Tax Account 05-122-04-027
Owners
FARNSWORTH FAMILY RENTALS LLC
1202 W 31ST ST
PUEBLO, CO 81008-1298
Account Summary
| Account ID | 05-122-04-027 |
|---|---|
| Account Type | Real Estate |
| Location | 930 SILVERQUEEN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,192.09 |
| Taxed incl Special Assessments | $2,192.09 |
| Paid | $1,096.05 |
| Bill Total | $2,192.09 |
| Interest | $0.00 |
| Bill Balance | $1,096.04 |
| Prior Billed* | $1,096.04 |
| Total Account Balance** | $1,096.04 |
| 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 | $2,070.92 | $0.00 | $0.00 | $2,070.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,093.10 | $0.00 | $0.00 | $2,093.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,198.90 | $0.00 | $0.00 | $2,198.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,269.18 | $0.00 | $0.00 | $2,269.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,630.24 | $0.00 | $0.00 | $1,630.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,630.48 | $0.00 | $0.00 | $1,630.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,346.64 | $0.00 | $0.00 | $1,346.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,360.08 | $0.00 | $0.00 | $1,360.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,236.12 | $0.00 | $0.00 | $1,236.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,231.48 | $0.00 | $0.00 | $1,231.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $634.42 | $0.00 | $0.00 | $634.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $391.50 | $0.00 | $0.00 | $391.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $132.08 | $0.00 | $0.00 | $132.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $128.92 | $0.00 | $5.16 | $134.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $136.84 | $0.00 | $5.47 | $142.31 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $133.04 | $0.00 | $0.00 | $133.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $61.06 | $0.00 | $1.83 | $62.89 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $62.16 | $0.00 | $0.00 | $62.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $64.56 | $0.00 | $0.00 | $64.56 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $61.80 | $0.00 | $0.00 | $61.80 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $64.60 | $0.00 | $0.00 | $64.60 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $63.70 | $0.00 | $0.32 | $64.02 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $62.62 | $0.00 | $0.00 | $62.62 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $32.54 | $0.00 | $0.00 | $32.54 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.47 | 23.46 | 23.48 | 23.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.91 | 49.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.91 | 49.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.06 | 42.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.06 | 42.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,096.05 | $1,096.04 |
| 01/19/2026 | Bill | FARNSWORTH FAMILY RENTALS LLC | $2,192.09 | $2,192.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,010.76 | $24.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.70 | $1,035.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,010.76 | $1,060.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,070.92 | $2,070.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,021.85 | $24.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.70 | $1,046.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,021.85 | $1,071.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,093.10 | $2,093.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,078.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.24 | $1,078.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.24 | $1,099.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,078.21 | $1,120.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,198.90 | $2,198.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,113.35 | $21.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,113.35 | $1,134.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.24 | $2,247.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,269.18 | $2,269.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-800.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.05 | $800.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-800.07 | $815.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.05 | $1,615.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,630.24 | $1,630.24 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-15.05 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-800.19 | $15.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-800.19 | $815.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.05 | $1,615.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,630.48 | $1,630.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-659.56 | $13.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.76 | $673.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-659.56 | $687.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,346.64 | $1,346.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-666.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.76 | $666.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.76 | $680.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-666.28 | $693.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,360.08 | $1,360.08 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.44 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-609.62 | $8.44 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.44 | $618.06 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-609.62 | $626.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,236.12 | $1,236.12 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-607.30 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.44 | $607.30 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-607.30 | $615.74 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.44 | $1,223.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,231.48 | $1,231.48 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.34 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-312.87 | $4.34 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.34 | $317.21 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-312.87 | $321.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $634.42 | $634.42 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-390.02 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.48 | $390.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $391.50 | $391.50 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-131.58 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.50 | $131.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $132.08 | $132.08 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-134.08 | $0.00 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $5.16 | $134.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $128.92 | $128.92 |
| 08/16/2011 | PAYMENT | 2010 - Bill Payment | $-142.31 | $0.00 |
| 08/16/2011 | INTEREST | 2010 Interest/Penalty | $5.47 | $142.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $136.84 | $136.84 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-133.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $133.04 | $133.04 |
| 07/20/2009 | PAYMENT | 2008 - Bill Payment | $-62.89 | $0.00 |
| 07/20/2009 | INTEREST | 2008 Interest/Penalty | $1.83 | $62.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $61.06 | $61.06 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-62.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $62.16 | $62.16 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-64.56 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $64.56 | $64.56 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-30.90 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-30.90 | $30.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $61.80 | $61.80 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-32.30 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-32.30 | $32.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $64.60 | $64.60 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-32.17 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.32 | $32.17 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-31.85 | $31.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $63.70 | $63.70 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $31.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $62.62 | $62.62 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $16.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.54 | $32.54 |