Tax Account 05-254-32-001
Owners
FARMHOUSE FALLS LTD
21910 TYROLITE AVE
PARKER, CO 80138-8772
Account Summary
| Account ID | 05-254-32-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1025 N GREENWOOD ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,015.51 |
| Taxed incl Special Assessments | $2,015.51 |
| Paid | $2,101.13 |
| 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 | $2,015.51 | $5.00 | $80.62 | $2,101.13 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,383.08 | $0.00 | $27.66 | $1,410.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,397.88 | $0.00 | $0.00 | $1,397.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,160.02 | $10.00 | $131.78 | $1,301.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,222.72 | $10.00 | $61.14 | $1,293.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $754.06 | $0.00 | $0.00 | $754.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $754.12 | $0.00 | $0.00 | $754.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $565.62 | $0.00 | $0.00 | $565.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $571.28 | $0.00 | $0.00 | $571.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $537.42 | $0.00 | $0.00 | $537.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $535.42 | $0.00 | $0.00 | $535.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $505.64 | $0.00 | $0.00 | $505.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $506.76 | $0.00 | $0.00 | $506.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $637.21 | $0.00 | $0.00 | $637.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $615.94 | $0.00 | $0.00 | $615.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $763.62 | $0.00 | $0.00 | $763.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $740.84 | $0.00 | $0.00 | $740.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $637.34 | $0.00 | $0.00 | $637.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $648.76 | $0.00 | $0.00 | $648.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $701.38 | $10.00 | $42.08 | $753.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $671.22 | $0.00 | $0.00 | $671.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $641.06 | $10.80 | $32.05 | $683.91 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $632.06 | $10.00 | $37.92 | $679.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $693.54 | $10.00 | $41.61 | $745.15 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $626.02 | $0.00 | $12.52 | $638.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $488.70 | $0.00 | $0.00 | $488.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $480.04 | $0.00 | $14.40 | $494.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $411.60 | $0.00 | $0.00 | $411.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $415.72 | $0.00 | $0.00 | $415.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $467.14 | $0.00 | $0.00 | $467.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $478.20 | $0.00 | $0.00 | $478.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $508.12 | $0.00 | $0.00 | $508.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $508.12 | $0.00 | $0.00 | $508.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $477.84 | $0.00 | $4.78 | $482.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $477.84 | $0.00 | $0.00 | $477.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $467.18 | $0.00 | $0.00 | $467.18 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 605 | City Weed Lien | 782.59 | 790.50 | .00 | .00 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.54 | 8.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/17/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 002085 | $2,101.13 | $3,348.75 |
| 08/17/2026 | PAYMENT | SENIOR CHIEF HOLDINGS LLC CHECK 00106 M AD | $-2,101.13 | $1,247.62 |
| 08/17/2026 | INTEREST | ACCRUED INTEREST | $40.31 | $3,348.75 |
| 08/17/2026 | INTEREST | ACCRUED INTEREST | $40.31 | $3,308.44 |
| 08/17/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $3,268.13 |
| 01/19/2026 | BILL | FARMHOUSE FALLS LTD | $2,015.51 | $3,263.13 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,374.63 | $1,247.62 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-36.11 | $2,622.25 |
| 06/30/2025 | INTEREST | 2024 Interest/Penalty | $27.66 | $2,658.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,383.08 | $2,630.70 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,362.48 | $1,247.62 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-35.40 | $2,610.10 |
| 01/30/2024 | PAYMENT | 2022 - Bill Payment | $-1,267.53 | $2,645.50 |
| 01/30/2024 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,913.03 |
| 01/30/2024 | PAYMENT | 2022 - Bill Payment | $-24.27 | $3,923.03 |
| 01/30/2024 | INTEREST | 2022 Interest/Penalty | $131.78 | $3,947.30 |
| 01/30/2024 | INTEREST | 2022 Interest/Penalty | $10.00 | $3,815.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,397.88 | $3,805.52 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,247.62 | $2,407.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,160.02 | $1,160.02 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-24.05 | $0.00 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $24.05 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,259.81 | $34.05 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,293.86 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $61.14 | $1,283.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,222.72 | $1,222.72 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-13.92 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-740.14 | $13.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $754.06 | $754.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-370.10 | $6.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-370.10 | $377.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.96 | $747.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $754.12 | $754.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.78 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-277.03 | $5.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-277.03 | $282.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.78 | $559.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $565.62 | $565.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.78 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-279.86 | $5.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.78 | $285.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-279.86 | $291.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $571.28 | $571.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-265.04 | $3.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.67 | $268.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-265.04 | $272.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $537.42 | $537.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-264.04 | $3.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.67 | $267.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-264.04 | $271.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $535.42 | $535.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-249.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.46 | $249.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-249.36 | $252.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.46 | $502.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $505.64 | $505.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-249.92 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.46 | $249.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-249.92 | $253.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.46 | $503.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $506.76 | $506.76 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.31 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-314.29 | $4.31 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.32 | $318.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-314.29 | $322.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $637.21 | $637.21 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-307.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-307.97 | $307.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $615.94 | $615.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-381.81 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-381.81 | $381.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $763.62 | $763.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-370.42 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-370.42 | $370.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $740.84 | $740.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-318.67 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-318.67 | $318.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $637.34 | $637.34 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-648.76 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $648.76 | $648.76 |
| 11/27/2007 | LIEN | 2006 Redemption Payment | $-791.60 | $0.00 |
| 11/27/2007 | LIEN | 2006 Redemption Interest/Fee | $26.14 | $791.60 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $765.46 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-743.46 | $775.46 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $42.08 | $1,518.92 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,476.84 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $765.46 | $1,466.84 |
| 01/01/2007 | BILL | 2006 Tax Bill | $701.38 | $701.38 |
| 05/11/2006 | PAYMENT | 2005 - Bill Payment | $-335.61 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-335.61 | $335.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $671.22 | $671.22 |
| 09/26/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $0.00 |
| 09/26/2005 | PAYMENT | 2004 - Bill Payment | $-673.11 | $10.80 |
| 09/26/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $683.91 |
| 09/26/2005 | INTEREST | 2004 Interest/Penalty | $32.05 | $673.11 |
| 03/01/2005 | LIEN | 2003 Redemption Payment | $-725.18 | $641.06 |
| 03/01/2005 | LIEN | 2003 Redemption Interest/Fee | $41.20 | $1,366.24 |
| 01/01/2005 | BILL | 2004 Tax Bill | $641.06 | $1,325.04 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-669.98 | $683.98 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,353.96 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,363.96 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $37.92 | $1,353.96 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $683.98 | $1,316.04 |
| 01/13/2004 | LIEN | 2002 Redemption Payment | $-783.62 | $632.06 |
| 01/13/2004 | LIEN | 2002 Redemption Interest/Fee | $34.47 | $1,415.68 |
| 01/01/2004 | BILL | 2003 Tax Bill | $632.06 | $1,381.21 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $749.15 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-735.15 | $759.15 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $41.61 | $1,494.30 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,452.69 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $749.15 | $1,442.69 |
| 01/01/2003 | BILL | 2002 Tax Bill | $693.54 | $693.54 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-638.54 | $0.00 |
| 06/07/2002 | INTEREST | 2001 Interest/Penalty | $12.52 | $638.54 |
| 01/01/2002 | BILL | 2001 Tax Bill | $626.02 | $626.02 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-488.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $488.70 | $488.70 |
| 07/25/2000 | PAYMENT | 1999 - Bill Payment | $-494.44 | $0.00 |
| 07/25/2000 | INTEREST | 1999 Interest/Penalty | $14.40 | $494.44 |
| 01/01/2000 | BILL | 1999 Tax Bill | $480.04 | $480.04 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-411.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $411.60 | $411.60 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-415.72 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $415.72 | $415.72 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-467.14 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $467.14 | $467.14 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-478.20 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $478.20 | $478.20 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-508.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $508.12 | $508.12 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-508.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $508.12 | $508.12 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-482.62 | $0.00 |
| 05/03/1993 | INTEREST | 1992 Interest/Penalty | $4.78 | $482.62 |
| 01/01/1993 | BILL | 1992 Tax Bill | $477.84 | $477.84 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-477.84 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $477.84 | $477.84 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-467.18 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $467.18 | $467.18 |