Tax Account 14-100-03-024
Owners
SARTOR KELLY L
24601 COUNTY FARM RD
PUEBLO, CO 81006-2069
Account Summary
| Account ID | 14-100-03-024 |
|---|---|
| Account Type | Real Estate |
| Location | 24601 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,439.17 |
| Taxed incl Special Assessments | $2,439.17 |
| Paid | $2,439.17 |
| 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 | $2,439.17 | $0.00 | $0.00 | $2,439.17 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,020.54 | $0.00 | $0.00 | $2,020.54 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,042.60 | $0.00 | $0.00 | $2,042.60 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,070.08 | $0.00 | $62.10 | $2,132.18 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,893.12 | $0.00 | $56.79 | $1,949.91 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,694.14 | $0.00 | $0.00 | $1,694.14 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,661.44 | $0.00 | $0.00 | $1,661.44 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,379.34 | $0.00 | $0.00 | $1,379.34 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,412.88 | $0.00 | $0.00 | $1,412.88 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,471.18 | $0.00 | $0.00 | $1,471.18 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,194.42 | $0.00 | $0.00 | $1,194.42 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $993.10 | $0.00 | $0.00 | $993.10 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $987.16 | $0.00 | $0.00 | $987.16 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,022.57 | $0.00 | $0.00 | $1,022.57 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,014.46 | $10.00 | $60.87 | $1,085.33 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,092.34 | $0.00 | $0.00 | $1,092.34 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,099.68 | $0.00 | $0.00 | $1,099.68 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $532.46 | $0.00 | $0.00 | $532.46 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $539.14 | $0.00 | $0.00 | $539.14 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $561.94 | $0.00 | $0.00 | $561.94 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,093.72 | $0.00 | $0.00 | $1,093.72 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,070.88 | $0.00 | $0.00 | $1,070.88 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,058.44 | $0.00 | $0.00 | $1,058.44 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,123.38 | $0.00 | $0.00 | $1,123.38 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,062.26 | $0.00 | $0.00 | $1,062.26 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $982.38 | $0.00 | $0.00 | $982.38 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $892.32 | $0.00 | $0.00 | $892.32 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $756.52 | $0.00 | $0.00 | $756.52 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $761.96 | $0.00 | $0.00 | $761.96 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $764.76 | $0.00 | $0.00 | $764.76 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $746.32 | $0.00 | $0.00 | $746.32 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $730.44 | $0.00 | $3.66 | $734.10 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $730.44 | $0.00 | $7.30 | $737.74 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $815.68 | $0.00 | $12.24 | $827.92 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $820.72 | $0.00 | $0.00 | $820.72 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $910.78 | $0.00 | $9.11 | $919.89 | $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 | 31.17 | 31.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.07 | 8.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,219.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,219.59 | $1,219.58 |
| 01/19/2026 | BILL | SARTOR KELLY L | $2,439.17 | $2,439.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-994.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.63 | $994.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.63 | $1,010.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-994.64 | $1,025.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,020.54 | $2,020.54 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-15.63 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,005.67 | $15.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,005.67 | $1,021.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.63 | $2,026.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,042.60 | $2,042.60 |
| 07/06/2023 | PAYMENT | 2022 - Bill Payment | $-2,105.73 | $0.00 |
| 07/06/2023 | PAYMENT | 2022 - Bill Payment | $-26.45 | $2,105.73 |
| 07/06/2023 | INTEREST | 2022 Interest/Penalty | $62.10 | $2,132.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,070.08 | $2,070.08 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-23.11 | $0.00 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,926.80 | $23.11 |
| 07/13/2022 | INTEREST | 2021 Interest/Penalty | $56.79 | $1,949.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,893.12 | $1,893.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-836.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.12 | $836.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.12 | $847.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-836.95 | $857.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,694.14 | $1,694.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-820.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.12 | $820.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-820.60 | $830.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.12 | $1,651.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,661.44 | $1,661.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-681.33 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.34 | $681.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.34 | $689.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-681.33 | $698.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,379.34 | $1,379.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-698.10 | $8.