Tax Account 05-242-13-001
Owners
FARNSWORTH SHAWN MASSEY
1202 W 31ST ST
PUEBLO, CO 81008-1298
FARNSWORTH LOUIS D III
Account Summary
| Account ID | 05-242-13-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1202 W 31ST ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,186.21 |
| Taxed incl Special Assessments | $3,186.21 |
| Paid | $3,186.21 |
| 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 | $3,186.21 | $0.00 | $0.00 | $3,186.21 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,549.02 | $0.00 | $0.00 | $2,549.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,576.36 | $0.00 | $0.00 | $2,576.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,591.04 | $0.00 | $0.00 | $2,591.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,673.44 | $0.00 | $0.00 | $2,673.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,141.04 | $0.00 | $0.00 | $2,141.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,141.78 | $0.00 | $0.00 | $2,141.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,758.74 | $0.00 | $0.00 | $1,758.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,776.32 | $0.00 | $0.00 | $1,776.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,706.58 | $0.00 | $0.00 | $1,706.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,700.18 | $0.00 | $0.00 | $1,700.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,757.30 | $0.00 | $0.00 | $1,757.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,761.24 | $0.00 | $0.00 | $1,761.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,848.29 | $0.00 | $0.00 | $1,848.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,786.60 | $0.00 | $0.00 | $1,786.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,881.26 | $0.00 | $0.00 | $1,881.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,824.30 | $0.00 | $0.00 | $1,824.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,922.18 | $0.00 | $0.00 | $1,922.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,956.64 | $0.00 | $0.00 | $1,956.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,892.82 | $0.00 | $0.00 | $1,892.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,128.06 | $0.00 | $0.00 | $1,128.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,105.94 | $0.00 | $5.53 | $1,111.47 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,090.40 | $0.00 | $0.00 | $1,090.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,186.90 | $0.00 | $0.00 | $1,186.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,071.32 | $0.00 | $0.00 | $1,071.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,113.50 | $0.00 | $0.00 | $1,113.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,093.78 | $0.00 | $0.00 | $1,093.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,177.68 | $0.00 | $23.55 | $1,201.23 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,189.46 | $0.00 | $0.00 | $1,189.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,089.68 | $0.00 | $32.69 | $1,122.37 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,115.48 | $13.50 | $66.93 | $1,195.91 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,167.54 | $0.00 | $0.00 | $1,167.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,167.54 | $0.00 | $0.00 | $1,167.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,191.40 | $0.00 | $0.00 | $1,191.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $928.18 | $0.00 | $0.00 | $928.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $879.90 | $0.00 | $0.00 | $879.90 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 67.54 | 68.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.57 | 59.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.57 | 59.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.56 | 50.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.56 | 50.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.14 | 39.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.14 | 39.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.58 | 35.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.58 | 35.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.78 | 25.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,593.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,593.11 | $1,593.10 |
| 01/19/2026 | BILL | FARNSWORTH SHAWN MASSEY | $3,186.21 | $3,186.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,244.93 | $29.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,244.93 | $1,274.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.58 | $2,519.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,549.02 | $2,549.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,258.60 | $29.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,258.60 | $1,288.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.58 | $2,546.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,576.36 | $2,576.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,270.49 | $25.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.03 | $1,295.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,270.49 | $1,320.55 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,591.04 | $2,591.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,311.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.03 | $1,311.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,311.69 | $1,336.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.03 | $2,648.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,673.44 | $2,673.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,050.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.77 | $1,050.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.77 | $1,070.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,050.75 | $1,090.29 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,141.04 | $2,141.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,051.12 | $19.77 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-19.77 | $1,070.89 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,051.12 | $1,090.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,141.78 | $2,141.78 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-17.97 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-861.40 | $17.97 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-861.40 | $879.37 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-17.97 | $1,740.77 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,758.74 | $1,758.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-870.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.97 | $870.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-870.19 | $888.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.97 | $1,758.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,776.32 | $1,776.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-841.64 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.65 | $841.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.65 | $853.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-841.64 | $864.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,706.58 | $1,706.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.65 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-838.44 | $11.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-838.44 | $850.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.65 | $1,688.53 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,700.18 | $1,700.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.02 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-866.63 | $12.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.02 | $878.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-866.63 | $890.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,757.30 | $1,757.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-868.60 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.02 | $868.60 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-12.02 | $880.62 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-868.60 | $892.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,761.24 | $1,761.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-911.63 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.51 | $911.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-911.63 | $924.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.52 | $1,835.77 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,848.29 | $1,848.29 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-893.30 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-893.30 | $893.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,786.60 | $1,786.60 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-940.63 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-940.63 | $940.63 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,881.26 | $1,881.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-912.15 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-912.15 | $912.15 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,824.30 | $1,824.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-961.09 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-961.09 | $961.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,922.18 | $1,922.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-978.32 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-978.32 | $978.32 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,956.64 | $1,956.64 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-946.41 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-946.41 | $946.41 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,892.82 | $1,892.82 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-564.03 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-564.03 | $564.03 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,128.06 | $1,128.06 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-558.50 | $0.00 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $5.53 | $558.50 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-552.97 | $552.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,105.94 | $1,105.94 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-545.20 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-545.20 | $545.20 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,090.40 | $1,090.40 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-593.45 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-593.45 | $593.45 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,186.90 | $1,186.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-535.66 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-535.66 | $535.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,071.32 | $1,071.32 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-556.75 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-556.75 | $556.75 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,113.50 | $1,113.50 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-546.89 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-546.89 | $546.89 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,093.78 | $1,093.78 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-1,201.23 | $0.00 |
| 06/21/1999 | INTEREST | 1998 Interest/Penalty | $23.55 | $1,201.23 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,177.68 | $1,177.68 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-1,189.46 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,189.46 | $1,189.46 |
| 07/31/1997 | PAYMENT | 1996 - Bill Payment | $-1,122.37 | $0.00 |
| 07/31/1997 | INTEREST | 1996 Interest/Penalty | $32.69 | $1,122.37 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,089.68 | $1,089.68 |
| 11/20/1996 | LIEN | 1995 Redemption Payment | $-1,234.91 | $0.00 |
| 11/20/1996 | LIEN | 1995 Redemption Interest/Fee | $35.00 | $1,234.91 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-1,182.41 | $1,199.91 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $2,382.32 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $2,395.82 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $66.93 | $2,382.32 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $1,199.91 | $2,315.39 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,115.48 | $1,115.48 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-1,167.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,167.54 | $1,167.54 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,167.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,167.54 | $1,167.54 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,191.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,191.40 | $1,191.40 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-928.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $928.18 | $928.18 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-879.90 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $879.90 | $879.90 |