Tax Account 13-050-22-001
Owners
RED BOAR FARMS AND MEAT CO LLC
35331 FORD RD
PUEBLO, CO 81006-9473
Account Summary
| Account ID | 13-050-22-001 |
|---|---|
| Account Type | Real Estate |
| Location | 35269 FORD RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,601.59 |
| Taxed incl Special Assessments | $4,601.59 |
| Paid | $4,601.59 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $4,601.59 | $0.00 | $0.00 | $4,601.59 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $3,033.36 | $0.00 | $121.33 | $3,154.69 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,068.30 | $0.00 | $122.73 | $3,191.03 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $3,313.10 | $10.00 | $198.79 | $3,521.89 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $3,303.92 | $10.00 | $198.24 | $3,512.16 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $773.58 | $10.80 | $46.41 | $830.79 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $773.16 | $0.00 | $15.47 | $788.63 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $764.52 | $0.00 | $15.29 | $779.81 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $765.52 | $0.00 | $0.00 | $765.52 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $802.92 | $0.00 | $16.06 | $818.98 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $799.58 | $0.00 | $0.00 | $799.58 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $781.62 | $0.00 | $15.64 | $797.26 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $776.72 | $10.00 | $46.61 | $833.33 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $747.13 | $0.00 | $0.00 | $747.13 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $745.02 | $0.00 | $0.00 | $745.02 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $263.02 | $0.00 | $3.95 | $266.97 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $265.04 | $0.00 | $5.30 | $270.34 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $389.90 | $0.00 | $3.90 | $393.80 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $395.70 | $0.00 | $0.00 | $395.70 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $367.40 | $0.00 | $0.00 | $367.40 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $357.90 | $0.00 | $1.79 | $359.69 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $547.16 | $0.00 | $0.00 | $547.16 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $540.58 | $0.00 | $0.00 | $540.58 | $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 | 14.30 | 14.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.69 | 1.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | RED BOAR FARMS AND MEAT CO LLC CHECK 000000000020923 | $-4,601.59 | $9,893.61 |
| 01/19/2026 | Bill | RED BOAR FARMS AND MEAT CO LLC | $4,601.59 | $14,495.20 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-3,144.04 | $9,893.61 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-10.65 | $13,037.65 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $121.33 | $13,048.30 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $3,159.69 | $12,926.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,033.36 | $9,767.28 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-3,180.38 | $6,733.92 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-10.65 | $9,914.30 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $122.73 | $9,924.95 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $3,196.03 | $9,802.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,068.30 | $6,606.19 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-3,501.12 | $3,537.89 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $7,039.01 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.77 | $7,049.01 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $198.79 | $7,059.78 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $6,860.99 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $3,537.89 | $6,850.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,313.10 | $3,313.10 |
| 11/30/2022 | LIEN | 2021 Redemption Payment | $-3,603.68 | $0.00 |
| 11/30/2022 | LIEN | 2021 Redemption Interest/Fee | $77.52 | $3,603.68 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3,526.16 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-3,491.39 | $3,536.16 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.77 | $7,027.55 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $7,038.32 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $198.24 | $7,028.32 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $3,526.16 | $6,830.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,303.92 | $3,303.92 |
| 12/15/2021 | LIEN | 2020 Redemption Payment | $-870.80 | $0.00 |
| 12/15/2021 | LIEN | 2020 Redemption Interest/Fee | $26.01 | $870.80 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-817.47 | $844.79 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-2.52 | $1,662.26 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.80 | $1,664.78 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.80 | $1,675.58 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $46.41 | $1,664.78 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $844.79 | $1,618.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $773.58 | $773.58 |
| 07/01/2020 | LIEN | 2019 Redemption Payment | $-800.25 | $0.00 |
| 07/01/2020 | LIEN | 2019 Redemption Interest/Fee | $6.62 | $800.25 |
| 07/01/2020 | LIEN | 2018 Redemption Payment | $-869.90 | $793.63 |
| 07/01/2020 | LIEN | 2018 Redemption Interest/Fee | $85.09 | $1,663.53 |
| 07/01/2020 | LIEN | 2016 Redemption Payment | $-1,078.24 | $1,578.44 |
| 07/01/2020 | LIEN | 2016 Redemption Interest/Fee | $254.26 | $2,656.68 |
| 07/01/2020 | LIEN | 2014 Redemption Payment | $-1,210.41 | $2,402.42 |
| 07/01/2020 | LIEN | 2014 Redemption Interest/Fee | $408.15 | $3,612.83 |
| 07/01/2020 | LIEN | 2013 Redemption Payment | $-1,338.78 | $3,204.68 |
| 07/01/2020 | LIEN | 2013 Redemption Interest/Fee | $493.45 | $4,543.46 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-2.43 | $4,050.01 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-786.20 | $4,052.44 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $15.47 | $4,838.64 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $793.63 | $4,823.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $773.16 | $4,029.54 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-777.40 | $3,256.38 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-2.41 | $4,033.78 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $15.29 | $4,036.19 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $784.81 | $4,020.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $764.52 | $3,236.09 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-2.36 | $2,471.57 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-763.16 | $2,473.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $765.52 | $3,237.09 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-817.12 | $2,471.57 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.86 | $3,288.69 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $16.06 | $3,290.55 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $823.98 | $3,274.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $802.92 | $2,450.51 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.82 | $1,647.59 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-797.76 | $1,649.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $799.58 | $2,447.17 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-795.44 | $1,647.59 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-1.82 | $2,443.03 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $15.64 | $2,444.85 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $802.26 | $2,429.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $781.62 | $1,626.95 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-821.44 | $845.33 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,666.77 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.89 | $1,676.77 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $46.61 | $1,678.66 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,632.05 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $845.33 | $1,622.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $776.72 | $776.72 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-1.71 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-745.42 | $1.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $747.13 | $747.13 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-745.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $745.02 | $745.02 |
| 07/05/2011 | PAYMENT | 2010 - Bill Payment | $-134.14 | $0.00 |
| 07/05/2011 | INTEREST | 2010 Interest/Penalty | $3.95 | $134.14 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-132.83 | $130.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $263.02 | $263.02 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-270.34 | $0.00 |
| 06/15/2010 | INTEREST | 2009 Interest/Penalty | $5.30 | $270.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $265.04 | $265.04 |
| 07/06/2009 | PAYMENT | 2008 - Bill Payment | $-198.85 | $0.00 |
| 07/06/2009 | INTEREST | 2008 Interest/Penalty | $3.90 | $198.85 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-194.95 | $194.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $389.90 | $389.90 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-197.85 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-197.85 | $197.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $395.70 | $395.70 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-183.70 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-183.70 | $183.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $367.40 | $367.40 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-180.74 | $0.00 |
| 06/19/2006 | INTEREST | 2005 Interest/Penalty | $1.79 | $180.74 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-178.95 | $178.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $357.90 | $357.90 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-273.58 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-273.58 | $273.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $547.16 | $547.16 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-540.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $540.58 | $540.58 |