Tax Account 04-250-00-053
Owners
FARR MARY M TRUST
105 MASSEY RD
PUEBLO, CO 81006-9333
Account Summary
| Account ID | 04-250-00-053 |
|---|---|
| Account Type | Real Estate |
| Location | 105 MASSEY RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $530.77 |
| Taxed incl Special Assessments | $530.77 |
| Paid | $530.77 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $530.77 | $0.00 | $0.00 | $530.77 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $506.34 | $0.00 | $0.00 | $506.34 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $512.86 | $0.00 | $0.00 | $512.86 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $508.52 | $0.00 | $0.00 | $508.52 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $521.38 | $0.00 | $0.00 | $521.38 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $368.12 | $0.00 | $0.00 | $368.12 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $367.48 | $0.00 | $0.00 | $367.48 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $319.90 | $0.00 | $0.00 | $319.90 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $320.32 | $0.00 | $0.00 | $320.32 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $272.40 | $0.00 | $0.00 | $272.40 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $271.28 | $0.00 | $0.00 | $271.28 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $269.12 | $0.00 | $0.00 | $269.12 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $267.46 | $0.00 | $0.00 | $267.46 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $336.80 | $0.00 | $0.00 | $336.80 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $662.16 | $0.00 | $0.00 | $662.16 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $749.06 | $0.00 | $0.00 | $749.06 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $755.60 | $0.00 | $0.00 | $755.60 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $404.98 | $0.00 | $0.00 | $404.98 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $411.00 | $0.00 | $0.00 | $411.00 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $390.50 | $0.00 | $0.00 | $390.50 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $760.82 | $0.00 | $0.00 | $760.82 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $769.78 | $0.00 | $0.00 | $769.78 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $760.50 | $0.00 | $0.00 | $760.50 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $385.24 | $0.00 | $0.00 | $385.24 | $0.00 | $0.00 | 11.2974 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2026 | PAYMENT | FARR MARY, DON, NATHAN CHECK 8071 C KW | $-530.77 | $0.00 |
| 01/19/2026 | Bill | FARR MARY M TRUST | $530.77 | $530.77 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-18.08 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-488.26 | $18.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $506.34 | $506.34 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-494.78 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-18.08 | $494.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $512.86 | $512.86 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-495.80 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-12.72 | $495.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $508.52 | $508.52 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-12.72 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-508.66 | $12.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $521.38 | $521.38 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-359.14 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-8.98 | $359.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $368.12 | $368.12 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-8.98 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-358.50 | $8.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $367.48 | $367.48 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-7.76 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-312.14 | $7.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $319.90 | $319.90 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-7.76 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-312.56 | $7.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $320.32 | $320.32 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-4.44 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-267.96 | $4.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $272.40 | $272.40 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-4.44 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-266.84 | $4.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $271.28 | $271.28 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-264.70 | $0.00 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.42 | $264.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $269.12 | $269.12 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-4.42 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-263.04 | $4.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $267.46 | $267.46 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.54 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-331.26 | $5.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $336.80 | $336.80 |
| 04/11/2012 | PAYMENT | 2011 - Bill Payment | $-662.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $662.16 | $662.16 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-749.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $749.06 | $749.06 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-755.60 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $755.60 | $755.60 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-404.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $404.98 | $404.98 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-411.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $411.00 | $411.00 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-390.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $390.50 | $390.50 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-760.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $760.82 | $760.82 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-769.78 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $769.78 | $769.78 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-760.50 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $760.50 | $760.50 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-385.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $385.24 | $385.24 |