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-698.10 | $706.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.34 | $1,404.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,412.88 | $1,412.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-729.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.81 | $729.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-729.78 | $735.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.81 | $1,465.37 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,471.18 | $1,471.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-592.46 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.75 | $592.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-592.46 | $597.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.75 | $1,189.67 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,194.42 | $1,194.42 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-7.90 | $0.00 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-985.20 | $7.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $993.10 | $993.10 |
| 01/13/2014 | PAYMENT | 2013 - Bill Payment | $-979.26 | $0.00 |
| 01/13/2014 | PAYMENT | 2013 - Bill Payment | $-7.90 | $979.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $987.16 | $987.16 |
| 03/25/2013 | LIEN | 2011 Redemption Payment | $-1,159.24 | $0.00 |
| 03/25/2013 | LIEN | 2011 Redemption Interest/Fee | $61.91 | $1,159.24 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-1,014.42 | $1,097.33 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-8.15 | $2,111.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,022.57 | $2,119.90 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,075.33 | $1,097.33 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $2,172.66 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,182.66 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $60.87 | $2,172.66 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,097.33 | $2,111.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,014.46 | $1,014.46 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,092.34 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,092.34 | $1,092.34 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-549.84 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-549.84 | $549.84 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,099.68 | $1,099.68 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-532.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $532.46 | $532.46 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-539.14 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $539.14 | $539.14 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-280.97 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-280.97 | $280.97 |
| 01/01/2007 | BILL | 2006 Tax Bill | $561.94 | $561.94 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,093.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,093.72 | $1,093.72 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-535.44 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-535.44 | $535.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,070.88 | $1,070.88 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-529.22 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-529.22 | $529.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,058.44 | $1,058.44 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-561.69 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-561.69 | $561.69 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,123.38 | $1,123.38 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-531.13 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-531.13 | $531.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,062.26 | $1,062.26 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-491.19 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-491.19 | $491.19 |
| 01/01/2001 | BILL | 2000 Tax Bill | $982.38 | $982.38 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-446.16 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-446.16 | $446.16 |
| 01/01/2000 | BILL | 1999 Tax Bill | $892.32 | $892.32 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-378.26 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-378.26 | $378.26 |
| 01/01/1999 | BILL | 1998 Tax Bill | $756.52 | $756.52 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-380.98 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-380.98 | $380.98 |
| 01/01/1998 | BILL | 1997 Tax Bill | $761.96 | $761.96 |
| 05/20/1997 | PAYMENT | 1996 - Bill Payment | $-382.38 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-382.38 | $382.38 |
| 01/01/1997 | BILL | 1996 Tax Bill | $764.76 | $764.76 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-373.16 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-373.16 | $373.16 |
| 01/01/1996 | BILL | 1995 Tax Bill | $746.32 | $746.32 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-365.22 | $0.00 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-368.88 | $365.22 |
| 04/07/1995 | INTEREST | 1994 Interest/Penalty | $3.66 | $734.10 |
| 01/01/1995 | BILL | 1994 Tax Bill | $730.44 | $730.44 |
| 08/08/1994 | PAYMENT | 1993 - Bill Payment | $-372.52 | $0.00 |
| 08/08/1994 | INTEREST | 1993 Interest/Penalty | $7.30 | $372.52 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-365.22 | $365.22 |
| 01/01/1994 | BILL | 1993 Tax Bill | $730.44 | $730.44 |
| 08/04/1993 | PAYMENT | 1992 - Bill Payment | $-416.00 | $0.00 |
| 08/04/1993 | INTEREST | 1992 Interest/Penalty | $12.24 | $416.00 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-411.92 | $403.76 |
| 01/01/1993 | BILL | 1992 Tax Bill | $815.68 | $815.68 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-410.36 | $0.00 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-410.36 | $410.36 |
| 01/01/1992 | BILL | 1991 Tax Bill | $820.72 | $820.72 |
| 10/01/1991 | PAYMENT | 1990 - Bill Payment | $-464.50 | $0.00 |
| 10/01/1991 | INTEREST | 1990 Interest/Penalty | $9.11 | $464.50 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-455.39 | $455.39 |
| 01/01/1991 | BILL | 1990 Tax Bill | $910.78 | $910.78 |