Tax Account 06-231-07-006
Owners
FARNEY NANCY ANN
939 W BLUE HILLS DR
PUEBLO WEST, CO 81007-6344
Account Summary
| Account ID | 06-231-07-006 |
|---|---|
| Account Type | Real Estate |
| Location | 939 W BLUE HILLS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,886.88 |
| Taxed incl Special Assessments | $2,886.88 |
| Paid | $2,905.15 |
| 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 | $2,886.88 | $0.00 | $18.27 | $2,905.15 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,104.94 | $0.00 | $0.00 | $3,104.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,141.64 | $0.00 | $47.13 | $3,188.77 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,536.60 | $0.00 | $0.00 | $2,536.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,600.58 | $0.00 | $0.00 | $2,600.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,125.44 | $0.00 | $0.00 | $2,125.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,119.36 | $0.00 | $0.00 | $2,119.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,947.04 | $0.00 | $0.00 | $1,947.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,949.40 | $0.00 | $0.00 | $1,949.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,875.24 | $0.00 | $0.00 | $1,875.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,859.66 | $0.00 | $9.30 | $1,868.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,824.32 | $0.00 | $0.00 | $1,824.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,812.50 | $0.00 | $0.00 | $1,812.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,823.19 | $0.00 | $0.00 | $1,823.19 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,806.42 | $0.00 | $0.00 | $1,806.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,992.18 | $0.00 | $0.00 | $1,992.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,009.16 | $0.00 | $0.00 | $2,009.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,967.02 | $0.00 | $0.00 | $1,967.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,997.38 | $0.00 | $0.00 | $1,997.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,943.28 | $0.00 | $0.00 | $1,943.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,868.66 | $0.00 | $0.00 | $1,868.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,832.54 | $0.00 | $0.00 | $1,832.54 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,802.86 | $0.00 | $0.00 | $1,802.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,969.40 | $0.00 | $0.00 | $1,969.40 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,841.04 | $0.00 | $0.00 | $1,841.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,521.28 | $0.00 | $0.00 | $1,521.28 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,513.16 | $0.00 | $15.13 | $1,528.29 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $880.10 | $0.00 | $35.20 | $915.30 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $320.98 | $0.00 | $3.21 | $324.19 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $342.92 | $0.00 | $0.00 | $342.92 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $342.04 | $0.00 | $0.00 | $342.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $348.48 | $0.00 | $0.00 | $348.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $348.48 | $0.00 | $0.00 | $348.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $348.48 | $0.00 | $0.00 | $348.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $348.48 | $0.00 | $0.00 | $348.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $334.56 | $0.00 | $0.00 | $334.56 | $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 | 50.29 | 50.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.04 | 47.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.04 | 47.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.09 | 33.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.09 | 33.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.59 | 15.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2026 | PAYMENT | FARNEY NANCY ANN SYS PAYMENT REAPPLY DUE TO CORRECTION | $-2,905.15 | $0.00 |
| 07/15/2026 | AMENDMENT | 2025 - ABATEMENT - $1000 OR LESS - MARKET COMPS SUPPORT A DECREASE IN VALUE | $-767.58 | $2,905.15 |
| 07/15/2026 | ADJUSTMENT | FARNEY NANCY ANN SYS VOIDED PAYMENT: 7429851. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1000 OR LESS - MARKET COMPS SUPPORT A DECREASE IN VALUE | $1,827.23 | $3,672.73 |
| 07/15/2026 | ADJUSTMENT | FARNEY NANCY ANN SYS VOIDED PAYMENT: 7526625. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1000 OR LESS - MARKET COMPS SUPPORT A DECREASE IN VALUE | $1,845.50 | $1,845.50 |
| 06/28/2026 | PAYMENT | FARNEY NANCY ANN PAYIT PAID BY PAYMENT PROVIDER API | $-1,845.50 | $0.00 |
| 06/28/2026 | INTEREST | ACCRUED INTEREST | $18.27 | $1,845.50 |
| 02/28/2026 | PAYMENT | FARNEY NANCY ANN PAYIT PAID BY PAYMENT PROVIDER API | $-1,827.23 | $1,827.23 |
| 01/19/2026 | BILL | FARNEY NANCY ANN | $3,654.46 | $3,654.46 |
| 05/15/2025 | PAYMENT | 2024 - Bill Payment | $-23.76 | $0.00 |
| 05/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,528.71 | $23.76 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,528.71 | $1,552.47 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-23.76 | $3,081.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,104.94 | $3,104.94 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,578.00 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-24.24 | $1,578.00 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $47.13 | $1,602.24 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,562.53 | $1,555.11 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-24.00 | $3,117.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,141.64 | $3,141.64 |
| 06/22/2023 | PAYMENT | 2022 - Bill Payment | $-16.71 | $0.00 |
| 06/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,251.59 | $16.71 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-16.71 | $1,268.30 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,251.59 | $1,285.01 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,536.60 | $2,536.60 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-16.71 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,283.58 | $16.71 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.71 | $1,300.29 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,283.58 | $1,317.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,600.58 | $2,600.58 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-13.63 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,049.09 | $13.63 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,049.09 | $1,062.72 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-13.63 | $2,111.81 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,125.44 | $2,125.44 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-13.63 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,046.05 | $13.63 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-13.63 | $1,059.68 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,046.05 | $1,073.