Tax Account 05-361-05-015
Owners
CRAZY FAITH STREET MINISTRY
909 N GANTTS FORT AVE
PUEBLO WEST, CO 81007-1396
Account Summary
| Account ID | 05-361-05-015 |
|---|---|
| Account Type | Real Estate |
| Location | 619 N GREENWOOD ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $197.76 |
| Taxed incl Special Assessments | $197.76 |
| Paid | $197.76 |
| 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 | $197.76 | $0.00 | $0.00 | $197.76 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $209.50 | $0.00 | $6.28 | $215.78 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $211.68 | $0.00 | $0.00 | $211.68 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $221.94 | $0.00 | $0.00 | $221.94 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $222.70 | $0.00 | $0.00 | $222.70 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $206.96 | $0.00 | $0.00 | $206.96 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $415.66 | $0.00 | $4.16 | $419.82 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $186.06 | $0.00 | $7.44 | $193.50 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $187.86 | $0.00 | $7.51 | $195.37 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $1,344.92 | $10.00 | $80.69 | $1,435.61 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $184.54 | $10.00 | $9.23 | $203.77 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $184.90 | $0.00 | $7.40 | $192.30 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $185.30 | $0.00 | $5.56 | $190.86 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $186.71 | $0.00 | $7.47 | $194.18 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $175.86 | $10.00 | $10.55 | $196.41 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $255.44 | $0.00 | $0.00 | $255.44 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $69.48 | $0.00 | $0.00 | $69.48 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $70.06 | $0.00 | $0.00 | $70.06 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $39.56 | $0.00 | $0.00 | $39.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $41.08 | $0.00 | $0.00 | $41.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $39.32 | $0.00 | $0.00 | $39.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $41.12 | $0.00 | $0.00 | $41.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $40.54 | $0.00 | $0.00 | $40.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $39.86 | $0.00 | $0.00 | $39.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $35.98 | $0.00 | $0.00 | $35.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $34.44 | $0.00 | $0.00 | $34.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $33.84 | $0.00 | $0.00 | $33.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $35.28 | $0.00 | $0.00 | $35.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $35.64 | $0.00 | $0.00 | $35.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $27.76 | $0.00 | $0.00 | $27.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $72.92 | $0.00 | $0.36 | $73.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $165.10 | $0.00 | $0.00 | $165.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $165.10 | $0.00 | $0.00 | $165.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $194.44 | $0.00 | $1.94 | $196.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $194.44 | $0.00 | $0.00 | $194.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $273.98 | $0.00 | $0.00 | $273.98 | $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 | 10.57 | 10.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2018-2019 | 605 | City Weed Lien | 206.97 | 209.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | 1148.10 | 1159.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.18 | 7.25 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002204 | $-197.76 | $0.00 |
| 01/19/2026 | BILL | CRAZY FAITH STREET MINISTRY | $197.76 | $197.76 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-204.78 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-11.00 | $204.78 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $6.28 | $215.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $209.50 | $209.50 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-10.68 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-201.00 | $10.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $211.68 | $211.68 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-211.26 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-10.68 | $211.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $221.94 | $221.94 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.68 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-212.02 | $10.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $222.70 | $222.70 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-197.18 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-9.78 | $197.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $206.96 | $206.96 |
| 12/23/2020 | LIEN | 2018 Redemption Payment | $-229.43 | $0.00 |
| 12/23/2020 | LIEN | 2018 Redemption Interest/Fee | $30.93 | $229.43 |
| 12/23/2020 | LIEN | 2017 Redemption Payment | $-253.64 | $198.50 |
| 12/23/2020 | LIEN | 2017 Redemption Interest/Fee | $53.27 | $452.14 |
| 12/23/2020 | LIEN | 2016 Redemption Payment | $-1,972.15 | $398.87 |
| 12/23/2020 | LIEN | 2016 Redemption Interest/Fee | $524.54 | $2,371.02 |
| 12/23/2020 | LIEN | 2015 Redemption Payment | $-299.31 | $1,846.48 |
| 12/23/2020 | LIEN | 2015 Redemption Interest/Fee | $90.54 | $2,145.79 |
| 12/23/2020 | LIEN | 2014 Redemption Payment | $-304.25 | $2,055.25 |
| 12/23/2020 | LIEN | 2014 Redemption Interest/Fee | $106.95 | $2,359.50 |
| 12/23/2020 | LIEN | 2013 Redemption Payment | $-323.27 | $2,252.55 |
| 12/23/2020 | LIEN | 2013 Redemption Interest/Fee | $127.41 | $2,575.82 |
| 12/23/2020 | LIEN | 2012 Redemption Payment | $-347.02 | $2,448.41 |
| 12/23/2020 | LIEN | 2012 Redemption Interest/Fee | $147.84 | $2,795.43 |
| 12/23/2020 | LIEN | 2011 Redemption Payment | $-387.49 | $2,647.59 |
| 12/23/2020 | LIEN | 2011 Redemption Interest/Fee | $179.08 | $3,035.08 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-100.38 | $2,856.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-106.62 | $2,956.38 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-4.99 | $3,063.00 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $4.16 | $3,067.99 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-4.89 | $3,063.83 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-98.41 | $3,068.72 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-104.53 | $3,167.13 |
