Tax Account 06-113-05-011
Owners
FARNSWORTH FAMILY RENTALS LLC
1202 W 31ST ST
PUEBLO, CO 81008-1298
Account Summary
| Account ID | 06-113-05-011 |
|---|---|
| Account Type | Real Estate |
| Location | 416 S BIRDIE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,088.34 |
| Taxed incl Special Assessments | $3,088.34 |
| Paid | $1,544.17 |
| Bill Total | $3,088.34 |
| Interest | $0.00 |
| Bill Balance | $1,544.17 |
| Prior Billed* | $1,544.17 |
| Total Account Balance** | $1,544.17 |
| 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
** 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 | $2,726.48 | $0.00 | $0.00 | $2,726.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,758.82 | $0.00 | $0.00 | $2,758.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,575.74 | $0.00 | $0.00 | $2,575.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,640.58 | $0.00 | $0.00 | $2,640.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,504.16 | $0.00 | $0.00 | $1,504.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,500.46 | $0.00 | $0.00 | $1,500.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,352.54 | $0.00 | $0.00 | $1,352.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,354.18 | $0.00 | $0.00 | $1,354.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,344.54 | $0.00 | $0.00 | $1,344.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,333.36 | $0.00 | $0.00 | $1,333.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,318.52 | $0.00 | $0.00 | $1,318.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,309.98 | $0.00 | $0.00 | $1,309.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,325.37 | $0.00 | $0.00 | $1,325.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,578.20 | $0.00 | $0.00 | $1,578.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,646.36 | $0.00 | $0.00 | $1,646.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,659.66 | $10.00 | $99.58 | $1,769.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,613.38 | $0.00 | $64.54 | $1,677.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,638.28 | $0.00 | $0.00 | $1,638.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,610.90 | $0.00 | $48.33 | $1,659.23 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,549.02 | $10.00 | $108.43 | $1,667.45 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,508.34 | $0.00 | $0.00 | $1,508.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,483.92 | $0.00 | $0.00 | $1,483.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $771.26 | $0.00 | $0.00 | $771.26 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,441.98 | $0.00 | $0.00 | $1,441.98 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,377.20 | $0.00 | $0.00 | $1,377.20 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,369.84 | $0.00 | $0.00 | $1,369.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,306.22 | $0.00 | $0.00 | $1,306.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,332.32 | $0.00 | $0.00 | $1,332.32 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,332.32 | $0.00 | $0.00 | $1,332.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,328.92 | $0.00 | $0.00 | $1,328.92 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,428.22 | $0.00 | $0.00 | $1,428.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,428.22 | $0.00 | $0.00 | $1,428.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,446.50 | $0.00 | $0.00 | $1,446.50 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,446.50 | $0.00 | $0.00 | $1,446.50 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,326.16 | $0.00 | $0.00 | $1,326.16 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.49 | 21.45 | 21.47 | 21.47 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.92 | 42.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.92 | 42.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.34 | 11.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,544.17 | $1,544.17 |
| 01/19/2026 | Bill | FARNSWORTH FAMILY RENTALS LLC | $3,088.34 | $3,088.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,342.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.17 | $1,342.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,342.07 | $1,363.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.17 | $2,705.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,726.48 | $2,726.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,358.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.17 | $1,358.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,358.24 | $1,379.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.17 | $2,737.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,758.82 | $2,758.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,270.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.97 | $1,270.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.97 | $1,287.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,270.90 | $1,304.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,575.74 | $2,575.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,303.32 | $16.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,303.32 | $1,320.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.97 | $2,623.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,640.58 | $2,640.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-742.43 | $9.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.65 | $752.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-742.43 | $761.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,504.16 | $1,504.16 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,481.16 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-19.30 | $1,481.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,500.46 | $1,500.46 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-17.26 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,335.28 | $17.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,352.54 | $1,352.54 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,336.92 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-17.26 | $1,336.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,354.18 | $1,354.18 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-11.50 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-1,333.04 | $11.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,344.54 | $1,344.54 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.50 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,321.86 | $11.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,333.36 | $1,333.36 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,307.16 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-11.36 | $1,307.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,318.52 | $1,318.52 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-11.36 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-1,298.62 | $11.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,309.98 | $1,309.98 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-11.45 | $0.00 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,313.92 | $11.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,325.37 | $1,325.37 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,578.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,578.20 | $1,578.20 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-823.18 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-823.18 | $823.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,646.36 | $1,646.36 |
| 11/04/2010 | LIEN | 2009 Redemption Payment | $-1,817.95 | $0.00 |
| 11/04/2010 | LIEN | 2009 Redemption Interest/Fee | $36.71 | $1,817.95 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,781.24 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,759.24 | $1,791.24 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $3,550.48 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $99.58 | $3,540.48 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,781.24 | $3,440.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,659.66 | $1,659.66 |
| 11/24/2009 | LIEN | 2008 Redemption Payment | $-1,767.07 | $0.00 |
| 11/24/2009 | LIEN | 2008 Redemption Interest/Fee | $84.15 | $1,767.07 |
| 11/24/2009 | LIEN | 2006 Redemption Payment | $-2,267.51 | $1,682.92 |
| 11/24/2009 | LIEN | 2006 Redemption Interest/Fee | $603.28 | $3,950.43 |
| 11/24/2009 | LIEN | 2005 Redemption Payment | $-2,451.50 | $3,347.15 |
| 11/24/2009 | LIEN | 2005 Redemption Interest/Fee | $780.05 | $5,798.65 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,677.92 | $5,018.60 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $64.54 | $6,696.52 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,682.92 | $6,631.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,613.38 | $4,949.06 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,638.28 | $3,335.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,638.28 | $4,973.96 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,659.23 | $3,335.68 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $48.33 | $4,994.91 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,664.23 | $4,946.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,610.90 | $3,282.35 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,657.45 | $1,671.45 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $3,328.90 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $108.43 | $3,338.90 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $3,230.47 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,671.45 | $3,220.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,549.02 | $1,549.02 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,508.34 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,508.34 | $1,508.34 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,483.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,483.92 | $1,483.92 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-771.26 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $771.26 | $771.26 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-1,441.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,441.98 | $1,441.98 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-1,377.20 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,377.20 | $1,377.20 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-1,369.84 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,369.84 | $1,369.84 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-1,306.22 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,306.22 | $1,306.22 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-1,332.32 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,332.32 | $1,332.32 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-1,332.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,332.32 | $1,332.32 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-1,328.92 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,328.92 | $1,328.92 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-1,428.22 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,428.22 | $1,428.22 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-1,428.22 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,428.22 | $1,428.22 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-1,446.50 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,446.50 | $1,446.50 |
| 04/13/1992 | PAYMENT | 1991 - Bill Payment | $-1,446.50 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,446.50 | $1,446.50 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-1,326.16 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,326.16 | $1,326.16 |