Tax Account 05-141-48-027
Owners
FARMER GLENN
4145 OUTLOOK BLVD UNIT G
PUEBLO, CO 81008-2625
Account Summary
| Account ID | 05-141-48-027 |
|---|---|
| Account Type | Real Estate |
| Location | 4145 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,097.64 |
| Taxed incl Special Assessments | $1,097.64 |
| Paid | $548.82 |
| Bill Total | $1,097.64 |
| Interest | $0.00 |
| Bill Balance | $548.82 |
| Prior Billed* | $548.82 |
| Total Account Balance** | $548.82 |
| 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 | $1,150.86 | $0.00 | $0.00 | $1,150.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,164.12 | $0.00 | $0.00 | $1,164.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,388.82 | $0.00 | $0.00 | $1,388.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,432.70 | $0.00 | $0.00 | $1,432.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,090.96 | $0.00 | $0.00 | $1,090.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,092.96 | $0.00 | $0.00 | $1,092.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $865.28 | $0.00 | $0.00 | $865.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $873.92 | $0.00 | $0.00 | $873.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $905.22 | $0.00 | $0.00 | $905.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $901.82 | $0.00 | $0.00 | $901.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $869.30 | $0.00 | $0.00 | $869.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $871.24 | $0.00 | $0.00 | $871.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $890.03 | $0.00 | $0.00 | $890.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $860.32 | $0.00 | $0.00 | $860.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $919.54 | $0.00 | $0.00 | $919.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $891.20 | $0.00 | $0.00 | $891.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $920.38 | $0.00 | $0.00 | $920.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $936.90 | $0.00 | $0.00 | $936.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $985.06 | $0.00 | $0.00 | $985.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $942.70 | $0.00 | $0.00 | $942.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $500.12 | $0.00 | $0.00 | $500.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $46.32 | $0.00 | $0.00 | $46.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $45.54 | $0.00 | $0.00 | $45.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $41.12 | $0.00 | $0.00 | $41.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $38.66 | $0.00 | $0.00 | $38.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $23.52 | $0.00 | $0.94 | $24.46 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 11.74 | 11.76 | 11.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.93 | 12.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-548.82 | $548.82 |
| 01/19/2026 | Bill | FARMER GLENN | $1,097.64 | $1,097.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-560.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.33 | $560.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-560.10 | $575.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.33 | $1,135.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,150.86 | $1,150.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-566.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.33 | $566.73 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-15.33 | $582.06 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-566.73 | $597.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,164.12 | $1,164.12 |
| 05/17/2023 | PAYMENT | 2022 - Bill Payment | $-13.41 | $0.00 |
| 05/17/2023 | PAYMENT | 2022 - Bill Payment | $-681.00 | $13.41 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-681.00 | $694.41 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-13.41 | $1,375.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,388.82 | $1,388.82 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.41 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-702.94 | $13.41 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-702.94 | $716.35 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.41 | $1,419.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,432.70 | $1,432.70 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.96 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-536.52 | $8.96 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-536.52 | $545.48 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.96 | $1,082.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,090.96 | $1,090.96 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.09 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-536.39 | $10.09 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-536.39 | $546.48 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.09 | $1,082.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,092.96 | $1,092.96 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-423.80 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.84 | $423.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-423.80 | $432.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.84 | $856.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $865.28 | $865.28 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-428.12 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.84 | $428.12 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-428.12 | $436.96 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.84 | $865.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $873.92 | $873.92 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-446.43 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.18 | $446.43 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.18 | $452.61 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-446.43 | $458.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $905.22 | $905.22 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.18 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-444.73 | $6.18 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-444.73 | $450.91 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.18 | $895.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $901.82 | $901.82 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.94 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-428.71 | $5.94 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.94 | $434.65 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-428.71 | $440.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $869.30 | $869.30 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-5.94 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-429.68 | $5.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-429.68 | $435.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.94 | $865.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $871.24 | $871.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-438.99 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.02 | $438.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-438.99 | $445.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.03 | $884.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $890.03 | $890.03 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-430.16 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-430.16 | $430.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $860.32 | $860.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-459.77 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-459.77 | $459.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $919.54 | $919.54 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-445.60 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-445.60 | $445.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $891.20 | $891.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-460.19 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-460.19 | $460.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $920.38 | $920.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-468.45 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-468.45 | $468.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $936.90 | $936.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-492.53 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-492.53 | $492.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $985.06 | $985.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-471.35 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-471.35 | $471.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $942.70 | $942.70 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-250.06 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-250.06 | $250.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $500.12 | $500.12 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-23.16 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-23.16 | $23.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $46.32 | $46.32 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $22.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $45.54 | $45.54 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $20.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $41.12 | $41.12 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-39.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $39.36 | $39.36 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-38.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $38.66 | $38.66 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-24.46 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $0.94 | $24.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $23.52 | $23.52 |