| 01/01/2020 | BILL | 2019 Tax Bill | $415.66 | $3,271.66 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.17 | $2,856.00 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-183.33 | $2,866.17 |
| 08/26/2019 | INTEREST | 2018 Interest/Penalty | $7.44 | $3,049.50 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $198.50 | $3,042.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $186.06 | $2,843.56 |
| 08/17/2018 | PAYMENT | 2017 - Bill Payment | $-10.17 | $2,657.50 |
| 08/17/2018 | PAYMENT | 2017 - Bill Payment | $-185.20 | $2,667.67 |
| 08/17/2018 | INTEREST | 2017 Interest/Penalty | $7.51 | $2,852.87 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $200.37 | $2,845.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $187.86 | $2,644.99 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-188.66 | $2,457.13 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,229.28 | $2,645.79 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.67 | $3,875.07 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $3,882.74 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $80.69 | $3,892.74 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,812.05 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,447.61 | $3,802.05 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,344.92 | $2,354.44 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,009.52 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-7.60 | $1,019.52 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-186.17 | $1,027.12 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $9.23 | $1,213.29 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,204.06 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $208.77 | $1,194.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $184.54 | $985.29 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-184.77 | $800.75 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.53 | $985.52 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $7.40 | $993.05 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $197.30 | $985.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $184.90 | $788.35 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-183.40 | $603.45 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-7.46 | $786.85 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $5.56 | $794.31 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $195.86 | $788.75 |
| 01/01/2014 | BILL | 2013 Tax Bill | $185.30 | $592.89 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-186.64 | $407.59 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-7.54 | $594.23 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $7.47 | $601.77 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $199.18 | $594.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $186.71 | $395.12 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-186.41 | $208.41 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $394.82 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $404.82 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.55 | $394.82 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $208.41 | $384.27 |
| 01/01/2012 | BILL | 2011 Tax Bill | $175.86 | $175.86 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-254.52 | $0.00 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-0.92 | $254.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $255.44 | $255.44 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-38.28 | $0.00 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-31.20 | $38.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $69.48 | $69.48 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-31.20 | $0.00 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-38.86 | $31.20 |
| 01/01/2009 | BILL | 2008 Tax Bill | $70.06 | $70.06 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-39.56 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $39.56 | $39.56 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-41.08 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $41.08 | $41.08 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-39.32 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $39.32 | $39.32 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-41.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $41.12 | $41.12 |
| 01/09/2004 | PAYMENT | 2003 - Bill Payment | $-40.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $40.54 | $40.54 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-39.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $39.86 | $39.86 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-35.98 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $35.98 | $35.98 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-34.44 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $34.44 | $34.44 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-33.84 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $33.84 | $33.84 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-35.28 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $35.28 | $35.28 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-35.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $35.64 | $35.64 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-13.88 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-13.88 | $13.88 |
| 01/01/1997 | BILL | 1996 Tax Bill | $27.76 | $27.76 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-36.82 | $0.00 |
| 06/26/1996 | INTEREST | 1995 Interest/Penalty | $0.36 | $36.82 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-36.46 | $36.46 |
| 01/01/1996 | BILL | 1995 Tax Bill | $72.92 | $72.92 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-165.10 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $165.10 | $165.10 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-165.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $165.10 | $165.10 |
| 05/20/1993 | PAYMENT | 1992 - Bill Payment | $-196.38 | $0.00 |
| 05/20/1993 | INTEREST | 1992 Interest/Penalty | $1.94 | $196.38 |
| 01/01/1993 | BILL | 1992 Tax Bill | $194.44 | $194.44 |
| 01/21/1992 | PAYMENT | 1991 - Bill Payment | $-194.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $194.44 | $194.44 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-273.98 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $273.98 | $273.98 |