Tax Account 14-080-19-003
Owners
ARMSTRONG JOHN E
1832 COUNTY FARM RD
PUEBLO, CO 81006-1624
Account Summary
| Account ID | 14-080-19-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1832 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,119.07 |
| Taxed incl Special Assessments | $2,119.07 |
| Paid | $2,119.07 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SA (70SA) |
* 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 | $2,119.07 | $0.00 | $0.00 | $2,119.07 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $1,562.02 | $0.00 | $0.00 | $1,562.02 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $1,579.06 | $0.00 | $0.00 | $1,579.06 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $1,386.66 | $0.00 | $0.00 | $1,386.66 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $1,449.00 | $0.00 | $0.00 | $1,449.00 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $1,134.10 | $0.00 | $0.00 | $1,134.10 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $1,112.56 | $0.00 | $0.00 | $1,112.56 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $858.50 | $0.00 | $0.00 | $858.50 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $879.38 | $0.00 | $0.00 | $879.38 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $948.66 | $0.00 | $0.00 | $948.66 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $942.86 | $0.00 | $0.00 | $942.86 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $921.62 | $0.00 | $0.00 | $921.62 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $916.10 | $0.00 | $0.00 | $916.10 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $964.65 | $0.00 | $0.00 | $964.65 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $957.00 | $0.00 | $0.00 | $957.00 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $1,062.06 | $0.00 | $0.00 | $1,062.06 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $1,069.44 | $0.00 | $0.00 | $1,069.44 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $1,072.50 | $0.00 | $0.00 | $1,072.50 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $1,085.94 | $0.00 | $0.00 | $1,085.94 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $1,346.08 | $0.00 | $0.00 | $1,346.08 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $1,309.96 | $0.00 | $52.40 | $1,362.36 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $1,501.68 | $0.00 | $12.38 | $1,514.06 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $1,224.04 | $10.00 | $73.44 | $1,307.48 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $1,142.06 | $0.00 | $17.13 | $1,159.19 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $640.46 | $0.00 | $25.62 | $666.08 | $0.00 | $0.00 | 11.0422 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.61 | 7.69 | .00 | .00 |
| 2003-2004 | 612 | SA St Chas Mesa Water Fee | 233.24 | 263.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-1,059.53 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-1,059.54 | $1,059.53 |
| 01/19/2026 | BILL | ARMSTRONG JOHN E | $2,119.07 | $2,119.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-768.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.66 | $768.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-768.35 | $781.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.66 | $1,549.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,562.02 | $1,562.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-776.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.66 | $776.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-776.87 | $789.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.66 | $1,566.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,579.06 | $1,579.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-684.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.56 | $684.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-684.77 | $693.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.56 | $1,378.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,386.66 | $1,386.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-715.94 | $8.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-715.94 | $724.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.56 | $1,440.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,449.00 | $1,449.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-560.27 | $6.78 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-6.78 | $567.05 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-560.27 | $573.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,134.10 | $1,134.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-549.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.78 | $549.50 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-6.78 | $556.28 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-549.50 | $563.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,112.56 | $1,112.56 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-424.06 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.19 | $424.06 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.19 | $429.25 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-424.06 | $434.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $858.50 | $858.50 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-434.50 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-5.19 | $434.50 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-5.19 | $439.69 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-434.50 | $444.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $879.38 | $879.38 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.75 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-470.58 | $3.75 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.75 | $474.33 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-470.58 | $478.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $948.66 | $948.66 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-467.68 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.75 | $467.68 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-3.75 | $471.43 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-467.68 | $475.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $942.86 | $942.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-457.14 | $3.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-457.14 | $460.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.67 | $917.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $921.62 | $921.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-454.38 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.67 | $454.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.67 | $458.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-454.38 | $461.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $916.10 | $916.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.84 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-478.48 | $3.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.85 | $482.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-478.48 | $486.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $964.65 | $964.65 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-478.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-478.50 | $478.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $957.00 | $957.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-531.03 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-531.03 | $531.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,062.06 | $1,062.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-534.72 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-534.72 | $534.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,069.44 | $1,069.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-536.25 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-536.25 | $536.25 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,072.50 | $1,072.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-542.97 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-542.97 | $542.97 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,085.94 | $1,085.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-673.04 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-673.04 | $673.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,346.08 | $1,346.08 |
| 08/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,362.36 | $0.00 |
| 08/01/2006 | INTEREST | 2005 Interest/Penalty | $52.40 | $1,362.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,309.96 | $1,309.96 |
| 05/23/2005 | PAYMENT | 2004 - Bill Payment | $-263.24 | $0.00 |
| 05/23/2005 | PAYMENT | 2004 - Bill Payment | $-1,250.82 | $263.24 |
| 05/23/2005 | INTEREST | 2004 Interest/Penalty | $12.38 | $1,514.06 |
| 01/18/2005 | LIEN | 2003 Redemption Payment | $-1,370.94 | $1,501.68 |
| 01/18/2005 | LIEN | 2003 Redemption Interest/Fee | $59.46 | $2,872.62 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,501.68 | $2,813.16 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,311.48 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,297.48 | $1,321.48 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $2,618.96 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $73.44 | $2,608.96 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,311.48 | $2,535.52 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,224.04 | $1,224.04 |
| 07/01/2003 | PAYMENT | 2002 - Bill Payment | $-571.03 | $0.00 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-588.16 | $571.03 |
| 05/01/2003 | INTEREST | 2002 Interest/Penalty | $17.13 | $1,159.19 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,142.06 | $1,142.06 |
| 08/26/2002 | PAYMENT | 2001 - Bill Payment | $-666.08 | $0.00 |
| 08/26/2002 | INTEREST | 2001 Interest/Penalty | $25.62 | $666.08 |
| 01/01/2002 | BILL | 2001 Tax Bill | $640.46 | $640.46 |