Tax Account 06-024-06-004
Owners
VOICE OF FAITH D/B/A/CONNECTIONS
160 E CROYEN DR
PUEBLO, CO 81007
Account Summary
| Account ID | 06-024-06-004 |
|---|---|
| Account Type | Real Estate |
| Location | 160 E CROYDEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,959.31 |
| Taxed incl Special Assessments | $2,959.31 |
| Paid | $1,479.66 |
| Bill Total | $2,959.31 |
| Interest | $0.00 |
| Bill Balance | $1,479.65 |
| Prior Billed* | $1,479.65 |
| Total Account Balance** | $1,479.65 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,438.10 | $0.00 | $0.00 | $2,438.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $174.20 | $0.00 | $1.74 | $175.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $620.84 | $0.00 | $0.00 | $620.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $618.86 | $0.00 | $0.00 | $618.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $575.60 | $0.00 | $0.00 | $575.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $574.02 | $0.00 | $0.00 | $574.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $574.34 | $0.00 | $5.75 | $580.09 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $575.04 | $0.00 | $0.00 | $575.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $575.98 | $0.00 | $13.03 | $589.01 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $571.16 | $0.00 | $11.43 | $582.59 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $571.62 | $0.00 | $22.86 | $594.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $567.90 | $0.00 | $17.04 | $584.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $10.00 | $34.23 | $614.77 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $10.00 | $0.00 | $578.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $644.28 | $0.00 | $0.00 | $644.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $650.08 | $0.00 | $0.00 | $650.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $324.68 | $0.00 | $0.00 | $324.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $329.68 | $0.00 | $0.00 | $329.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $353.04 | $0.00 | $0.00 | $353.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $339.48 | $0.00 | $0.00 | $339.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $365.84 | $0.00 | $3.66 | $369.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $359.92 | $0.00 | $0.00 | $359.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $345.98 | $0.00 | $0.00 | $345.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $323.42 | $0.00 | $0.00 | $323.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $322.94 | $0.00 | $0.00 | $322.94 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $321.22 | $0.00 | $0.00 | $321.22 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $201.20 | $0.00 | $0.00 | $201.20 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $205.22 | $0.00 | $0.00 | $205.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $219.24 | $0.00 | $0.00 | $219.24 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $218.68 | $0.00 | $0.00 | $218.68 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $222.80 | $0.00 | $0.00 | $222.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $669.56 | $0.00 | $0.00 | $669.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $178.24 | $0.00 | $0.89 | $179.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $356.48 | $0.00 | $0.00 | $356.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $342.24 | $0.00 | $0.00 | $342.24 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 19.74 | 19.76 | 19.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.00 | 38.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | VOICE OF FAITH D/B/A/CONNECTIONS CHECK 1054 C KW | $-1,479.66 | $1,479.65 |
| 01/19/2026 | Bill | VOICE OF FAITH D/B/A/CONNECTIONS | $2,959.31 | $2,959.31 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-2,399.72 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-38.38 | $2,399.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,438.10 | $2,438.10 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-168.51 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-7.43 | $168.51 |
| 05/07/2024 | INTEREST | 2023 Interest/Penalty | $1.74 | $175.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $174.20 | $174.20 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1.98 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-618.86 | $1.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $620.84 | $620.84 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1.98 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-616.88 | $1.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $618.86 | $618.86 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-573.76 | $0.00 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-1.84 | $573.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $575.60 | $575.60 |
| 07/10/2020 | PAYMENT | 2019 - Bill Payment | $-1.84 | $0.00 |
| 07/10/2020 | PAYMENT | 2019 - Bill Payment | $-572.18 | $1.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $574.02 | $574.02 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-1.86 | $0.00 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-578.23 | $1.86 |
| 05/22/2019 | INTEREST | 2018 Interest/Penalty | $5.75 | $580.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $574.34 | $574.34 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-573.20 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $573.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $575.04 | $575.04 |
| 08/08/2017 | PAYMENT | 2016 - Bill Payment | $-587.60 | $0.00 |
| 08/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.41 | $587.60 |
| 08/08/2017 | INTEREST | 2016 Interest/Penalty | $13.03 | $589.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $575.98 | $575.98 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-1.39 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-581.20 | $1.39 |
| 06/13/2016 | INTEREST | 2015 Interest/Penalty | $11.43 | $582.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $571.16 | $571.16 |
| 10/08/2015 | LIEN | 2014 Redemption Payment | $-614.47 | $0.00 |
| 10/08/2015 | LIEN | 2014 Redemption Interest/Fee | $14.99 | $614.47 |
| 10/08/2015 | LIEN | 2013 Redemption Payment | $-668.66 | $599.48 |
| 10/08/2015 | LIEN | 2013 Redemption Interest/Fee | $78.72 | $1,268.14 |
| 10/08/2015 | LIEN | 2012 Redemption Payment | $-764.45 | $1,189.42 |
| 10/08/2015 | LIEN | 2012 Redemption Interest/Fee | $137.68 | $1,953.87 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-593.07 | $1,816.19 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.41 | $2,409.26 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $22.86 | $2,410.67 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $599.48 | $2,387.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $571.62 | $1,788.33 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-1.40 | $1,216.71 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-583.54 | $1,218.11 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $17.04 | $1,801.65 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $589.94 | $1,784.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $567.90 | $1,194.67 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-603.33 | $626.77 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,230.10 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.44 | $1,240.10 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,241.54 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $34.23 | $1,231.54 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $626.77 | $1,197.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $570.54 | $570.54 |
| 10/03/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/03/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $10.00 |
| 10/03/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $578.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.86 | $568.86 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-644.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $644.28 | $644.28 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-650.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $650.08 | $650.08 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-324.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $324.68 | $324.68 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-329.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $329.68 | $329.68 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-353.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $353.04 | $353.04 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-169.74 | $0.00 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-169.74 | $169.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $339.48 | $339.48 |
| 07/12/2005 | PAYMENT | 2004 - Bill Payment | $-186.58 | $0.00 |
| 07/12/2005 | INTEREST | 2004 Interest/Penalty | $3.66 | $186.58 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-182.92 | $182.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $365.84 | $365.84 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-179.96 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-179.96 | $179.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $359.92 | $359.92 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-172.99 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-172.99 | $172.99 |
| 01/01/2003 | Bill | 2002 Tax Bill | $345.98 | $345.98 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-161.71 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-161.71 | $161.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $323.42 | $323.42 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-161.47 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-161.47 | $161.47 |
| 01/01/2001 | Bill | 2000 Tax Bill | $322.94 | $322.94 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-160.61 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-160.61 | $160.61 |
| 01/01/2000 | Bill | 1999 Tax Bill | $321.22 | $321.22 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-100.60 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-100.60 | $100.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $201.20 | $201.20 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-102.61 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-102.61 | $102.61 |
| 01/01/1998 | Bill | 1997 Tax Bill | $205.22 | $205.22 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-109.62 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-109.62 | $109.62 |
| 01/01/1997 | Bill | 1996 Tax Bill | $219.24 | $219.24 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-109.34 | $0.00 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-109.34 | $109.34 |
| 01/01/1996 | Bill | 1995 Tax Bill | $218.68 | $218.68 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-111.40 | $0.00 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-111.40 | $111.40 |
| 01/01/1995 | Bill | 1994 Tax Bill | $222.80 | $222.80 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-334.78 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-334.78 | $334.78 |
| 01/01/1994 | Bill | 1993 Tax Bill | $669.56 | $669.56 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-90.01 | $89.12 |
| 03/18/1993 | INTEREST | 1992 Interest/Penalty | $0.89 | $179.13 |
| 01/01/1993 | Bill | 1992 Tax Bill | $178.24 | $178.24 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-178.24 | $0.00 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-178.24 | $178.24 |
| 01/01/1992 | Bill | 1991 Tax Bill | $356.48 | $356.48 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-171.12 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-171.12 | $171.12 |
| 01/01/1991 | Bill | 1990 Tax Bill | $342.24 | $342.24 |