Tax Account 14-090-38-005
Owners
TOTH JAY J
2183 COUNTY FARM RD
PUEBLO, CO 81006-1822
Account Summary
| Account ID | 14-090-38-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2183 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,343.63 |
| Taxed incl Special Assessments | $3,343.63 |
| Paid | $3,343.63 |
| 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 | $3,343.63 | $0.00 | $0.00 | $3,343.63 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $3,083.16 | $0.00 | $0.00 | $3,083.16 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,836.52 | $0.00 | $0.00 | $2,836.52 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,486.16 | $0.00 | $0.00 | $2,486.16 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,596.76 | $0.00 | $0.00 | $2,596.76 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,392.88 | $0.00 | $0.00 | $2,392.88 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,347.44 | $0.00 | $0.00 | $2,347.44 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,033.78 | $0.00 | $0.00 | $2,033.78 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,083.22 | $0.00 | $0.00 | $2,083.22 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,075.30 | $0.00 | $0.00 | $2,075.30 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $2,062.64 | $0.00 | $0.00 | $2,062.64 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,891.68 | $0.00 | $0.00 | $1,891.68 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,880.36 | $0.00 | $0.00 | $1,880.36 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $2,026.45 | $0.00 | $0.00 | $2,026.45 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,860.38 | $0.00 | $0.00 | $1,860.38 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,999.80 | $0.00 | $0.00 | $1,999.80 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,012.50 | $0.00 | $0.00 | $2,012.50 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $2,009.72 | $0.00 | $0.00 | $2,009.72 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $2,034.90 | $0.00 | $0.00 | $2,034.90 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $456.10 | $0.00 | $18.24 | $474.34 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,057.30 | $0.00 | $0.00 | $1,057.30 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $25.50 | $0.00 | $0.00 | $25.50 | $0.00 | $0.00 | 12.1415 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.89 | 41.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.67 | 45.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.07 | 41.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.99 | 16.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,671.81 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,671.82 | $1,671.81 |
| 01/19/2026 | BILL | TOTH JAY J | $3,343.63 | $3,343.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,519.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.56 | $1,519.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.56 | $1,541.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,519.02 | $1,564.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,083.16 | $3,083.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,397.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.74 | $1,397.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.74 | $1,418.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,397.52 | $1,439.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,836.52 | $2,836.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,227.68 | $15.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,227.68 | $1,243.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.40 | $2,470.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,486.16 | $2,486.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,282.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.40 | $1,282.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,282.98 | $1,298.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.40 | $2,581.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,596.76 | $2,596.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,182.14 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.30 | $1,182.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,182.14 | $1,196.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.30 | $2,378.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,392.88 | $2,392.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,159.42 | $14.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,159.42 | $1,173.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.30 | $2,333.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,347.44 | $2,347.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,004.59 | $12.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,004.59 | $1,016.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.30 | $2,021.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,033.78 | $2,033.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,029.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.30 | $1,029.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,029.31 | $1,041.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.30 | $2,070.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,083.22 | $2,083.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,029.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.20 | $1,029.45 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.20 | $1,037.65 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,029.45 | $1,045.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,075.30 | $2,075.30 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,023.12 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.20 | $1,023.12 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.20 | $1,031.32 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,023.12 | $1,039.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,062.64 | $2,062.64 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.52 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-938.32 | $7.52 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-938.32 | $945.84 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.52 | $1,884.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,891.68 | $1,891.68 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-932.66 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.52 | $932.66 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.52 | $940.18 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-932.66 | $947.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,880.36 | $1,880.36 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.07 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,005.15 | $8.07 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,005.15 | $1,013.22 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.08 | $2,018.37 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,026.45 | $2,026.45 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-930.19 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-930.19 | $930.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,860.38 | $1,860.38 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-999.90 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-999.90 | $999.90 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,999.80 | $1,999.80 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,006.25 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,006.25 | $1,006.25 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,012.50 | $2,012.50 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,004.86 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,004.86 | $1,004.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,009.72 | $2,009.72 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,017.45 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,017.45 | $1,017.45 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,034.90 | $2,034.90 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-474.34 | $0.00 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $18.24 | $474.34 |
| 01/01/2007 | BILL | 2006 Tax Bill | $456.10 | $456.10 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,057.30 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,057.30 | $1,057.30 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-25.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $25.50 | $25.50 |