Tax Account 06-151-09-004
Owners
FARMER LESLIE SCOTT/FARMER PAMELA G
637 S BELLFLOWER DR
PUEBLO WEST, CO 81007-3648
Account Summary
| Account ID | 06-151-09-004 |
|---|---|
| Account Type | Real Estate |
| Location | 637 S BELLFLOWER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,272.69 |
| Taxed incl Special Assessments | $2,272.69 |
| Paid | $2,272.69 |
| 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
** 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 | $2,272.69 | $0.00 | $0.00 | $2,272.69 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,893.42 | $0.00 | $0.00 | $1,893.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,915.18 | $0.00 | $0.00 | $1,915.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,178.38 | $0.00 | $0.00 | $2,178.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,232.66 | $0.00 | $0.00 | $2,232.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $0.00 | $273.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $10.00 | $16.36 | $299.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $272.82 | $0.00 | $0.00 | $272.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $273.16 | $0.00 | $0.00 | $273.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $316.78 | $0.00 | $0.00 | $316.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $314.14 | $0.00 | $0.00 | $314.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $314.38 | $0.00 | $0.00 | $314.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $312.34 | $0.00 | $0.00 | $312.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $399.37 | $0.00 | $0.00 | $399.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $398.20 | $0.00 | $0.00 | $398.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $488.22 | $0.00 | $0.00 | $488.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $492.30 | $0.00 | $4.92 | $497.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $457.54 | $0.00 | $0.00 | $457.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $464.60 | $0.00 | $0.00 | $464.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $10.80 | $21.20 | $334.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $1.10 | $110.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 31.26 | 31.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002655 | $-2,272.69 | $0.00 |
| 01/19/2026 | Bill | FARMER LESLIE SCOTT/FARMER PAMELA G | $2,272.69 | $2,272.69 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-30.92 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,862.50 | $30.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,893.42 | $1,893.42 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-30.92 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,884.26 | $30.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,915.18 | $1,915.18 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,149.68 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-28.70 | $2,149.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,178.38 | $2,178.38 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-2,203.96 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-28.70 | $2,203.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,232.66 | $2,232.66 |
| 04/21/2021 | LIEN | 2019 Redemption Payment | $-336.45 | $0.00 |
| 04/21/2021 | LIEN | 2019 Redemption Interest/Fee | $23.43 | $336.45 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.88 | $313.02 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-273.04 | $313.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $273.92 | $586.94 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-288.09 | $313.02 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $601.11 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.93 | $611.11 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $612.04 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $16.36 | $602.04 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $313.02 | $585.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $272.66 | $272.66 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.88 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-271.94 | $0.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $272.82 | $272.82 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-272.28 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.88 | $272.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $273.16 | $273.16 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.74 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-316.04 | $0.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $316.78 | $316.78 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-313.40 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.74 | $313.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $314.14 | $314.14 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.74 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-313.64 | $0.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $314.38 | $314.38 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.74 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-311.60 | $0.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $312.34 | $312.34 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.95 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-398.42 | $0.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $399.37 | $399.37 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-398.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $398.20 | $398.20 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-488.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $488.22 | $488.22 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-497.22 | $0.00 |
| 06/01/2010 | INTEREST | 2009 Interest/Penalty | $4.92 | $497.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $492.30 | $492.30 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-457.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $457.54 | $457.54 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-464.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $464.60 | $464.60 |
| 03/19/2007 | LIEN | 2005 Redemption Payment | $-367.10 | $0.00 |
| 03/19/2007 | LIEN | 2005 Redemption Interest/Fee | $28.18 | $367.10 |
| 03/16/2007 | PAYMENT | 2006 - Bill Payment | $-315.02 | $338.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $653.94 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-324.12 | $338.92 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $663.04 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $21.20 | $673.84 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $652.64 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $338.92 | $641.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 01/17/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 01/25/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 01/13/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 07/29/1992 | PAYMENT | 1991 - Bill Payment | $-1.10 | $0.00 |
| 07/29/1992 | INTEREST | 1991 Interest/Penalty | $1.10 | $1.10 |
| 07/08/1992 | PAYMENT | 1991 - Bill Payment | $-54.85 | $0.00 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 07/11/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $0.00 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $52.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |