Tax Account 04-074-32-013
Owners
FAMILY HOMES LLC
21 GREENHORN DR
PUEBLO, CO 81004-4089
Account Summary
| Account ID | 04-074-32-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,822.87 |
| Taxed incl Special Assessments | $1,822.87 |
| Paid | $1,822.87 |
| 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 | $1,822.87 | $0.00 | $0.00 | $1,822.87 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,943.24 | $0.00 | $0.00 | $1,943.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,964.46 | $0.00 | $0.00 | $1,964.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,837.94 | $0.00 | $0.00 | $1,837.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,844.52 | $0.00 | $0.00 | $1,844.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,643.40 | $0.00 | $0.00 | $1,643.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,643.54 | $0.00 | $0.00 | $1,643.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,472.88 | $0.00 | $0.00 | $1,472.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,487.82 | $0.00 | $0.00 | $1,487.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,485.02 | $0.00 | $14.85 | $1,499.87 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,479.40 | $0.00 | $0.00 | $1,479.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,482.34 | $0.00 | $0.00 | $1,482.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,485.68 | $0.00 | $0.00 | $1,485.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,497.34 | $0.00 | $0.00 | $1,497.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,461.72 | $0.00 | $43.85 | $1,505.57 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,551.48 | $0.00 | $0.00 | $1,551.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,504.46 | $0.00 | $0.00 | $1,504.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,527.20 | $0.00 | $0.00 | $1,527.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,554.58 | $0.00 | $15.55 | $1,570.13 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,615.02 | $0.00 | $0.00 | $1,615.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,471.64 | $0.00 | $0.00 | $1,471.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,489.58 | $0.00 | $0.00 | $1,489.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $79.14 | $0.00 | $0.00 | $79.14 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | FAMILY HOMES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-911.43 | $0.00 |
| 02/16/2026 | PAYMENT | FAMILY HOMES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-911.44 | $911.43 |
| 01/19/2026 | BILL | FAMILY HOMES LLC | $1,822.87 | $1,822.87 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,933.58 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.66 | $1,933.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,943.24 | $1,943.24 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,954.80 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-9.66 | $1,954.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,964.46 | $1,964.46 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-8.64 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,829.30 | $8.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,837.94 | $1,837.94 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-8.64 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,835.88 | $8.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,844.52 | $1,844.52 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,635.82 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-7.58 | $1,635.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,643.40 | $1,643.40 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,635.96 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-7.58 | $1,635.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,643.54 | $1,643.54 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-7.58 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,465.30 | $7.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,472.88 | $1,472.88 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,480.24 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-7.58 | $1,480.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,487.82 | $1,487.82 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.68 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,494.19 | $5.68 |
| 05/08/2017 | INTEREST | 2016 Interest/Penalty | $14.85 | $1,499.87 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,485.02 | $1,485.02 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,473.78 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-5.62 | $1,473.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,479.40 | $1,479.40 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,476.72 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.62 | $1,476.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,482.34 | $1,482.34 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.62 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,480.06 | $5.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,485.68 | $1,485.68 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-5.62 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,491.72 | $5.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,497.34 | $1,497.34 |
| 07/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,505.57 | $0.00 |
| 07/17/2012 | INTEREST | 2011 Interest/Penalty | $43.85 | $1,505.57 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,461.72 | $1,461.72 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,551.48 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,551.48 | $1,551.48 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,504.46 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,504.46 | $1,504.46 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,527.20 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,527.20 | $1,527.20 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,570.13 | $0.00 |
| 05/05/2008 | INTEREST | 2007 Interest/Penalty | $15.55 | $1,570.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,554.58 | $1,554.58 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,615.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,615.02 | $1,615.02 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,471.64 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,471.64 | $1,471.64 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,489.58 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,489.58 | $1,489.58 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-79.14 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $79.14 | $79.14 |