Tax Account 05-361-05-014
Owners
CRAZY FAITH MINISTRY
PO BOX 7902
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 05-361-05-014 |
|---|---|
| Account Type | Real Estate |
| Location | 617 N GREENWOOD ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $195.83 |
| Taxed incl Special Assessments | $195.83 |
| Paid | $195.83 |
| 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 | 60BE (60BE) |
* 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 | $195.83 | $0.00 | $0.00 | $195.83 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $208.46 | $0.00 | $6.26 | $214.72 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $210.62 | $0.00 | $0.00 | $210.62 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $219.92 | $0.00 | $0.00 | $219.92 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $220.68 | $0.00 | $6.62 | $227.30 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $830.22 | $0.00 | $0.00 | $830.22 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $205.06 | $0.00 | $0.00 | $205.06 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $184.68 | $0.00 | $0.00 | $184.68 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $186.46 | $0.00 | $0.00 | $186.46 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $183.84 | $0.00 | $0.00 | $183.84 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $183.16 | $0.00 | $0.00 | $183.16 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $183.52 | $0.00 | $0.00 | $183.52 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $183.92 | $0.00 | $0.00 | $183.92 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $185.31 | $0.00 | $0.00 | $185.31 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $174.52 | $0.00 | $0.00 | $174.52 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $258.48 | $0.00 | $2.59 | $261.07 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $286.84 | $0.00 | $11.47 | $298.31 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $290.56 | $0.00 | $9.95 | $300.51 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $253.30 | $0.00 | $10.13 | $263.43 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $263.14 | $0.00 | $10.53 | $273.67 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $251.82 | $0.00 | $10.07 | $261.89 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $263.28 | $0.00 | $10.53 | $273.81 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $259.58 | $0.00 | $10.38 | $269.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $255.22 | $0.00 | $10.21 | $265.43 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $230.36 | $0.00 | $9.21 | $239.57 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $220.58 | $0.00 | $8.82 | $229.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $216.66 | $0.00 | $4.33 | $220.99 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $225.96 | $0.00 | $4.52 | $230.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $228.22 | $0.00 | $4.56 | $232.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $248.84 | $0.00 | $0.00 | $248.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $39.78 | $0.00 | $0.00 | $39.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $38.52 | $13.50 | $2.31 | $54.33 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $69.70 | $0.00 | $0.00 | $69.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $78.88 | $0.00 | $0.00 | $78.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $78.88 | $10.00 | $1.97 | $90.85 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $270.46 | $0.00 | $0.00 | $270.46 | $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 | 10.49 | 10.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2019-2020 | 605 | City Weed Lien | 619.05 | 625.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.12 | 7.19 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 41.30 | 41.72 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 41.30 | 41.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002205 | $-195.83 | $0.00 |
| 01/19/2026 | BILL | CRAZY FAITH MINISTRY | $195.83 | $195.83 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-10.92 | $0.00 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-203.80 | $10.92 |
| 07/22/2025 | INTEREST | 2024 Interest/Penalty | $6.26 | $214.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $208.46 | $208.46 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-200.02 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-10.60 | $200.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $210.62 | $210.62 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-209.32 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-10.60 | $209.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $219.92 | $219.92 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-216.38 | $0.00 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-10.92 | $216.38 |
| 07/19/2022 | INTEREST | 2021 Interest/Penalty | $6.62 | $227.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $220.68 | $220.68 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-625.30 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-195.20 | $625.30 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-9.72 | $820.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $830.22 | $830.22 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-9.72 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-195.34 | $9.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $205.06 | $205.06 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.72 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-174.96 | $9.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $184.68 | $184.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.72 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-176.74 | $9.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $186.46 | $186.46 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-7.20 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-176.64 | $7.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $183.84 | $183.84 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-175.96 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-7.20 | $175.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $183.16 | $183.16 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.20 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-176.32 | $7.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $183.52 | $183.52 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.20 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-176.72 | $7.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $183.92 | $183.92 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-178.12 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-7.19 | $178.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $185.31 | $185.31 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-174.52 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $174.52 | $174.52 |
