Tax Account 13-050-22-002
Owners
RED BOAR FARMS AND MEAT CO LLC
35331 FORD RD
PUEBLO, CO 81006-9473
Account Summary
| Account ID | 13-050-22-002 |
|---|---|
| Account Type | Real Estate |
| Location | 35331 FORD RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,443.65 |
| Taxed incl Special Assessments | $2,443.65 |
| Paid | $2,443.65 |
| 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 | $2,443.65 | $0.00 | $0.00 | $2,443.65 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,225.28 | $0.00 | $36.76 | $1,262.04 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,239.84 | $10.00 | $86.79 | $1,336.63 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,213.08 | $0.00 | $0.00 | $1,213.08 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,247.58 | $10.00 | $74.85 | $1,332.43 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,027.16 | $10.00 | $61.63 | $1,098.79 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,024.16 | $0.00 | $20.48 | $1,044.64 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $892.74 | $0.00 | $17.85 | $910.59 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $893.88 | $0.00 | $0.00 | $893.88 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $809.88 | $0.00 | $16.19 | $826.07 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $806.54 | $0.00 | $0.00 | $806.54 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $793.92 | $0.00 | $15.87 | $809.79 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $788.98 | $10.00 | $47.34 | $846.32 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $840.82 | $0.00 | $0.00 | $840.82 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $833.68 | $0.00 | $0.00 | $833.68 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $955.16 | $0.00 | $14.33 | $969.49 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $962.44 | $0.00 | $0.00 | $962.44 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $963.84 | $0.00 | $9.64 | $973.48 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $978.14 | $0.00 | $0.00 | $978.14 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $960.20 | $0.00 | $0.00 | $960.20 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $935.38 | $0.00 | $4.68 | $940.06 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $906.86 | $0.00 | $0.00 | $906.86 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $895.94 | $0.00 | $0.00 | $895.94 | $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 | 22.83 | 23.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .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 000000000002298 | $-2,443.65 | $2,619.67 |
| 01/19/2026 | Bill | RED BOAR FARMS AND MEAT CO LLC | $2,443.65 | $5,063.32 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-21.18 | $2,619.67 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,240.86 | $2,640.85 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $36.76 | $3,881.71 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,267.04 | $3,844.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,225.28 | $2,577.91 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-22.00 | $1,352.63 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,374.63 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,304.63 | $1,384.63 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,689.26 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $86.79 | $2,679.26 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,352.63 | $2,592.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,239.84 | $1,239.84 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-14.74 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,198.34 | $14.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,213.08 | $1,213.08 |
| 11/30/2022 | LIEN | 2021 Redemption Payment | $-1,380.36 | $0.00 |
| 11/30/2022 | LIEN | 2021 Redemption Interest/Fee | $33.93 | $1,380.36 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,306.81 | $1,346.43 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-15.62 | $2,653.24 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,668.86 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $74.85 | $2,678.86 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,604.01 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,346.43 | $2,594.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,247.58 | $1,247.58 |
| 12/15/2021 | LIEN | 2020 Redemption Payment | $-1,144.83 | $0.00 |
| 12/15/2021 | LIEN | 2020 Redemption Interest/Fee | $32.04 | $1,144.83 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,112.79 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,076.13 | $1,122.79 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-12.66 | $2,198.92 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,211.58 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $61.63 | $2,201.58 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,112.79 | $2,139.95 |
| 01/05/2021 | LIEN | 2019 Redemption Payment | $-1,119.68 | $1,027.16 |
| 01/05/2021 | LIEN | 2019 Redemption Interest/Fee | $70.04 | $2,146.84 |
| 01/05/2021 | LIEN | 2018 Redemption Payment | $-1,068.31 | $2,076.80 |
| 01/05/2021 | LIEN | 2018 Redemption Interest/Fee | $152.72 | $3,145.11 |
| 01/05/2021 | LIEN | 2016 Redemption Payment | $-1,136.04 | $2,992.39 |
| 01/05/2021 | LIEN | 2016 Redemption Interest/Fee | $304.97 | $4,128.43 |
| 01/05/2021 | LIEN | 2014 Redemption Payment | $-1,276.88 | $3,823.46 |
| 01/05/2021 | LIEN | 2014 Redemption Interest/Fee | $462.09 | $5,100.34 |
| 01/05/2021 | LIEN | 2013 Redemption Payment | $-1,409.36 | $4,638.25 |
| 01/05/2021 | LIEN | 2013 Redemption Interest/Fee | $551.04 | $6,047.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,027.16 | $5,496.57 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-12.18 | $4,469.41 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,032.46 | $4,481.59 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $20.48 | $5,514.05 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,049.64 | $5,493.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,024.16 | $4,443.93 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-10.26 | $3,419.77 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-900.33 | $3,430.03 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $17.85 | $4,330.36 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $915.59 | $4,312.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $892.74 | $3,396.92 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-883.82 | $2,504.18 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-10.06 | $3,388.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $893.88 | $3,398.06 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.32 | $2,504.18 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-819.75 | $2,510.50 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $16.19 | $3,330.25 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $831.07 | $3,314.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $809.88 | $2,482.99 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.20 | $1,673.11 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-800.34 | $1,679.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $806.54 | $2,479.65 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-6.32 | $1,673.11 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-803.47 | $1,679.43 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $15.87 | $2,482.90 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $814.79 | $2,467.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $793.92 | $1,652.24 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-829.75 | $858.32 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.57 | $1,688.07 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,694.64 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,704.64 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $47.34 | $1,694.64 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $858.32 | $1,647.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $788.98 | $788.98 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-6.68 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-834.14 | $6.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $840.82 | $840.82 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-833.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $833.68 | $833.68 |
| 07/05/2011 | PAYMENT | 2010 - Bill Payment | $-487.13 | $0.00 |
| 07/05/2011 | INTEREST | 2010 Interest/Penalty | $14.33 | $487.13 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-482.36 | $472.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $955.16 | $955.16 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-481.22 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-481.22 | $481.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $962.44 | $962.44 |
| 07/06/2009 | PAYMENT | 2008 - Bill Payment | $-491.56 | $0.00 |
| 07/06/2009 | INTEREST | 2008 Interest/Penalty | $9.64 | $491.56 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-481.92 | $481.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $963.84 | $963.84 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-489.07 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-489.07 | $489.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $978.14 | $978.14 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-480.10 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-480.10 | $480.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $960.20 | $960.20 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-472.37 | $0.00 |
| 06/19/2006 | INTEREST | 2005 Interest/Penalty | $4.68 | $472.37 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-467.69 | $467.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $935.38 | $935.38 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-453.43 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-453.43 | $453.43 |
| 01/01/2005 | Bill | 2004 Tax Bill | $906.86 | $906.86 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-895.94 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $895.94 | $895.94 |