Tax Account 05-361-24-006
Owners
SON OF FAITH LLC 3RD ST SERIES 1
1777 CHESTNUT PL
#426
DENVER, CO 80202
Account Summary
| Account ID | 05-361-24-006 |
|---|---|
| Account Type | Real Estate |
| Location | 409 W 3RD ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,313.31 |
| Taxed incl Special Assessments | $8,313.31 |
| Paid | $4,156.66 |
| Bill Total | $8,313.31 |
| Interest | $0.00 |
| Bill Balance | $4,156.65 |
| Prior Billed* | $4,156.65 |
| Total Account Balance** | $4,156.65 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $5,691.18 | $0.00 | $0.00 | $5,691.18 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $5,750.02 | $0.00 | $287.51 | $6,037.53 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $5,188.74 | $0.00 | $0.00 | $5,188.74 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $5,206.50 | $0.00 | $0.00 | $5,206.50 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $5,243.98 | $0.00 | $0.00 | $5,243.98 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $5,244.64 | $0.00 | $0.00 | $5,244.64 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $4,723.44 | $0.00 | $0.00 | $4,723.44 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $4,769.06 | $0.00 | $0.00 | $4,769.06 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $4,452.72 | $0.00 | $0.00 | $4,452.72 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $4,436.44 | $0.00 | $0.00 | $4,436.44 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $4,444.94 | $0.00 | $0.00 | $4,444.94 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $4,454.62 | $0.00 | $0.00 | $4,454.62 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $4,488.33 | $0.00 | $0.00 | $4,488.33 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $4,227.36 | $0.00 | $19.14 | $4,246.50 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $4,771.32 | $0.00 | $0.00 | $4,771.32 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $4,755.98 | $0.00 | $0.00 | $4,755.98 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $4,935.34 | $0.00 | $0.00 | $4,935.34 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $4,786.16 | $0.00 | $0.00 | $4,786.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,972.20 | $0.00 | $0.00 | $4,972.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,758.46 | $0.00 | $0.00 | $4,758.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,882.74 | $0.00 | $0.00 | $4,882.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,814.20 | $0.00 | $96.28 | $4,910.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,585.32 | $0.00 | $0.00 | $4,585.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,138.84 | $0.00 | $0.00 | $4,138.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4,236.68 | $10.00 | $105.92 | $4,352.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $4,161.66 | $0.00 | $0.00 | $4,161.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $4,401.60 | $0.00 | $0.00 | $4,401.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $4,445.62 | $0.00 | $0.00 | $4,445.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $4,593.66 | $0.00 | $0.00 | $4,593.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $4,702.40 | $0.00 | $0.00 | $4,702.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $4,300.56 | $0.00 | $0.00 | $4,300.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $4,300.56 | $0.00 | $0.00 | $4,300.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $4,108.88 | $0.00 | $0.00 | $4,108.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $4,108.88 | $0.00 | $0.00 | $4,108.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $4,115.80 | $0.00 | $0.00 | $4,115.80 | $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 | 444.81 | 224.64 | 224.66 | 224.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 326.80 | 330.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 326.80 | 330.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 247.42 | 249.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 247.42 | 249.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 245.88 | 248.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 245.88 | 248.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 245.88 | 248.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 245.88 | 248.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 172.48 | 174.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 172.48 | 174.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 172.48 | 174.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 172.48 | 174.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 172.47 | 174.21 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 106.62 | 107.70 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 231.16 | 233.50 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 231.16 | 233.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | ROCKY MECHANICAL LLC CHECK 01891 | $-4,156.66 | $4,156.65 |
| 01/19/2026 | Bill | DAVIS KIM E JR | $8,313.31 | $8,313.31 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-2,680.54 | $0.00 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-165.05 | $2,680.54 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-165.05 | $2,845.59 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-2,680.54 | $3,010.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,691.18 | $5,691.18 |
| 09/05/2024 | PAYMENT | 2023 - Bill Payment | $-5,690.92 | $0.00 |
| 09/05/2024 | PAYMENT | 2023 - Bill Payment | $-346.61 | $5,690.92 |
| 09/05/2024 | INTEREST | 2023 Interest/Penalty | $287.51 | $6,037.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,750.02 | $5,750.02 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-249.92 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-4,938.82 | $249.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,188.74 | $5,188.74 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-4,956.58 | $0.00 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-249.92 | $4,956.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,206.50 | $5,206.50 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-248.36 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-4,995.62 | $248.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,243.98 | $5,243.98 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-248.36 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-4,996.28 | $248.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,244.64 | $5,244.64 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-2,237.54 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-124.18 | $2,237.54 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-124.18 | $2,361.72 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-2,237.54 | $2,485.