Tax Account 05-122-09-004
Owners
FARNSWORTH FAMILY RENTALS LLC
1202 W 31ST ST
PUEBLO, CO 81008-1298
Account Summary
| Account ID | 05-122-09-004 |
|---|---|
| Account Type | Real Estate |
| Location | 5019 LANDMARK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,626.55 |
| Taxed incl Special Assessments | $1,626.55 |
| Paid | $813.28 |
| Bill Total | $1,626.55 |
| Interest | $0.00 |
| Bill Balance | $813.27 |
| Prior Billed* | $813.27 |
| Total Account Balance** | $813.27 |
| 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 | $1,300.14 | $0.00 | $0.00 | $1,300.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,314.04 | $0.00 | $0.00 | $1,314.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,188.02 | $0.00 | $0.00 | $1,188.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,226.70 | $0.00 | $0.00 | $1,226.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $982.20 | $0.00 | $0.00 | $982.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $982.40 | $0.00 | $0.00 | $982.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $809.90 | $0.00 | $0.00 | $809.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $818.00 | $0.00 | $0.00 | $818.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $760.92 | $0.00 | $0.00 | $760.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $758.08 | $0.00 | $0.00 | $758.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $721.48 | $0.00 | $0.00 | $721.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $723.08 | $0.00 | $0.00 | $723.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $794.48 | $0.00 | $0.00 | $794.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $767.96 | $0.00 | $0.00 | $767.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $873.20 | $0.00 | $0.00 | $873.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $846.54 | $0.00 | $0.00 | $846.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $912.06 | $0.00 | $0.00 | $912.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $928.42 | $0.00 | $0.00 | $928.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $922.44 | $0.00 | $0.00 | $922.44 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $882.80 | $0.00 | $0.00 | $882.80 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $864.20 | $0.00 | $0.00 | $864.20 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $189.14 | $0.00 | $0.00 | $189.14 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $350.10 | $0.00 | $0.00 | $350.10 | $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 | 34.47 | 17.40 | 17.42 | 17.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH GATEWAY MORTGAGE | $-813.28 | $813.27 |
| 01/19/2026 | Bill | FARNSWORTH FAMILY RENTALS LLC | $1,626.55 | $1,626.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-633.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.85 | $633.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.85 | $650.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-633.22 | $666.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,300.14 | $1,300.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-640.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.85 | $640.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-640.17 | $657.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.85 | $1,297.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,314.04 | $1,314.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-582.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.48 | $582.53 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-582.53 | $594.01 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-11.48 | $1,176.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,188.02 | $1,188.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.48 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-601.87 | $11.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-601.87 | $613.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.48 | $1,215.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,226.70 | $1,226.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-482.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.07 | $482.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-482.03 | $491.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.07 | $973.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $982.20 | $982.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-482.13 | $9.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.07 | $491.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-482.13 | $500.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $982.40 | $982.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-396.68 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.27 | $396.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-396.68 | $404.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.27 | $801.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $809.90 | $809.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-400.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.27 | $400.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-400.73 | $409.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.27 | $809.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $818.00 | $818.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-375.27 | $5.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-375.27 | $380.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.19 | $755.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $760.92 | $760.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-373.85 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.19 | $373.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-373.85 | $379.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.19 | $752.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $758.08 | $758.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.93 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-355.81 | $4.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-355.81 | $360.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.93 | $716.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $721.48 | $721.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.93 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-356.61 | $4.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.93 | $361.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-356.61 | $366.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $723.08 | $723.08 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-391.86 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.38 | $391.86 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-391.86 | $397.24 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.38 | $789.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $794.48 | $794.48 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-383.98 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-383.98 | $383.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $767.96 | $767.96 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-436.60 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-436.60 | $436.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $873.20 | $873.20 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-423.27 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-423.27 | $423.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $846.54 | $846.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-456.03 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-456.03 | $456.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $912.06 | $912.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-464.21 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-464.21 | $464.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $928.42 | $928.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-461.22 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-461.22 | $461.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $922.44 | $922.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-441.40 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-441.40 | $441.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $882.80 | $882.80 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-432.10 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-432.10 | $432.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $864.20 | $864.20 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-94.57 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-94.57 | $94.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $189.14 | $189.14 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-350.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $350.10 | $350.10 |
| 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 |