| 05/24/2011 | PAYMENT | 2010 - Bill Payment | $-255.17 | $0.00 |
| 05/24/2011 | PAYMENT | 2010 - Bill Payment | $-5.90 | $255.17 |
| 05/24/2011 | INTEREST | 2010 Interest/Penalty | $2.59 | $261.07 |
| 05/16/2011 | LIEN | 1994 County Held Tax Lien - Canceled | $0.00 | $258.48 |
| 05/12/2011 | LIEN | 2009 Tax Lien - Canceled | $-303.31 | $258.48 |
| 05/12/2011 | LIEN | 2008 Tax Lien - Canceled | $-305.51 | $561.79 |
| 05/12/2011 | LIEN | 2007 Tax Lien - Canceled | $-268.43 | $867.30 |
| 05/12/2011 | LIEN | 2006 Tax Lien - Canceled | $-278.67 | $1,135.73 |
| 05/12/2011 | LIEN | 2005 Tax Lien - Canceled | $-266.89 | $1,414.40 |
| 05/12/2011 | LIEN | 2004 Tax Lien - Canceled | $-278.81 | $1,681.29 |
| 05/12/2011 | LIEN | 2003 Tax Lien - Canceled | $-274.96 | $1,960.10 |
| 05/12/2011 | LIEN | 2002 Tax Lien - Canceled | $-270.43 | $2,235.06 |
| 05/12/2011 | LIEN | 2001 Tax Lien - Canceled | $-244.57 | $2,505.49 |
| 05/12/2011 | LIEN | 2000 Tax Lien - Canceled | $-234.40 | $2,750.06 |
| 05/12/2011 | LIEN | 1999 Tax Lien - Canceled | $-225.99 | $2,984.46 |
| 05/12/2011 | LIEN | 1998 Tax Lien - Canceled | $-235.48 | $3,210.45 |
| 05/12/2011 | LIEN | 1997 Tax Lien - Canceled | $-237.78 | $3,445.93 |
| 05/12/2011 | LIEN | 1994 Tax Lien - Canceled | $-58.33 | $3,683.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $258.48 | $3,742.04 |
| 08/12/2010 | PAYMENT | 2009 - Bill Payment | $-43.39 | $3,483.56 |
| 08/12/2010 | PAYMENT | 2009 - Bill Payment | $-254.92 | $3,526.95 |
| 08/12/2010 | INTEREST | 2009 Interest/Penalty | $11.47 | $3,781.87 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $303.31 | $3,770.40 |
| 01/01/2010 | BILL | 2009 Tax Bill | $286.84 | $3,467.09 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-41.72 | $3,180.25 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-258.79 | $3,221.97 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $9.95 | $3,480.76 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $305.51 | $3,470.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $290.56 | $3,165.30 |
| 09/03/2008 | PAYMENT | 2007 - Bill Payment | $-263.43 | $2,874.74 |
| 09/03/2008 | INTEREST | 2007 Interest/Penalty | $10.13 | $3,138.17 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $268.43 | $3,128.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $253.30 | $2,859.61 |
| 08/24/2007 | PAYMENT | 2006 - Bill Payment | $-273.67 | $2,606.31 |
| 08/24/2007 | INTEREST | 2006 Interest/Penalty | $10.53 | $2,879.98 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $278.67 | $2,869.45 |
| 01/01/2007 | BILL | 2006 Tax Bill | $263.14 | $2,590.78 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-261.89 | $2,327.64 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $10.07 | $2,589.53 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $266.89 | $2,579.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $251.82 | $2,312.57 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-273.81 | $2,060.75 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $10.53 | $2,334.56 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $278.81 | $2,324.03 |
| 01/01/2005 | BILL | 2004 Tax Bill | $263.28 | $2,045.22 |
| 08/13/2004 | PAYMENT | 2003 - Bill Payment | $-269.96 | $1,781.94 |
| 08/13/2004 | INTEREST | 2003 Interest/Penalty | $10.38 | $2,051.90 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $274.96 | $2,041.52 |
| 01/01/2004 | BILL | 2003 Tax Bill | $259.58 | $1,766.56 |
| 08/19/2003 | PAYMENT | 2002 - Bill Payment | $-265.43 | $1,506.98 |
| 08/19/2003 | INTEREST | 2002 Interest/Penalty | $10.21 | $1,772.41 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $270.43 | $1,762.20 |
| 01/01/2003 | BILL | 2002 Tax Bill | $255.22 | $1,491.77 |
| 08/20/2002 | PAYMENT | 2001 - Bill Payment | $-239.57 | $1,236.55 |
| 08/20/2002 | INTEREST | 2001 Interest/Penalty | $9.21 | $1,476.12 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $244.57 | $1,466.91 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.36 | $1,222.34 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-229.40 | $991.98 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $8.82 | $1,221.38 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $234.40 | $1,212.56 |
| 01/01/2001 | BILL | 2000 Tax Bill | $220.58 | $978.16 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-220.99 | $757.58 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $4.33 | $978.57 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $225.99 | $974.24 |
| 01/01/2000 | BILL | 1999 Tax Bill | $216.66 | $748.25 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-230.48 | $531.59 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $4.52 | $762.07 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $235.48 | $757.55 |
| 01/01/1999 | BILL | 1998 Tax Bill | $225.96 | $522.07 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-232.78 | $296.11 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $4.56 | $528.89 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $237.78 | $524.33 |
| 01/01/1998 | BILL | 1997 Tax Bill | $228.22 | $286.55 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-248.84 | $58.33 |
| 01/01/1997 | BILL | 1996 Tax Bill | $248.84 | $307.17 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-39.78 | $58.33 |
| 01/01/1996 | BILL | 1995 Tax Bill | $39.78 | $98.11 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $58.33 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-40.83 | $71.83 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $2.31 | $112.66 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $110.35 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $58.33 | $96.85 |
| 10/24/1995 | LIEN | 1994 County Held Tax Lien | $0.00 | $38.52 |
| 01/01/1995 | BILL | 1994 Tax Bill | $38.52 | $38.52 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-69.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $69.70 | $69.70 |
| 05/13/1993 | PAYMENT | 1992 - Bill Payment | $-78.88 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $78.88 | $78.88 |
| 10/09/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/09/1992 | PAYMENT | 1991 - Bill Payment | $-41.41 | $10.00 |
| 10/09/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $51.41 |
| 10/09/1992 | INTEREST | 1991 Interest/Penalty | $1.97 | $41.41 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-39.44 | $39.44 |
| 01/01/1992 | BILL | 1991 Tax Bill | $78.88 | $78.88 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-270.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $270.46 | $270.46 |