Tax Account 14-090-09-015
Owners
HOOTERVILLE FARM LLC
839 MCCARTHY BLVD
PUEBLO, CO 81006
Account Summary
| Account ID | 14-090-09-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2216 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,372.61 |
| Taxed incl Special Assessments | $4,372.61 |
| Paid | $4,372.61 |
| 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 | 70SB (70SB) |
* 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 | $4,372.61 | $0.00 | $0.00 | $4,372.61 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $4,036.00 | $0.00 | $0.00 | $4,036.00 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $4,082.30 | $0.00 | $0.00 | $4,082.30 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $3,685.66 | $0.00 | $0.00 | $3,685.66 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $3,905.08 | $0.00 | $0.00 | $3,905.08 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $3,458.56 | $0.00 | $0.00 | $3,458.56 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $3,393.02 | $0.00 | $0.00 | $3,393.02 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $3,413.16 | $0.00 | $0.00 | $3,413.16 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $3,496.52 | $0.00 | $0.00 | $3,496.52 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $3,277.56 | $0.00 | $0.00 | $3,277.56 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $3,257.48 | $0.00 | $0.00 | $3,257.48 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $2,834.08 | $0.00 | $0.00 | $2,834.08 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $2,817.08 | $0.00 | $0.00 | $2,817.08 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $2,732.74 | $0.00 | $0.00 | $2,732.74 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $2,717.04 | $0.00 | $0.00 | $2,717.04 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $2,822.44 | $0.00 | $0.00 | $2,822.44 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,841.04 | $0.00 | $0.00 | $2,841.04 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,451.30 | $0.00 | $0.00 | $1,451.30 | $0.00 | $0.00 | 10.8224 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.14 | 43.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.58 | 48.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.58 | 48.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | HOOTERVILLE FARM LLC CHECK 000000000001015 | $-4,372.61 | $0.00 |
| 01/19/2026 | BILL | HOOTERVILLE FARM LLC | $4,372.61 | $4,372.61 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-3,987.94 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-48.06 | $3,987.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,036.00 | $4,036.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-48.06 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-4,034.24 | $48.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,082.30 | $4,082.30 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-34.42 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-3,651.24 | $34.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,685.66 | $3,685.66 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-3,870.66 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-34.42 | $3,870.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,905.08 | $3,905.08 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-3,429.60 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-28.96 | $3,429.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,458.56 | $3,458.56 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-3,364.06 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-28.96 | $3,364.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,393.02 | $3,393.02 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-3,387.48 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-25.68 | $3,387.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,413.16 | $3,413.16 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-3,470.84 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-25.68 | $3,470.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,496.52 | $3,496.52 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-16.84 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-3,260.72 | $16.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,277.56 | $3,277.56 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-16.84 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-3,240.64 | $16.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,257.48 | $3,257.48 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-2,819.06 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-15.02 | $2,819.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,834.08 | $2,834.08 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-2,802.06 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-15.02 | $2,802.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,817.08 | $2,817.08 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-15.84 | $0.00 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-2,716.90 | $15.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,732.74 | $2,732.74 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,358.52 | $0.00 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,358.52 | $1,358.52 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,717.04 | $2,717.04 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-2,822.44 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,822.44 | $2,822.44 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-2,841.04 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,841.04 | $2,841.04 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-725.65 | $0.00 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-725.65 | $725.65 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,451.30 | $1,451.30 |