Tax Account 06-083-09-004

Owners

FARNEY JACOB R/FARNEY CHRISTINA L
7209 PEACHLEAF DR
COLORADO SPRINGS, CO 80925-9499

Account Summary

Account ID 06-083-09-004
Account Type Real Estate
Location 1270 W CARRIZO SPRINGS AVE
PUEBLO WEST
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $846.95
Taxed incl Special Assessments $846.95
Paid $846.95
Bill Total $0.00
Interest $0.00
Bill Balance $0.00
Prior Billed* $0.00
Total Account Balance**
Ad Valorem Tax Rate 99.183
Tax District 70E (70E)
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$846.95$0.00$0.00$846.95$0.00$0.009.918370E
2024 REAL ESTATE TAXES$1,423.84$0.00$0.00$1,423.84$0.00$0.009.875470E
2023 REAL ESTATE TAXES$1,440.40$0.00$0.00$1,440.40$0.00$0.009.990770E
2022 REAL ESTATE TAXES$850.32$0.00$0.00$850.32$0.00$0.009.901870E
2021 REAL ESTATE TAXES$1,292.16$0.00$0.00$1,292.16$0.00$0.009.869970E
2020 REAL ESTATE TAXES$676.82$0.00$20.30$697.12$0.00$0.009.892470E
2019 REAL ESTATE TAXES$674.48$0.00$0.00$674.48$0.00$0.009.865170E
2018 REAL ESTATE TAXES$674.84$0.00$0.00$674.84$0.00$0.009.870570E
2017 REAL ESTATE TAXES$675.66$0.00$0.00$675.66$0.00$0.009.882670E
2016 REAL ESTATE TAXES$676.78$0.00$0.00$676.78$0.00$0.009.907370E
2015 REAL ESTATE TAXES$671.12$0.00$0.00$671.12$0.00$0.009.824270E
2014 REAL ESTATE TAXES$714.52$0.00$0.00$714.52$0.00$0.009.832070E
2013 REAL ESTATE TAXES$709.86$0.00$0.00$709.86$0.00$0.009.767770E
2012 REAL ESTATE TAXES$741.71$0.00$0.00$741.71$0.00$0.009.813470E
2011 REAL ESTATE TAXES$739.52$0.00$0.00$739.52$0.00$0.009.807970E
2010 REAL ESTATE TAXES$832.84$0.00$0.00$832.84$0.00$0.009.902970E
2009 REAL ESTATE TAXES$839.82$0.00$0.00$839.82$0.00$0.009.985970E
2008 REAL ESTATE TAXES$689.30$0.00$0.00$689.30$0.00$0.009.989970E
2007 REAL ESTATE TAXES$699.94$0.00$0.00$699.94$0.00$0.0010.144170E
2006 REAL ESTATE TAXES$457.32$0.00$0.00$457.32$0.00$0.0010.862470E
2005 REAL ESTATE TAXES$439.74$0.00$0.00$439.74$0.00$0.0010.445270E
2004 REAL ESTATE TAXES$378.22$0.00$0.00$378.22$0.00$0.0011.256370E
2003 REAL ESTATE TAXES$372.10$0.00$0.00$372.10$0.00$0.0011.074070E
2002 REAL ESTATE TAXES$357.70$0.00$0.00$357.70$0.00$0.0010.645470E
2001 REAL ESTATE TAXES$334.38$0.00$0.00$334.38$0.00$0.009.951570E
2000 REAL ESTATE TAXES$230.54$0.00$0.00$230.54$0.00$0.009.936570E
1999 REAL ESTATE TAXES$229.30$0.00$9.17$238.47$0.00$0.009.883470E
1998 REAL ESTATE TAXES$165.08$0.00$0.00$165.08$0.00$0.0010.317770E
1997 REAL ESTATE TAXES$168.38$0.00$0.00$168.38$0.00$0.0010.523870E
1996 REAL ESTATE TAXES$123.68$0.00$0.00$123.68$0.00$0.0011.243270E
1995 REAL ESTATE TAXES$123.36$0.00$0.00$123.36$0.00$0.0011.214570E
1994 REAL ESTATE TAXES$89.12$0.00$0.00$89.12$0.00$0.0011.425770E
1993 REAL ESTATE TAXES$89.12$0.00$0.00$89.12$0.00$0.0011.425770E
1992 REAL ESTATE TAXES$89.12$0.00$0.00$89.12$0.00$0.0011.425770E
1991 REAL ESTATE TAXES$89.12$0.00$0.00$89.12$0.00$0.0011.425770E
1990 REAL ESTATE TAXES$85.56$0.00$0.00$85.56$0.00$0.0010.969070E

