Tax Account 04-181-32-102
Owners
FARMER MARY R
5 TERRACE DR
PUEBLO, CO 81001-1135
Account Summary
| Account ID | 04-181-32-102 |
|---|---|
| Account Type | Real Estate |
| Location | 5 TERRACE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,024.37 |
| Taxed incl Special Assessments | $1,024.37 |
| Paid | $0.00 |
| Bill Total | $1,034.61 |
| Interest | $10.24 |
| Bill Balance | $1,024.37 |
| Prior Billed* | $1,024.37 |
| Total Account Balance** | $1,039.74 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $836.34 | $0.00 | $0.00 | $836.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $846.10 | $0.00 | $0.00 | $846.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $739.00 | $0.00 | $0.00 | $739.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,460.68 | $0.00 | $0.00 | $1,460.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,282.00 | $0.00 | $0.00 | $1,282.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,282.06 | $0.00 | $0.00 | $1,282.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,020.60 | $0.00 | $0.00 | $1,020.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,030.80 | $0.00 | $0.00 | $1,030.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,063.76 | $0.00 | $0.00 | $1,063.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,059.76 | $0.00 | $0.00 | $1,059.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $985.76 | $0.00 | $0.00 | $985.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $987.96 | $0.00 | $0.00 | $987.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,068.47 | $0.00 | $0.00 | $1,068.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,032.80 | $0.00 | $30.98 | $1,063.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,155.90 | $0.00 | $0.00 | $1,155.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,120.84 | $0.00 | $0.00 | $1,120.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $560.56 | $0.00 | $0.00 | $560.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $570.62 | $0.00 | $0.00 | $570.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $542.42 | $0.00 | $0.00 | $542.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,038.20 | $0.00 | $0.00 | $1,038.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,004.16 | $0.00 | $0.00 | $1,004.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $990.06 | $0.00 | $0.00 | $990.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $533.68 | $0.00 | $0.00 | $533.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $963.42 | $0.00 | $0.00 | $963.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $903.58 | $0.00 | $0.00 | $903.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $887.58 | $0.00 | $0.00 | $887.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $866.04 | $0.00 | $0.00 | $866.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $874.70 | $0.00 | $0.00 | $874.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $856.58 | $0.00 | $0.00 | $856.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $876.86 | $0.00 | $0.00 | $876.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $960.28 | $0.00 | $0.00 | $960.28 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | .00 | 34.98 | 34.98 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.93 | 37.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.93 | 37.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.33 | 14.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FARMER MARY R | $1,024.37 | $1,024.37 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-799.04 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-37.30 | $799.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $836.34 | $836.34 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-37.30 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-808.80 | $37.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $846.10 | $846.10 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-711.66 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-27.34 | $711.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $739.00 | $739.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-716.67 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-13.67 | $716.67 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-13.67 | $730.34 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-716.67 | $744.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,460.68 | $1,460.68 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-629.16 | $0.00 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-11.84 | $629.16 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-11.84 | $641.00 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-629.16 | $652.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,282.00 | $1,282.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-629.19 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-11.84 | $629.19 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-629.19 | $641.03 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-11.84 | $1,270.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,282.06 | $1,282.06 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-499.87 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-10.43 | $499.87 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-10.43 | $510.30 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-499.87 | $520.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,020.60 | $1,020.60 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.43 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-504.97 | $10.43 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-504.97 | $515.40 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-10.43 | $1,020.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,030.80 | $1,030.80 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-7.26 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-524.62 | $7.26 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-7.26 | $531.88 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-524.62 | $539.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,063.76 | $1,063.76 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.26 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-522.62 | $7.26 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.26 | $529.88 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-522.62 | $537.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,059.76 | $1,059.76 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-486.14 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.74 | $486.14 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-6.74 | $492.88 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-486.14 | $499.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $985.76 | $985.76 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-6.74 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-487.24 | $6.74 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.74 | $493.98 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-487.24 | $500.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $987.96 | $987.96 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-527.00 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.23 | $527.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-527.00 | $534.23 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-7.24 | $1,061.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,068.47 | $1,068.47 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,063.78 | $0.00 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $30.98 | $1,063.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,032.80 | $1,032.80 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-1,155.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,155.90 | $1,155.90 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,120.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,120.84 | $1,120.84 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-560.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $560.56 | $560.56 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-570.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $570.62 | $570.62 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-542.42 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $542.42 | $542.42 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,038.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,038.20 | $1,038.20 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,004.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,004.16 | $1,004.16 |
| 01/13/2004 | PAYMENT | 2003 - Bill Payment | $-990.06 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $990.06 | $990.06 |
| 01/17/2003 | PAYMENT | 2002 - Bill Payment | $-533.68 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $533.68 | $533.68 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-963.42 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $963.42 | $963.42 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-903.58 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $903.58 | $903.58 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-887.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $887.58 | $887.58 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-866.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $866.04 | $866.04 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-874.70 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $874.70 | $874.70 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-428.29 | $0.00 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-428.29 | $428.29 |
| 01/01/1997 | Bill | 1996 Tax Bill | $856.58 | $856.58 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-438.43 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-438.43 | $438.43 |
| 01/01/1996 | Bill | 1995 Tax Bill | $876.86 | $876.86 |
| 05/19/1995 | PAYMENT | 1994 - Bill Payment | $-480.14 | $0.00 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-480.14 | $480.14 |
| 01/01/1995 | Bill | 1994 Tax Bill | $960.28 | $960.28 |