Tax Account 06-123-13-003
Owners
FARRELL DESTINY A/FARRELL MATTHEW B
98 E PALMER LAKE DR
PUEBLO WEST, CO 81007-1784
Account Summary
| Account ID | 06-123-13-003 |
|---|---|
| Account Type | Real Estate |
| Location | 98 E PALMER LAKE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,538.13 |
| Taxed incl Special Assessments | $2,538.13 |
| Paid | $1,269.07 |
| Bill Total | $2,538.13 |
| Interest | $0.00 |
| Bill Balance | $1,269.06 |
| Prior Billed* | $1,269.06 |
| Total Account Balance** | $1,269.06 |
| 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 | $2,267.88 | $0.00 | $0.00 | $2,267.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,293.94 | $0.00 | $22.94 | $2,316.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,960.84 | $0.00 | $58.82 | $2,019.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,009.68 | $0.00 | $10.05 | $2,019.73 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,531.20 | $0.00 | $0.00 | $1,531.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,527.04 | $0.00 | $0.00 | $1,527.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,301.16 | $0.00 | $0.00 | $1,301.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,302.72 | $0.00 | $0.00 | $1,302.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,241.30 | $0.00 | $0.00 | $1,241.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,230.98 | $0.00 | $0.00 | $1,230.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,118.30 | $0.00 | $0.00 | $1,118.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,111.06 | $0.00 | $0.00 | $1,111.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,194.32 | $0.00 | $0.00 | $1,194.32 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,183.32 | $0.00 | $0.00 | $1,183.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,294.52 | $0.00 | $0.00 | $1,294.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,305.16 | $0.00 | $0.00 | $1,305.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,289.70 | $0.00 | $0.00 | $1,289.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,309.60 | $0.00 | $0.00 | $1,309.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,258.96 | $0.00 | $0.00 | $1,258.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,210.60 | $0.00 | $0.00 | $1,210.60 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,246.08 | $0.00 | $0.00 | $1,246.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,225.90 | $0.00 | $0.00 | $1,225.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,285.96 | $0.00 | $0.00 | $1,285.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,202.14 | $0.00 | $0.00 | $1,202.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $697.54 | $0.00 | $0.00 | $697.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $212.50 | $0.00 | $0.00 | $212.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $3.90 | $101.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $1.71 | $87.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $2.57 | $88.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $2.57 | $88.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $10.00 | $5.57 | $101.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 34.93 | 17.63 | 17.65 | 17.65 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,269.07 | $1,269.06 |
| 01/19/2026 | Bill | FARRELL DESTINY A/FARRELL MATTHEW B | $2,538.13 | $2,538.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,115.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.02 | $1,115.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.02 | $1,133.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,115.92 | $1,151.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,267.88 | $2,267.88 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-36.40 | $0.00 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-2,280.48 | $36.40 |
| 05/24/2024 | INTEREST | 2023 Interest/Penalty | $22.94 | $2,316.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,293.94 | $2,293.94 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,993.07 | $0.00 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.59 | $1,993.07 |
| 07/24/2023 | INTEREST | 2022 Interest/Penalty | $58.82 | $2,019.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,960.84 | $1,960.84 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,001.85 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-13.04 | $1,001.85 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $10.05 | $1,014.89 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-12.91 | $1,004.84 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-991.93 | $1,017.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,009.68 | $2,009.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-755.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.82 | $755.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.82 | $765.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-755.78 | $775.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,531.20 | $1,531.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-753.70 | $9.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-753.70 | $763.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.82 | $1,517.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,527.04 | $1,527.04 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-642.28 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.30 | $642.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.30 | $650.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-642.28 | $658.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,301.16 | $1,301.16 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.30 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-643.06 | $8.30 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.30 | $651.36 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-643.06 | $659.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,302.72 | $1,302.72 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.31 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-615.34 | $5.31 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-615.34 | $620.65 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.31 | $1,235.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,241.30 | $1,241.30 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.62 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,220.36 | $10.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,230.98 | $1,230.98 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-554.33 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.82 | $554.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.82 | $559.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-554.33 | $563.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,118.30 | $1,118.30 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.82 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-550.71 | $4.82 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-550.71 | $555.53 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.82 | $1,106.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,111.06 | $1,111.06 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.16 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-592.00 | $5.16 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-592.00 | $597.16 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.16 | $1,189.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,194.32 | $1,194.32 |
| 01/10/2012 | PAYMENT | 2011 - Bill Payment | $-1,183.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,183.32 | $1,183.32 |
| 01/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,294.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,294.52 | $1,294.52 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,305.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,305.16 | $1,305.16 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-644.85 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-644.85 | $644.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,289.70 | $1,289.70 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-654.80 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-654.80 | $654.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,309.60 | $1,309.60 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-629.48 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-629.48 | $629.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,258.96 | $1,258.96 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-605.30 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-605.30 | $605.30 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,210.60 | $1,210.60 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-623.04 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-623.04 | $623.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,246.08 | $1,246.08 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-612.95 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-612.95 | $612.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,225.90 | $1,225.90 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-642.98 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-642.98 | $642.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,285.96 | $1,285.96 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-601.07 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-601.07 | $601.07 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,202.14 | $1,202.14 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-348.77 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-348.77 | $348.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $697.54 | $697.54 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-212.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $212.50 | $212.50 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 08/27/1996 | PAYMENT | 1995 - Bill Payment | $-101.48 | $0.00 |
| 08/27/1996 | INTEREST | 1995 Interest/Penalty | $3.90 | $101.48 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 07/20/1995 | PAYMENT | 1994 - Bill Payment | $-1.71 | $0.00 |
| 07/20/1995 | INTEREST | 1994 Interest/Penalty | $1.71 | $1.71 |
| 07/06/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 09/13/1994 | PAYMENT | 1993 - Bill Payment | $-88.27 | $0.00 |
| 09/13/1994 | PAYMENT | 1992 - Bill Payment | $-88.27 | $88.27 |
| 09/13/1994 | PAYMENT | 1991 - Bill Payment | $-10.00 | $176.54 |
| 09/13/1994 | PAYMENT | 1991 - Bill Payment | $-91.27 | $186.54 |
| 09/13/1994 | INTEREST | 1993 Interest/Penalty | $2.57 | $277.81 |
| 09/13/1994 | LIEN | 1993 County Held Redemption Payment | $-2.80 | $275.24 |
| 09/13/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $2.80 | $278.04 |
| 09/13/1994 | INTEREST | 1992 Interest/Penalty | $2.57 | $275.24 |
| 09/13/1994 | LIEN | 1992 County Held Redemption Payment | $-13.99 | $272.67 |
| 09/13/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $13.99 | $286.66 |
| 09/13/1994 | INTEREST | 1991 Interest/Penalty | $10.00 | $272.67 |
| 09/13/1994 | INTEREST | 1991 Interest/Penalty | $5.57 | $262.67 |
| 09/13/1994 | LIEN | 1991 County Held Redemption Payment | $-32.26 | $257.10 |
| 09/13/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $32.26 | $289.36 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $257.10 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $257.10 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $171.40 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $171.40 |
| 10/21/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $85.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |