,909.96 | $56,909.96 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-22,119.43 | $0.00 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-129.11 | $22,119.43 |
| 08/01/2019 | INTEREST | 2018 Interest/Penalty | $855.72 | $22,248.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $21,392.82 | $21,392.82 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-10,850.20 | $0.00 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-62.69 | $10,850.20 |
| 06/20/2018 | INTEREST | 2017 Interest/Penalty | $108.05 | $10,912.89 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-62.07 | $10,804.84 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-10,742.77 | $10,866.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $21,609.68 | $21,609.68 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-20,739.00 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-88.42 | $20,739.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $20,827.42 | $20,827.42 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-106.68 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-23,437.18 | $106.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $23,543.86 | $23,543.86 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-8,166.93 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-39.73 | $8,166.93 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-8,166.93 | $8,206.66 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-39.73 | $16,373.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $16,413.32 | $16,413.32 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-21,134.67 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-80.25 | $21,134.67 |
| 05/30/2014 | INTEREST | 2013 Interest/Penalty | $210.04 | $21,214.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $21,004.88 | $21,004.88 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-21,863.88 | $0.00 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-82.38 | $21,863.88 |
| 08/30/2013 | INTEREST | 2012 Interest/Penalty | $844.09 | $21,946.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $21,102.17 | $21,102.17 |
| 08/02/2012 | PAYMENT | 2011 - Bill Payment | $-21,424.25 | $0.00 |
| 08/02/2012 | INTEREST | 2011 Interest/Penalty | $824.01 | $21,424.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $20,600.24 | $20,600.24 |
| 09/19/2011 | PAYMENT | 2010 - Bill Payment | $-11,727.72 | $0.00 |
| 08/17/2011 | PAYMENT | 2010 - Bill Payment | $4,938.70 | $11,727.72 |
| 08/17/2011 | INTEREST | 2010 Interest/Penalty | $731.64 | $6,789.02 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-17,398.06 | $6,057.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $23,455.44 | $23,455.44 |
| 07/09/2010 | PAYMENT | 2009 - Bill Payment | $-14,366.81 | $0.00 |
| 07/09/2010 | INTEREST | 2009 Interest/Penalty | $418.45 | $14,366.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $13,948.36 | $13,948.36 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-18,094.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $18,094.12 | $18,094.12 |
| 06/25/2008 | PAYMENT | 2007 - Bill Payment | $-18,787.01 | $0.00 |
| 06/25/2008 | INTEREST | 2007 Interest/Penalty | $368.37 | $18,787.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $18,418.64 | $18,418.64 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-19,851.68 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $578.20 | $19,851.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $19,273.48 | $19,273.48 |
| 07/28/2006 | PAYMENT | 2005 - Bill Payment | $-18,998.31 | $0.00 |
| 07/28/2006 | INTEREST | 2005 Interest/Penalty | $553.35 | $18,998.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $18,444.96 | $18,444.96 |
| 09/02/2005 | PAYMENT | 2004 - Bill Payment | $-11,444.18 | $0.00 |
| 08/09/2005 | PAYMENT | 2004 - Bill Payment | $-11,664.26 | $11,444.18 |
| 08/09/2005 | INTEREST | 2004 Interest/Penalty | $1,100.40 | $23,108.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $22,008.04 | $22,008.04 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-11,175.02 | $0.00 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $867.97 | $11,175.02 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-11,392.01 | $10,307.05 |
| 01/01/2004 | Bill | 2003 Tax Bill | $21,699.06 | $21,699.06 |
| 06/30/2003 | PAYMENT | 2002 - Bill Payment | $-31,796.54 | $0.00 |
| 06/30/2003 | INTEREST | 2002 Interest/Penalty | $623.46 | $31,796.54 |
| 01/01/2003 | Bill | 2002 Tax Bill | $31,173.08 | $31,173.08 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-28,137.76 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $28,137.76 | $28,137.76 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-27,838.94 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $27,838.94 | $27,838.94 |
| 08/10/2000 | PAYMENT | 1999 - Bill Payment | $-31,448.82 | $0.00 |
| 08/10/2000 | PAYMENT | 1999 - Bill Payment | $34,024.58 | $31,448.82 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-34,024.58 | $-2,575.76 |
| 01/01/2000 | Bill | 1999 Tax Bill | $31,448.82 | $31,448.82 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-3,737.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,737.16 | $3,737.16 |