Tax Account 13-070-07-003
Owners
GENOVA FARMS LLC
33200 SOUTH RD
PUEBLO, CO 81006-9444
Account Summary
| Account ID | 13-070-07-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,012.83 |
| Taxed incl Special Assessments | $1,012.83 |
| Paid | $1,012.83 |
| 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 | $1,012.83 | $0.00 | $0.00 | $1,012.83 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $734.36 | $0.00 | $0.00 | $734.36 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $742.58 | $0.00 | $0.00 | $742.58 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $886.18 | $0.00 | $0.00 | $886.18 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $969.74 | $0.00 | $0.00 | $969.74 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,012.14 | $0.00 | $0.00 | $1,012.14 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,009.46 | $0.00 | $0.00 | $1,009.46 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,385.02 | $0.00 | $0.00 | $1,385.02 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,386.84 | $0.00 | $0.00 | $1,386.84 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,212.66 | $0.00 | $0.00 | $1,212.66 | $0.00 | $0.00 | 10.3102 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2026 | PAYMENT | GENOVA FARMS LLC CHECK 13870 M AM | $-1,012.83 | $0.00 |
| 01/19/2026 | Bill | GENOVA FARMS LLC | $1,012.83 | $1,012.83 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-731.88 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-2.48 | $731.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $734.36 | $734.36 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-740.10 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-2.48 | $740.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $742.58 | $742.58 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-2.98 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-883.20 | $2.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $886.18 | $886.18 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-966.76 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-2.98 | $966.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $969.74 | $969.74 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-3.10 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,009.04 | $3.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,012.14 | $1,012.14 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,006.36 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-3.10 | $1,006.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,009.46 | $1,009.46 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,380.76 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-4.26 | $1,380.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,385.02 | $1,385.02 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,382.58 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-4.26 | $1,382.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,386.84 | $1,386.84 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-2.76 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,209.90 | $2.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,212.66 | $1,212.66 |