Tax Account 04-193-16-020
Owners
FARNSWORTH FAMILY RENTALS LLC
1202 W 31ST ST
PUEBLO, CO 81008-1298
Account Summary
| Account ID | 04-193-16-020 |
|---|---|
| Account Type | Real Estate |
| Location | 7 DEER RUN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,151.35 |
| Taxed incl Special Assessments | $2,151.35 |
| Paid | $2,151.35 |
| 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 | $2,151.35 | $0.00 | $0.00 | $2,151.35 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,921.66 | $0.00 | $0.00 | $1,921.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,942.24 | $0.00 | $0.00 | $1,942.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,786.92 | $0.00 | $0.00 | $1,786.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,843.24 | $0.00 | $0.00 | $1,843.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,537.40 | $0.00 | $0.00 | $1,537.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,537.62 | $0.00 | $0.00 | $1,537.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,245.86 | $0.00 | $0.00 | $1,245.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,258.32 | $0.00 | $0.00 | $1,258.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,150.34 | $0.00 | $0.00 | $1,150.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,146.02 | $0.00 | $0.00 | $1,146.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,201.62 | $0.00 | $0.00 | $1,201.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,204.32 | $0.00 | $0.00 | $1,204.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,312.05 | $0.00 | $0.00 | $1,312.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,268.24 | $0.00 | $0.00 | $1,268.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,352.42 | $0.00 | $0.00 | $1,352.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,311.28 | $0.00 | $0.00 | $1,311.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,388.44 | $0.00 | $0.00 | $1,388.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,413.34 | $0.00 | $0.00 | $1,413.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,353.84 | $0.00 | $0.00 | $1,353.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,295.64 | $0.00 | $0.00 | $1,295.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,311.46 | $0.00 | $0.00 | $1,311.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,293.06 | $0.00 | $0.00 | $1,293.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,493.34 | $0.00 | $0.00 | $1,493.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,347.94 | $0.00 | $0.00 | $1,347.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,216.00 | $0.00 | $0.00 | $1,216.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,194.46 | $0.00 | $0.00 | $1,194.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $399.84 | $0.00 | $0.00 | $399.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $357.18 | $0.00 | $0.00 | $357.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $43.48 | $0.00 | $0.00 | $43.48 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.60 | 46.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.92 | 46.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.92 | 46.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.59 | 17.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,075.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,075.68 | $1,075.67 |
| 01/19/2026 | BILL | FARNSWORTH FAMILY RENTALS LLC | $2,151.35 | $2,151.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-937.64 | $23.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.19 | $960.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-937.64 | $984.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,921.66 | $1,921.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-947.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.19 | $947.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.19 | $971.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-947.93 | $994.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,942.24 | $1,942.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-876.20 | $17.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.26 | $893.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-876.20 | $910.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,786.92 | $1,786.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-904.36 | $17.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.26 | $921.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-904.36 | $938.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,843.24 | $1,843.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.20 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-754.50 | $14.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-754.50 | $768.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.20 | $1,523.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,537.40 | $1,537.40 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-28.40 | $0.00 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,509.22 | $28.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,537.62 | $1,537.62 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.73 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-610.20 | $12.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.73 | $622.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-610.20 | $635.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,245.86 | $1,245.86 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.73 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-616.43 | $12.73 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.73 | $629.16 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-616.43 | $641.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,258.32 | $1,258.32 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.85 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-567.32 | $7.85 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-567.32 | $575.17 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.85 | $1,142.49 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,150.34 | $1,150.34 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-565.16 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.85 | $565.16 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-565.16 | $573.01 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.85 | $1,138.17 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,146.02 | $1,146.02 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-592.59 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.22 | $592.59 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-592.59 | $600.81 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.22 | $1,193.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,201.62 | $1,201.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.22 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-593.94 | $8.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-593.94 | $602.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.22 | $1,196.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,204.32 | $1,204.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.88 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-647.14 | $8.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-647.14 | $656.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.89 | $1,303.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,312.05 | $1,312.05 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-634.12 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-634.12 | $634.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,268.24 | $1,268.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-676.21 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-676.21 | $676.21 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,352.42 | $1,352.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-655.64 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-655.64 | $655.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,311.28 | $1,311.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-694.22 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-694.22 | $694.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,388.44 | $1,388.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-706.67 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-706.67 | $706.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,413.34 | $1,413.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-676.92 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-676.92 | $676.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,353.84 | $1,353.84 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-647.82 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-647.82 | $647.82 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,295.64 | $1,295.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-655.73 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-655.73 | $655.73 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,311.46 | $1,311.46 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-646.53 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-646.53 | $646.53 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,293.06 | $1,293.06 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-746.67 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-746.67 | $746.67 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,493.34 | $1,493.34 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-673.97 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-673.97 | $673.97 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,347.94 | $1,347.94 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-608.00 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-608.00 | $608.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,216.00 | $1,216.00 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-597.23 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-597.23 | $597.23 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,194.46 | $1,194.46 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-399.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $399.84 | $399.84 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-357.18 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $357.18 | $357.18 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-43.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $43.48 | $43.48 |