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,723.44 | $4,723.44 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-124.18 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-2,260.35 | $124.18 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-2,260.35 | $2,384.53 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-124.18 | $4,644.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,769.06 | $4,769.06 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-87.11 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-2,139.25 | $87.11 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-87.11 | $2,226.36 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-2,139.25 | $2,313.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,452.72 | $4,452.72 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-87.11 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-2,131.11 | $87.11 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-87.11 | $2,218.22 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-2,131.11 | $2,305.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,436.44 | $4,436.44 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-4,270.72 | $0.00 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-174.22 | $4,270.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,444.94 | $4,444.94 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-87.11 | $0.00 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-2,140.20 | $87.11 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2,140.20 | $2,227.31 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-87.11 | $4,367.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,454.62 | $4,454.62 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-87.10 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-2,157.06 | $87.10 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-87.11 | $2,244.16 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-2,157.06 | $2,331.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,488.33 | $4,488.33 |
| 07/03/2012 | PAYMENT | 2011 - Bill Payment | $-2,132.82 | $0.00 |
| 07/03/2012 | INTEREST | 2011 Interest/Penalty | $19.14 | $2,132.82 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-2,113.68 | $2,113.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,227.36 | $4,227.36 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-2,331.81 | $0.00 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-53.85 | $2,331.81 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-53.85 | $2,385.66 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,331.81 | $2,439.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,771.32 | $4,771.32 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-116.75 | $0.00 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-2,261.24 | $116.75 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-2,261.24 | $2,377.99 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-116.75 | $4,639.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,755.98 | $4,755.98 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-2,350.92 | $0.00 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-116.75 | $2,350.92 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-2,350.92 | $2,467.67 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-116.75 | $4,818.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,935.34 | $4,935.34 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-2,393.08 | $0.00 |
| 03/14/2008 | PAYMENT | 2007 - Bill Payment | $-2,393.08 | $2,393.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,786.16 | $4,786.16 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-2,486.10 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-2,486.10 | $2,486.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,972.20 | $4,972.20 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-2,379.23 | $0.00 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-2,379.23 | $2,379.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,758.46 | $4,758.46 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-2,441.37 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-2,441.37 | $2,441.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,882.74 | $4,882.74 |
| 07/02/2004 | PAYMENT | 2003 - Bill Payment | $-4,910.48 | $0.00 |
| 07/02/2004 | INTEREST | 2003 Interest/Penalty | $96.28 | $4,910.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,814.20 | $4,814.20 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-2,292.66 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-2,292.66 | $2,292.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,585.32 | $4,585.32 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-2,069.42 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-2,069.42 | $2,069.42 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,138.84 | $4,138.84 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-2,224.26 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $2,224.26 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $2,234.26 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $105.92 | $2,224.26 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-2,118.34 | $2,118.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,236.68 | $4,236.68 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-2,080.83 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-2,080.83 | $2,080.83 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,161.66 | $4,161.66 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-2,200.80 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-2,200.80 | $2,200.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $4,401.60 | $4,401.60 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-2,222.81 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-2,222.81 | $2,222.81 |
| 01/01/1998 | Bill | 1997 Tax Bill | $4,445.62 | $4,445.62 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-2,296.83 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-2,296.83 | $2,296.83 |
| 01/01/1997 | Bill | 1996 Tax Bill | $4,593.66 | $4,593.66 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-4,702.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $4,702.40 | $4,702.40 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-4,300.56 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $4,300.56 | $4,300.56 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-4,300.56 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $4,300.56 | $4,300.56 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-4,108.88 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $4,108.88 | $4,108.88 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-4,108.88 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $4,108.88 | $4,108.88 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-4,115.80 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $4,115.80 | $4,115.80 |