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund2.872.90.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund4.694.74.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund4.694.74.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund2.692.72.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund4.104.14.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund2.142.16.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund2.142.16.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund2.142.16.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund2.142.16.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund1.581.60.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund1.581.60.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund1.681.70.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund1.681.70.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund1.751.77.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/13/2026PAYMENTFARNEY JACOB R/FARNEY CHRISTINA L PAYIT PAID BY PAYMENT PROVIDER API$-846.95$0.00
01/19/2026BillFARNEY JACOB R/FARNEY CHRISTINA L$846.95$846.95
03/10/2025PAYMENT2024 - Bill Payment$-1,419.10$0.00
03/10/2025PAYMENT2024 - Bill Payment$-4.74$1,419.10
01/01/2025Bill2024 Tax Bill$1,423.84$1,423.84
04/30/2024PAYMENT2023 - Bill Payment$-4.74$0.00
04/30/2024PAYMENT2023 - Bill Payment$-1,435.66$4.74
01/01/2024Bill2023 Tax Bill$1,440.40$1,440.40
03/24/2023PAYMENT2022 - Bill Payment$-847.60$0.00
03/24/2023PAYMENT2022 - Bill Payment$-2.72$847.60
01/01/2023Bill2022 Tax Bill$850.32$850.32
02/11/2022PAYMENT2021 - Bill Payment$-1,288.02$0.00
02/11/2022PAYMENT2021 - Bill Payment$-4.14$1,288.02
01/01/2022Bill2021 Tax Bill$1,292.16$1,292.16
07/26/2021PAYMENT2020 - Bill Payment$-694.90$0.00
07/26/2021PAYMENT2020 - Bill Payment$-2.22$694.90
07/26/2021INTEREST2020 Interest/Penalty$20.30$697.12
01/01/2021Bill2020 Tax Bill$676.82$676.82
04/17/2020PAYMENT2019 - Bill Payment$-2.16$0.00
04/17/2020PAYMENT2019 - Bill Payment$-672.32$2.16
01/01/2020Bill2019 Tax Bill$674.48$674.48
04/30/2019PAYMENT2018 - Bill Payment$-2.16$0.00
04/30/2019PAYMENT2018 - Bill Payment$-672.68$2.16
01/01/2019Bill2018 Tax Bill$674.84$674.84
04/25/2018PAYMENT2017 - Bill Payment$-673.50$0.00
04/25/2018PAYMENT2017 - Bill Payment$-2.16$673.50
01/01/2018Bill2017 Tax Bill$675.66$675.66
02/28/2017PAYMENT2016 - Bill Payment$-675.18$0.00
02/28/2017PAYMENT2016 - Bill Payment$-1.60$675.18
01/01/2017Bill2016 Tax Bill$676.78$676.78
04/06/2016PAYMENT2015 - Bill Payment$-669.52$0.00
04/06/2016PAYMENT2015 - Bill Payment$-1.60$669.52
01/01/2016Bill2015 Tax Bill$671.12$671.12
06/12/2015PAYMENT2014 - Bill Payment$-0.85$0.00
06/12/2015PAYMENT2014 - Bill Payment$-356.41$0.85
02/19/2015PAYMENT2014 - Bill Payment$-0.85$357.26
02/19/2015PAYMENT2014 - Bill Payment$-356.41$358.11
01/01/2015Bill2014 Tax Bill$714.52$714.52
