Tax Account 14-100-03-011
Owners
CONNALLY KEVIN / CONNALLY KAYCIE
23375 COUNTY FARM RD
PUEBLO, CO 81006
Account Summary
| Account ID | 14-100-03-011 |
|---|---|
| Account Type | Real Estate |
| Location | 23375 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,069.18 |
| Taxed incl Special Assessments | $3,069.18 |
| Paid | $3,069.18 |
| 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 | $3,069.18 | $0.00 | $0.00 | $3,069.18 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,782.72 | $0.00 | $0.00 | $2,782.72 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,187.54 | $0.00 | $0.00 | $2,187.54 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,163.42 | $0.00 | $0.00 | $1,163.42 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,214.80 | $0.00 | $0.00 | $1,214.80 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,019.08 | $0.00 | $0.00 | $1,019.08 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $999.80 | $0.00 | $0.00 | $999.80 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $847.96 | $0.00 | $0.00 | $847.96 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $868.58 | $0.00 | $0.00 | $868.58 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $899.20 | $0.00 | $0.00 | $899.20 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $893.70 | $0.00 | $0.00 | $893.70 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $842.90 | $0.00 | $0.00 | $842.90 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $837.86 | $0.00 | $0.00 | $837.86 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $899.23 | $0.00 | $0.00 | $899.23 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $892.10 | $0.00 | $0.00 | $892.10 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $963.72 | $0.00 | $0.00 | $963.72 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $968.98 | $0.00 | $0.00 | $968.98 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $820.34 | $0.00 | $0.00 | $820.34 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $830.62 | $0.00 | $0.00 | $830.62 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $740.30 | $0.00 | $0.00 | $740.30 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $720.42 | $0.00 | $0.00 | $720.42 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $724.86 | $0.00 | $0.00 | $724.86 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $716.42 | $0.00 | $0.00 | $716.42 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $745.02 | $10.80 | $44.70 | $800.52 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $704.50 | $0.00 | $0.00 | $704.50 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $654.56 | $0.00 | $19.64 | $674.20 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $594.54 | $0.00 | $0.00 | $594.54 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $528.54 | $0.00 | $0.00 | $528.54 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $532.34 | $0.00 | $0.00 | $532.34 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $490.98 | $0.00 | $0.00 | $490.98 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $479.14 | $0.00 | $0.00 | $479.14 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $479.10 | $0.00 | $0.00 | $479.10 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $479.10 | $0.00 | $0.00 | $479.10 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $532.50 | $0.00 | $0.00 | $532.50 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $535.80 | $0.00 | $0.00 | $535.80 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $528.02 | $0.00 | $0.00 | $528.02 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.20 | 39.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.79 | 41.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.81 | 33.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.10 | 7.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,534.59 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,534.59 | $1,534.59 |
| 01/19/2026 | BILL | CONNALLY KEVIN / CONNALLY KAYCIE | $3,069.18 | $3,069.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,370.76 | $20.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.60 | $1,391.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,370.76 | $1,411.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,782.72 | $2,782.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,077.20 | $16.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.57 | $1,093.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,077.20 | $1,110.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,187.54 | $2,187.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-574.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.98 | $574.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.98 | $581.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-574.73 | $588.69 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,163.42 | $1,163.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-600.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.98 | $600.42 |
| 01/05/2022 | PAYMENT | 2021 - Bill Payment | $-600.42 | $607.40 |
| 01/05/2022 | PAYMENT | 2021 - Bill Payment | $-6.98 | $1,207.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,214.80 | $1,214.80 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-503.45 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.09 | $503.45 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-503.45 | $509.54 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.09 | $1,012.99 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,019.08 | $1,019.08 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-493.81 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.09 | $493.81 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.09 | $499.90 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-493.81 | $505.99 |
| 01/01/2020 | BILL | 2019 Tax Bill | $999.80 | $999.80 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.13 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-418.85 | $5.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-418.85 | $423.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.13 | $842.83 |
| 01/01/2019 | BILL | 2018 Tax Bill | $847.96 | $847.96 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.13 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-429.16 | $5.13 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-429.16 | $434.29 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.13 | $863.45 |
| 01/01/2018 | BILL | 2017 Tax Bill | $868.58 | $868.58 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-446.05 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.55 | $446.05 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-446.05 | $449.60 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.55 | $895.65 |
| 01/01/2017 | BILL | 2016 Tax Bill | $899.20 | $899.20 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.55 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-443.30 | $3.55 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.55 | $446.85 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-443.30 | $450.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $893.70 | $893.70 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-418.10 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.35 | $418.10 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.35 | $421.45 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-418.10 | $424.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $842.90 | $842.90 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-415.58 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.35 | $415.58 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-415.58 | $418.93 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.35 | $834.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $837.86 | $837.86 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-446.03 | $0.00 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-3.58 | $446.03 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.59 | $449.61 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-446.03 | $453.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $899.23 | $899.23 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-446.05 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-446.05 | $446.05 |
| 01/01/2012 | BILL | 2011 Tax Bill | $892.10 | $892.10 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-481.86 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-481.86 | $481.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $963.72 | $963.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-484.49 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-484.49 | $484.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $968.98 | $968.98 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-410.17 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-410.17 | $410.17 |
| 01/01/2009 | BILL | 2008 Tax Bill | $820.34 | $820.34 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-830.62 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $830.62 | $830.62 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-740.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $740.30 | $740.30 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-720.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $720.42 | $720.42 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-724.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $724.86 | $724.86 |
| 04/26/2004 | LIEN | 2002 Redemption Payment | $-863.15 | $0.00 |
| 04/26/2004 | LIEN | 2002 Redemption Interest/Fee | $58.63 | $863.15 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-716.42 | $804.52 |
| 01/01/2004 | BILL | 2003 Tax Bill | $716.42 | $1,520.94 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $804.52 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-789.72 | $815.32 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $44.70 | $1,605.04 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,560.34 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $804.52 | $1,549.54 |
| 01/01/2003 | BILL | 2002 Tax Bill | $745.02 | $745.02 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-704.50 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $704.50 | $704.50 |
| 07/16/2001 | PAYMENT | 2000 - Bill Payment | $-674.20 | $0.00 |
| 07/16/2001 | INTEREST | 2000 Interest/Penalty | $19.64 | $674.20 |
| 01/01/2001 | BILL | 2000 Tax Bill | $654.56 | $654.56 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-594.54 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $594.54 | $594.54 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-264.27 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-264.27 | $264.27 |
| 01/01/1999 | BILL | 1998 Tax Bill | $528.54 | $528.54 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-266.17 | $0.00 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-266.17 | $266.17 |
| 01/01/1998 | BILL | 1997 Tax Bill | $532.34 | $532.34 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-245.49 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-245.49 | $245.49 |
| 01/01/1997 | BILL | 1996 Tax Bill | $490.98 | $490.98 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-479.14 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $479.14 | $479.14 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-479.10 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $479.10 | $479.10 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-239.55 | $0.00 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-239.55 | $239.55 |
| 01/01/1994 | BILL | 1993 Tax Bill | $479.10 | $479.10 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-266.25 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-266.25 | $266.25 |
| 01/01/1993 | BILL | 1992 Tax Bill | $532.50 | $532.50 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-535.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $535.80 | $535.80 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-264.01 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-264.01 | $264.01 |
| 01/01/1991 | BILL | 1990 Tax Bill | $528.02 | $528.02 |