Tax Account 14-080-19-006
Owners
BOZARTH KELLY J/BOZARTH KIRA D
1786 COUNTY FARM RD
PUEBLO, CO 81006-1622
Account Summary
| Account ID | 14-080-19-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1786 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,364.21 |
| Taxed incl Special Assessments | $4,364.21 |
| Paid | $4,364.21 |
| 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 | $4,364.21 | $0.00 | $0.00 | $4,364.21 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $4,327.00 | $0.00 | $0.00 | $4,327.00 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $4,374.28 | $0.00 | $0.00 | $4,374.28 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $3,858.60 | $0.00 | $0.00 | $3,858.60 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $4,031.30 | $0.00 | $0.00 | $4,031.30 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $3,539.88 | $0.00 | $0.00 | $3,539.88 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $3,473.48 | $0.00 | $0.00 | $3,473.48 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $2,978.38 | $0.00 | $0.00 | $2,978.38 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $3,050.78 | $0.00 | $0.00 | $3,050.78 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $2,766.86 | $0.00 | $0.00 | $2,766.86 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $2,749.96 | $0.00 | $0.00 | $2,749.96 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $2,511.42 | $0.00 | $100.46 | $2,611.88 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $2,496.40 | $0.00 | $0.00 | $2,496.40 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $2,621.40 | $0.00 | $0.00 | $2,621.40 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $2,600.62 | $0.00 | $0.00 | $2,600.62 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $2,781.86 | $0.00 | $0.00 | $2,781.86 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $2,798.90 | $0.00 | $0.00 | $2,798.90 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $2,411.24 | $0.00 | $0.00 | $2,411.24 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $2,441.44 | $0.00 | $0.00 | $2,441.44 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $2,818.48 | $0.00 | $0.00 | $2,818.48 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $726.12 | $0.00 | $0.00 | $726.12 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $774.64 | $0.00 | $0.00 | $774.64 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $765.64 | $10.00 | $45.94 | $821.58 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $745.02 | $0.00 | $22.35 | $767.37 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $704.50 | $10.00 | $42.27 | $756.77 | $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 | 54.79 | 55.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.67 | 61.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.67 | 61.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.82 | 48.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.82 | 48.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.90 | 42.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.90 | 42.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-2,182.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-2,182.11 | $2,182.10 |
| 01/19/2026 | BILL | BOZARTH KELLY J/BOZARTH KIRA D | $4,364.21 | $4,364.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,132.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.64 | $2,132.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,132.86 | $2,163.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.64 | $4,296.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,327.00 | $4,327.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,156.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.64 | $2,156.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,156.50 | $2,187.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.64 | $4,343.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,374.28 | $4,374.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,905.15 | $24.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,905.15 | $1,929.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.15 | $3,834.45 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,858.60 | $3,858.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,991.50 | $24.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.15 | $2,015.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,991.50 | $2,039.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,031.30 | $4,031.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,748.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.16 | $1,748.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.16 | $1,769.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,748.78 | $1,791.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,539.88 | $3,539.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,715.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.16 | $1,715.58 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-21.16 | $1,736.74 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,715.58 | $1,757.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,473.48 | $3,473.48 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-18.01 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,471.18 | $18.01 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,471.18 | $1,489.19 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-18.01 | $2,960.37 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,978.38 | $2,978.38 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-1,507.38 | $0.00 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-18.01 | $1,507.38 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,507.38 | $1,525.39 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-18.01 | $3,032.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,050.78 | $3,050.78 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-1,372.50 | $0.00 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-10.93 | $1,372.50 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-10.93 | $1,383.43 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,372.50 | $1,394.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,766.86 | $2,766.86 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-10.93 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-1,364.05 | $10.93 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-10.93 | $1,374.98 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,364.05 | $1,385.91 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,749.96 | $2,749.96 |
| 08/21/2015 | PAYMENT | 2014 - Bill Payment | $-2,591.10 | $0.00 |
| 08/21/2015 | PAYMENT | 2014 - Bill Payment | $-20.78 | $2,591.10 |
| 08/21/2015 | INTEREST | 2014 Interest/Penalty | $100.46 | $2,611.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,511.42 | $2,511.42 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-19.98 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-2,476.42 | $19.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,496.40 | $2,496.40 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-20.90 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-2,600.50 | $20.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,621.40 | $2,621.40 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-2,600.62 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,600.62 | $2,600.62 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,390.93 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,390.93 | $1,390.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,781.86 | $2,781.86 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,399.45 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,399.45 | $1,399.45 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,798.90 | $2,798.90 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,205.62 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,205.62 | $1,205.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,411.24 | $2,411.24 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,220.72 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,220.72 | $1,220.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,441.44 | $2,441.44 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,409.24 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,409.24 | $1,409.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,818.48 | $2,818.48 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-363.06 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-363.06 | $363.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $726.12 | $726.12 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-774.64 | $0.00 |
| 04/06/2005 | LIEN | 2003 Redemption Payment | $-890.37 | $774.64 |
| 04/06/2005 | LIEN | 2003 Redemption Interest/Fee | $64.79 | $1,665.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $774.64 | $1,600.22 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-811.58 | $825.58 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,637.16 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $45.94 | $1,647.16 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,601.22 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $825.58 | $1,591.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $765.64 | $765.64 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-767.37 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $22.35 | $767.37 |
| 01/01/2003 | BILL | 2002 Tax Bill | $745.02 | $745.02 |
| 11/19/2002 | LIEN | 2001 Redemption Payment | $-780.46 | $0.00 |
| 11/19/2002 | LIEN | 2001 Redemption Interest/Fee | $19.69 | $780.46 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $760.77 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-746.77 | $770.77 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,517.54 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $42.27 | $1,507.54 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $760.77 | $1,465.27 |
| 01/01/2002 | BILL | 2001 Tax Bill | $704.50 | $704.50 |