Tax Account 14-100-03-038
Owners
DEAN JANE A
24989 COUNTY FARM RD
PUEBLO, CO 81006-2069
Account Summary
| Account ID | 14-100-03-038 |
|---|---|
| Account Type | Real Estate |
| Location | 24989 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,717.51 |
| Taxed incl Special Assessments | $1,717.51 |
| Paid | $1,717.51 |
| 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 | $1,717.51 | $0.00 | $0.00 | $1,717.51 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,399.38 | $0.00 | $0.00 | $1,399.38 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,415.58 | $0.00 | $0.00 | $1,415.58 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $896.66 | $0.00 | $0.00 | $896.66 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $936.74 | $0.00 | $0.00 | $936.74 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $864.98 | $0.00 | $0.00 | $864.98 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $848.78 | $0.00 | $0.00 | $848.78 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $707.64 | $0.00 | $0.00 | $707.64 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,432.46 | $0.00 | $0.00 | $1,432.46 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,387.86 | $0.00 | $0.00 | $1,387.86 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,379.38 | $0.00 | $0.00 | $1,379.38 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,284.32 | $0.00 | $0.00 | $1,284.32 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,276.64 | $0.00 | $0.00 | $1,276.64 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,582.76 | $0.00 | $0.00 | $1,582.76 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,570.20 | $0.00 | $0.00 | $1,570.20 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,696.84 | $0.00 | $0.00 | $1,696.84 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,706.78 | $0.00 | $0.00 | $1,706.78 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,724.02 | $0.00 | $0.00 | $1,724.02 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,745.62 | $0.00 | $0.00 | $1,745.62 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,732.02 | $0.00 | $0.00 | $1,732.02 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,685.54 | $0.00 | $0.00 | $1,685.54 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,588.12 | $0.00 | $0.00 | $1,588.12 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,569.66 | $0.00 | $0.00 | $1,569.66 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,711.92 | $0.00 | $17.12 | $1,729.04 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,618.80 | $0.00 | $0.00 | $1,618.80 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,506.46 | $0.00 | $0.00 | $1,506.46 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,368.34 | $0.00 | $0.00 | $1,368.34 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,215.56 | $0.00 | $0.00 | $1,215.56 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,224.30 | $0.00 | $0.00 | $1,224.30 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,132.42 | $0.00 | $0.00 | $1,132.42 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,105.12 | $0.00 | $0.00 | $1,105.12 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,035.12 | $0.00 | $0.00 | $1,035.12 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,035.12 | $0.00 | $0.00 | $1,035.12 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $953.16 | $0.00 | $0.00 | $953.16 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $959.06 | $0.00 | $0.00 | $959.06 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $942.18 | $0.00 | $0.00 | $942.18 | $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 | 30.25 | 30.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-858.75 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-858.76 | $858.75 |
| 01/19/2026 | BILL | DEAN JANE A | $1,717.51 | $1,717.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-683.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.13 | $683.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.13 | $699.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-683.56 | $715.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,399.38 | $1,399.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-691.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.13 | $691.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-691.66 | $707.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.13 | $1,399.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,415.58 | $1,415.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-438.35 | $9.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.98 | $448.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-438.35 | $458.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $896.66 | $896.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-458.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.98 | $458.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.98 | $468.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-458.39 | $478.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $936.74 | $936.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-422.78 | $9.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-422.78 | $432.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.71 | $855.27 |
| 01/01/2021 | BILL | 2020 Tax Bill | $864.98 | $864.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-414.68 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.71 | $414.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.71 | $424.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-414.68 | $434.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $848.78 | $848.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-345.36 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.46 | $345.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-345.36 | $353.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.46 | $699.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $707.64 | $707.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-707.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.46 | $707.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-707.77 | $716.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.46 | $1,424.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,432.46 | $1,432.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-688.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.48 | $688.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-688.45 | $693.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.48 | $1,382.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,387.86 | $1,387.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.48 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-684.21 | $5.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.48 | $689.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-684.21 | $695.17 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,379.38 | $1,379.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-637.05 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.11 | $637.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.11 | $642.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-637.05 | $647.27 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,284.32 | $1,284.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.11 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-633.21 | $5.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-633.21 | $638.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.11 | $1,271.53 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,276.64 | $1,276.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-785.07 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.31 | $785.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-785.07 | $791.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.31 | $1,576.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,582.76 | $1,582.76 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-785.10 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-785.10 | $785.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,570.20 | $1,570.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-848.42 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-848.42 | $848.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,696.84 | $1,696.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-853.39 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-853.39 | $853.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,706.78 | $1,706.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-862.01 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-862.01 | $862.01 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,724.02 | $1,724.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-872.81 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-872.81 | $872.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,745.62 | $1,745.62 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-866.01 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-866.01 | $866.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,732.02 | $1,732.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-842.77 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-842.77 | $842.77 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,685.54 | $1,685.54 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-794.06 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-794.06 | $794.06 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,588.12 | $1,588.12 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-784.83 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-784.83 | $784.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,569.66 | $1,569.66 |
| 07/07/2003 | PAYMENT | 2002 - Bill Payment | $-873.08 | $0.00 |
| 07/07/2003 | INTEREST | 2002 Interest/Penalty | $17.12 | $873.08 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-855.96 | $855.96 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,711.92 | $1,711.92 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-809.40 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-809.40 | $809.40 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,618.80 | $1,618.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-753.23 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-753.23 | $753.23 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,506.46 | $1,506.46 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-684.17 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-684.17 | $684.17 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,368.34 | $1,368.34 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-607.78 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-607.78 | $607.78 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,215.56 | $1,215.56 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-612.15 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-612.15 | $612.15 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,224.30 | $1,224.30 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-566.21 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-566.21 | $566.21 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,132.42 | $1,132.42 |
| 05/31/1996 | PAYMENT | 1995 - Bill Payment | $-552.56 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-552.56 | $552.56 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,105.12 | $1,105.12 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-1,035.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,035.12 | $1,035.12 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-1,035.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,035.12 | $1,035.12 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-953.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $953.16 | $953.16 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-959.06 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $959.06 | $959.06 |
| 06/03/1991 | PAYMENT | 1990 - Bill Payment | $-942.18 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $942.18 | $942.18 |