Tax Account 13-050-00-066
Owners
LITTLE FORD FARM LLC
33776 FORD RD
PUEBLO, CO 81006-9432
Account Summary
| Account ID | 13-050-00-066 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,441.32 |
| Taxed incl Special Assessments | $3,441.32 |
| Paid | $1,720.66 |
| Bill Total | $3,441.32 |
| Interest | $0.00 |
| Bill Balance | $1,720.66 |
| Prior Billed* | $1,720.66 |
| Total Account Balance** | $1,720.66 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $258.84 | $0.00 | $0.00 | $258.84 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $261.72 | $0.00 | $0.00 | $261.72 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $404.20 | $0.00 | $0.00 | $404.20 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $402.94 | $0.00 | $0.00 | $402.94 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $333.60 | $0.00 | $0.00 | $333.60 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $333.22 | $0.00 | $0.00 | $333.22 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $333.40 | $0.00 | $0.00 | $333.40 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $333.84 | $0.00 | $6.68 | $340.52 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $334.30 | $10.00 | $20.06 | $364.36 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $332.90 | $10.00 | $19.98 | $362.88 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $332.02 | $0.00 | $6.65 | $338.67 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $329.94 | $0.00 | $6.60 | $336.54 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $331.42 | $0.00 | $6.63 | $338.05 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $330.48 | $10.00 | $19.83 | $360.31 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $333.54 | $0.00 | $0.00 | $333.54 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $336.76 | $0.00 | $0.00 | $336.76 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $336.88 | $0.00 | $0.00 | $336.88 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $341.88 | $0.00 | $13.68 | $355.56 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $365.14 | $0.00 | $0.00 | $365.14 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $355.72 | $91.80 | $21.34 | $468.86 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $379.60 | $0.00 | $0.00 | $379.60 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $82.20 | $0.00 | $0.00 | $82.20 | $0.00 | $0.00 | 11.5754 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 5.64 | 5.66 | 5.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | C & S INVESTMENTS CHECK 1237 | $-1,720.66 | $1,720.66 |
| 01/19/2026 | Bill | LITTLE FORD FARM LLC | $3,441.32 | $3,441.32 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.82 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-258.02 | $0.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $258.84 | $258.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.82 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-260.90 | $0.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $261.72 | $261.72 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-402.96 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $402.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $404.20 | $404.20 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-401.70 | $0.00 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $401.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $402.94 | $402.94 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-332.58 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-1.02 | $332.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $333.60 | $333.60 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-332.20 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-1.02 | $332.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $333.22 | $333.22 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-332.38 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-1.02 | $332.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $333.40 | $333.40 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-339.48 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-1.04 | $339.48 |
| 06/14/2018 | INTEREST | 2017 Interest/Penalty | $6.68 | $340.52 |
| 06/14/2018 | LIEN | 2016 Redemption Payment | $-414.41 | $333.84 |
| 06/14/2018 | LIEN | 2016 Redemption Interest/Fee | $38.05 | $748.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $333.84 | $710.20 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-353.55 | $376.36 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.81 | $729.91 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $730.72 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $20.06 | $740.72 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $720.66 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $376.36 | $710.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $334.30 | $334.30 |
| 11/01/2016 | LIEN | 2015 Redemption Payment | $-388.13 | $0.00 |
| 11/01/2016 | LIEN | 2015 Redemption Interest/Fee | $13.25 | $388.13 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.81 | $374.88 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-352.07 | $375.69 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $727.76 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $737.76 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $19.98 | $727.76 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $374.88 | $707.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $332.90 | $332.90 |
| 12/01/2015 | LIEN | 2014 Redemption Payment | $-363.73 | $0.00 |
| 12/01/2015 | LIEN | 2014 Redemption Interest/Fee | $20.06 | $363.73 |
| 12/01/2015 | LIEN | 2013 Redemption Payment | $-395.66 | $343.67 |
| 12/01/2015 | LIEN | 2013 Redemption Interest/Fee | $54.12 | $739.33 |
| 12/01/2015 | LIEN | 2012 Redemption Payment | $-431.75 | $685.21 |
| 12/01/2015 | LIEN | 2012 Redemption Interest/Fee | $88.70 | $1,116.96 |
| 12/01/2015 | LIEN | 2011 Redemption Payment | $-500.41 | $1,028.26 |
| 12/01/2015 | LIEN | 2011 Redemption Interest/Fee | $128.10 | $1,528.67 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $343.67 | $1,400.57 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.78 | $1,056.90 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-337.89 | $1,057.68 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $6.65 | $1,395.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $332.02 | $1,388.92 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $341.54 | $1,056.90 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.78 | $715.36 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-335.76 | $716.14 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $6.60 | $1,051.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $329.94 | $1,045.30 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $343.05 | $715.36 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.78 | $372.31 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-337.27 | $373.09 |
| 06/19/2013 | INTEREST | 2012 Interest/Penalty | $6.63 | $710.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $331.42 | $703.73 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $372.31 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-350.31 | $382.31 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $19.83 | $732.62 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $712.79 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $372.31 | $702.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $330.48 | $330.48 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-333.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $333.54 | $333.54 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-336.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $336.76 | $336.76 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-336.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $336.88 | $336.88 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-355.56 | $0.00 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $13.68 | $355.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $341.88 | $341.88 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-365.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $365.14 | $365.14 |
| 10/30/2006 | PAYMENT | 2005 - Bill Payment | $-377.06 | $0.00 |
| 10/30/2006 | PAYMENT | 2005 - Bill Payment | $-91.80 | $377.06 |
| 10/30/2006 | INTEREST | 2005 Interest/Penalty | $91.80 | $468.86 |
| 10/30/2006 | INTEREST | 2005 Interest/Penalty | $21.34 | $377.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $355.72 | $355.72 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-379.60 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $379.60 | $379.60 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-82.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $82.20 | $82.20 |