06/09/2014PAYMENT2013 - Bill Payment$-354.08$0.00
06/09/2014PAYMENT2013 - Bill Payment$-0.85$354.08
03/07/2014PAYMENT2013 - Bill Payment$-0.85$354.93
03/07/2014PAYMENT2013 - Bill Payment$-354.08$355.78
01/01/2014Bill2013 Tax Bill$709.86$709.86
06/06/2013PAYMENT2012 - Bill Payment$-369.97$0.00
06/06/2013PAYMENT2012 - Bill Payment$-0.88$369.97
02/28/2013PAYMENT2012 - Bill Payment$-0.89$370.85
02/28/2013PAYMENT2012 - Bill Payment$-369.97$371.74
01/01/2013Bill2012 Tax Bill$741.71$741.71
06/14/2012PAYMENT2011 - Bill Payment$-369.76$0.00
02/24/2012PAYMENT2011 - Bill Payment$-369.76$369.76
01/01/2012Bill2011 Tax Bill$739.52$739.52
06/14/2011PAYMENT2010 - Bill Payment$-416.42$0.00
02/23/2011PAYMENT2010 - Bill Payment$-416.42$416.42
01/01/2011Bill2010 Tax Bill$832.84$832.84
06/11/2010PAYMENT2009 - Bill Payment$-419.91$0.00
02/24/2010PAYMENT2009 - Bill Payment$-419.91$419.91
01/01/2010Bill2009 Tax Bill$839.82$839.82
06/12/2009PAYMENT2008 - Bill Payment$-344.65$0.00
03/02/2009PAYMENT2008 - Bill Payment$-344.65$344.65
01/01/2009Bill2008 Tax Bill$689.30$689.30
06/12/2008PAYMENT2007 - Bill Payment$-349.97$0.00
02/29/2008PAYMENT2007 - Bill Payment$-349.97$349.97
01/01/2008Bill2007 Tax Bill$699.94$699.94
06/15/2007PAYMENT2006 - Bill Payment$-228.66$0.00
02/28/2007PAYMENT2006 - Bill Payment$-228.66$228.66
01/01/2007Bill2006 Tax Bill$457.32$457.32
04/27/2006PAYMENT2005 - Bill Payment$-439.74$0.00
01/01/2006Bill2005 Tax Bill$439.74$439.74
05/02/2005PAYMENT2004 - Bill Payment$-378.22$0.00
01/01/2005Bill2004 Tax Bill$378.22$378.22
04/28/2004PAYMENT2003 - Bill Payment$-372.10$0.00
01/01/2004Bill2003 Tax Bill$372.10$372.10
02/24/2003PAYMENT2002 - Bill Payment$-357.70$0.00
01/01/2003Bill2002 Tax Bill$357.70$357.70
04/15/2002PAYMENT2001 - Bill Payment$-334.38$0.00
01/01/2002Bill2001 Tax Bill$334.38$334.38
04/25/2001PAYMENT2000 - Bill Payment$-230.54$0.00
01/01/2001Bill2000 Tax Bill$230.54$230.54
08/30/2000PAYMENT1999 - Bill Payment$-238.47$0.00
08/30/2000INTEREST1999 Interest/Penalty$9.17$238.47
01/01/2000Bill1999 Tax Bill$229.30$229.30
03/26/1999PAYMENT1998 - Bill Payment$-165.08$0.00
01/01/1999Bill1998 Tax Bill$165.08$165.08
04/08/1998PAYMENT1997 - Bill Payment$-168.38$0.00
01/01/1998Bill1997 Tax Bill$168.38$168.38
04/25/1997PAYMENT1996 - Bill Payment$-123.68$0.00
01/01/1997Bill1996 Tax Bill$123.68$123.68
05/13/1996PAYMENT1995 - Bill Payment$-123.36$0.00
01/01/1996Bill1995 Tax Bill$123.36$123.36
05/09/1995PAYMENT1994 - Bill Payment$-89.12$0.00
01/01/1995Bill1994 Tax Bill$89.12$89.12
01/27/1994PAYMENT1993 - Bill Payment$-89.12$0.00
01/01/1994Bill1993 Tax Bill$89.12$89.12
02/24/1993PAYMENT1992 - Bill Payment$-89.12$0.00
01/01/1993Bill1992 Tax Bill$89.12$89.12
05/05/1992PAYMENT1991 - Bill Payment$-89.12$0.00
01/01/1992Bill1991 Tax Bill$89.12$89.12
04/22/1991PAYMENT1990 - Bill Payment$-85.56$0.00
01/01/1991Bill1990 Tax Bill$85.56$85.56