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,119.36 | $2,119.36 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-961.09 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-12.43 | $961.09 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-961.09 | $973.52 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.43 | $1,934.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,947.04 | $1,947.04 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-12.43 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-962.27 | $12.43 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-962.27 | $974.70 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-12.43 | $1,936.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,949.40 | $1,949.40 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-8.02 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-929.60 | $8.02 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-8.02 | $937.62 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-929.60 | $945.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,875.24 | $1,875.24 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-931.03 | $0.00 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.10 | $931.03 |
| 06/29/2016 | INTEREST | 2015 Interest/Penalty | $9.30 | $939.13 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-921.81 | $929.83 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-8.02 | $1,851.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,859.66 | $1,859.66 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-904.30 | $0.00 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-7.86 | $904.30 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.86 | $912.16 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-904.30 | $920.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,824.32 | $1,824.32 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-898.39 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.86 | $898.39 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-898.39 | $906.25 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.86 | $1,804.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,812.50 | $1,812.50 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-7.87 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-903.72 | $7.87 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.88 | $911.59 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-903.72 | $919.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,823.19 | $1,823.19 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-903.21 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-903.21 | $903.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,806.42 | $1,806.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-996.09 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-996.09 | $996.09 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,992.18 | $1,992.18 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,004.58 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,004.58 | $1,004.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,009.16 | $2,009.16 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-983.51 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-983.51 | $983.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,967.02 | $1,967.02 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-998.69 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-998.69 | $998.69 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,997.38 | $1,997.38 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-971.64 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-971.64 | $971.64 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,943.28 | $1,943.28 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-934.33 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-934.33 | $934.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,868.66 | $1,868.66 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-916.27 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-916.27 | $916.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,832.54 | $1,832.54 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-901.43 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-901.43 | $901.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,802.86 | $1,802.86 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-984.70 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-984.70 | $984.70 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,969.40 | $1,969.40 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-920.52 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-920.52 | $920.52 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,841.04 | $1,841.04 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-760.64 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-760.64 | $760.64 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,521.28 | $1,521.28 |
| 07/26/2000 | PAYMENT | 1999 - Bill Payment | $-771.71 | $0.00 |
| 07/26/2000 | INTEREST | 1999 Interest/Penalty | $15.13 | $771.71 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-756.58 | $756.58 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,513.16 | $1,513.16 |
| 08/31/1999 | PAYMENT | 1998 - Bill Payment | $-915.30 | $0.00 |
| 08/31/1999 | INTEREST | 1998 Interest/Penalty | $35.20 | $915.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $880.10 | $880.10 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-324.19 | $0.00 |
| 05/01/1998 | INTEREST | 1997 Interest/Penalty | $3.21 | $324.19 |
| 01/01/1998 | BILL | 1997 Tax Bill | $320.98 | $320.98 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-342.92 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $342.92 | $342.92 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-171.02 | $0.00 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-171.02 | $171.02 |
| 01/01/1996 | BILL | 1995 Tax Bill | $342.04 | $342.04 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-174.24 | $0.00 |
| 02/07/1995 | PAYMENT | 1994 - Bill Payment | $-174.24 | $174.24 |
| 01/01/1995 | BILL | 1994 Tax Bill | $348.48 | $348.48 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-174.24 | $0.00 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-174.24 | $174.24 |
| 01/01/1994 | BILL | 1993 Tax Bill | $348.48 | $348.48 |
| 05/24/1993 | PAYMENT | 1992 - Bill Payment | $-174.24 | $0.00 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-174.24 | $174.24 |
| 01/01/1993 | BILL | 1992 Tax Bill | $348.48 | $348.48 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-174.24 | $0.00 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-174.24 | $174.24 |
| 01/01/1992 | BILL | 1991 Tax Bill | $348.48 | $348.48 |
| 06/07/1991 | PAYMENT | 1990 - Bill Payment | $-167.28 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-167.28 | $167.28 |
| 01/01/1991 | BILL | 1990 Tax Bill | $334.56 | $334.56 |