Tax Account 05-254-03-001
Owners
SON OF FAITH LLC COURT ST SERIES 2
1777 CHESTNUT PL
#426
DENVER, CO 80202
Account Summary
| Account ID | 05-254-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1437 COURT ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,028.05 |
| Taxed incl Special Assessments | $5,028.05 |
| Paid | $5,078.33 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $5,028.05 | $0.00 | $50.28 | $5,078.33 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,947.18 | $0.00 | $0.00 | $3,947.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,990.24 | $0.00 | $0.00 | $3,990.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,659.90 | $0.00 | $139.80 | $4,799.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,628.84 | $0.00 | $26.29 | $2,655.13 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,638.80 | $0.00 | $79.17 | $2,717.97 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,639.94 | $0.00 | $0.00 | $2,639.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,086.76 | $10.00 | $113.34 | $2,210.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,107.92 | $0.00 | $0.00 | $2,107.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,701.60 | $0.00 | $54.03 | $2,755.63 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,691.36 | $0.00 | $53.82 | $2,745.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,622.62 | $10.00 | $157.36 | $2,789.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,628.56 | $0.00 | $0.00 | $2,628.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,592.03 | $0.00 | $0.00 | $2,592.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,530.38 | $0.00 | $0.00 | $2,530.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,259.74 | $0.00 | $0.00 | $2,259.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,190.62 | $0.00 | $0.00 | $2,190.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,199.68 | $0.00 | $0.00 | $2,199.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,239.12 | $0.00 | $0.00 | $2,239.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,261.60 | $0.00 | $0.00 | $2,261.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,164.38 | $0.00 | $0.00 | $2,164.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,196.20 | $0.00 | $0.00 | $2,196.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,165.38 | $0.00 | $0.00 | $2,165.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,102.44 | $0.00 | $0.00 | $2,102.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,941.40 | $0.00 | $0.00 | $1,941.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,862.12 | $0.00 | $0.00 | $1,862.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,829.14 | $0.00 | $0.00 | $1,829.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,925.28 | $0.00 | $0.00 | $1,925.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,944.54 | $0.00 | $0.00 | $1,944.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,021.18 | $0.00 | $0.00 | $2,021.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,069.02 | $0.00 | $0.00 | $2,069.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,797.64 | $0.00 | $0.00 | $1,797.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,797.64 | $0.00 | $0.00 | $1,797.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,755.44 | $0.00 | $0.00 | $1,755.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,755.44 | $0.00 | $0.00 | $1,755.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,875.70 | $0.00 | $0.00 | $1,875.70 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.63 | 9.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/07/2026 | PAYMENT | SON OF FAITH LLC 3RD ST SERIES 1 PAYIT PAID BY PAYMENT PROVIDER API | $-2,564.30 | $0.00 |
| 07/07/2026 | INTEREST | ACCRUED INTEREST | $50.28 | $2,564.30 |
| 03/09/2026 | PAYMENT | ROCKY MECHANICAL LLC CHECK 01893 | $-2,514.03 | $2,514.02 |
| 01/19/2026 | BILL | DAVIS KIM | $5,028.05 | $5,028.05 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,961.78 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-11.81 | $1,961.78 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-11.81 | $1,973.59 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,961.78 | $1,985.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,947.18 | $3,947.18 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-23.62 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-3,966.62 | $23.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,990.24 | $3,990.24 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-4,777.14 | $0.00 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-22.56 | $4,777.14 |
| 07/14/2023 | INTEREST | 2022 Interest/Penalty | $139.80 | $4,799.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,659.90 | $4,659.90 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-12.42 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-2,642.71 | $12.42 |
| 05/27/2022 | INTEREST | 2021 Interest/Penalty | $26.29 | $2,655.13 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,628.84 | $2,628.84 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-2,705.42 | $0.00 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-12.55 | $2,705.42 |
| 07/29/2021 | INTEREST | 2020 Interest/Penalty | $79.17 | $2,717.97 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,638.80 | $2,638.80 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-2,627.76 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-12.18 | $2,627.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,639.94 | $2,639.94 |
| 10/09/2019 | PAYMENT | 2018 - Bill Payment | $-11.41 | $0.00 |
| 10/09/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $11.41 |
| 10/09/2019 | PAYMENT | 2018 - Bill Payment | $-2,188.69 | $21.41 |
| 10/09/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,210.10 |
| 10/09/2019 | INTEREST | 2018 Interest/Penalty | $113.34 | $2,200.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,086.76 | $2,086.76 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-1,048.58 | $0.00 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-5.38 | $1,048.58 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,048.58 | $1,053.96 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-5.38 | $2,102.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,107.92 | $2,107.92 |
| 09/27/2017 | LIEN | 2016 Redemption Payment | $-2,852.72 | $0.00 |
| 09/27/2017 | LIEN | 2016 Redemption Interest/Fee | $92.09 | $2,852.72 |
| 09/27/2017 | LIEN | 2015 Redemption Payment | $-3,117.16 | $2,760.63 |
| 09/27/2017 | LIEN | 2015 Redemption Interest/Fee | $366.98 | $5,877.79 |
| 09/27/2017 | LIEN | 2014 Redemption Payment | $-3,369.82 | $5,510.81 |
| 09/27/2017 | LIEN | 2014 Redemption Interest/Fee | $567.84 | $8,880.63 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-2,745.21 | $8,312.79 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.42 | $11,058.00 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $54.03 | $11,068.42 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $2,760.63 | $11,014.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,701.60 | $8,253.76 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.42 | $5,552.16 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-2,734.76 | $5,562.58 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $53.82 | $8,297.34 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $2,750.18 | $8,243.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,691.36 | $5,493.34 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $2,801.98 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2,769.44 | $2,811.98 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.54 | $5,581.42 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $5,591.96 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $157.36 | $5,581.96 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $2,801.98 | $5,424.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,622.62 | $2,622.62 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.94 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-2,618.62 | $9.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,628.56 | $2,628.56 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-1,291.15 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-4.86 | $1,291.15 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,291.15 | $1,296.01 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.87 | $2,587.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,592.03 | $2,592.03 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-1,265.19 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,265.19 | $1,265.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,530.38 | $2,530.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,129.87 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,129.87 | $1,129.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,259.74 | $2,259.74 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,095.31 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,095.31 | $1,095.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,190.62 | $2,190.62 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,099.84 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,099.84 | $1,099.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,199.68 | $2,199.68 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-2,239.12 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,239.12 | $2,239.12 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,130.80 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,130.80 | $1,130.80 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,261.60 | $2,261.60 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,082.19 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,082.19 | $1,082.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,164.38 | $2,164.38 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-1,098.10 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,098.10 | $1,098.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,196.20 | $2,196.20 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,082.69 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,082.69 | $1,082.69 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,165.38 | $2,165.38 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-1,051.22 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,051.22 | $1,051.22 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,102.44 | $2,102.44 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-970.70 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-970.70 | $970.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,941.40 | $1,941.40 |
| 01/02/2001 | PAYMENT | 2000 - Bill Payment | $-1,862.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,862.12 | $1,862.12 |
| 01/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,829.14 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,829.14 | $1,829.14 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-1,925.28 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,925.28 | $1,925.28 |
| 01/02/1998 | PAYMENT | 1997 - Bill Payment | $-1,944.54 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,944.54 | $1,944.54 |
| 01/02/1997 | PAYMENT | 1996 - Bill Payment | $-2,021.18 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,021.18 | $2,021.18 |
| 01/02/1996 | PAYMENT | 1995 - Bill Payment | $-2,069.02 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,069.02 | $2,069.02 |
| 01/03/1995 | PAYMENT | 1994 - Bill Payment | $-1,797.64 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,797.64 | $1,797.64 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-1,797.64 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,797.64 | $1,797.64 |
| 01/04/1993 | PAYMENT | 1992 - Bill Payment | $-1,755.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,755.44 | $1,755.44 |
| 01/07/1992 | PAYMENT | 1991 - Bill Payment | $-1,755.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,755.44 | $1,755.44 |
| 01/07/1991 | PAYMENT | 1990 - Bill Payment | $-1,875.70 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,875.70 | $1,875.70 |