Tax Account 15-104-13-022
Owners
FARRELL RAY
1502 CARTERET AVE
PUEBLO, CO 81004-3047
Account Summary
| Account ID | 15-104-13-022 |
|---|---|
| Account Type | Real Estate |
| Location | 2002 CARLEE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,211.33 |
| Taxed incl Special Assessments | $1,211.33 |
| Paid | $0.00 |
| Bill Total | $1,211.33 |
| Interest | $0.00 |
| Bill Balance | $1,211.33 |
| Prior Billed* | $1,211.33 |
| Total Account Balance** | $1,223.44 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $708.86 | $0.00 | $0.00 | $708.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $717.38 | $0.00 | $0.00 | $717.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $788.22 | $0.00 | $0.00 | $788.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $813.48 | $0.00 | $16.27 | $829.75 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $220.06 | $0.00 | $4.40 | $224.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $219.42 | $0.00 | $0.00 | $219.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $163.00 | $10.00 | $9.78 | $182.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $164.64 | $0.00 | $4.94 | $169.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $187.72 | $10.00 | $11.26 | $208.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $187.00 | $0.00 | $0.00 | $187.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $96.52 | $0.00 | $0.00 | $96.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $96.74 | $10.00 | $5.81 | $112.55 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $108.17 | $10.00 | $6.49 | $124.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $206.40 | $0.00 | $10.32 | $216.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $263.44 | $0.00 | $0.00 | $263.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $256.06 | $0.00 | $0.00 | $256.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $135.06 | $0.00 | $0.00 | $135.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $137.48 | $0.00 | $0.00 | $137.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $150.16 | $0.00 | $0.00 | $150.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $287.40 | $0.00 | $0.00 | $287.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $294.60 | $0.00 | $8.84 | $303.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $290.46 | $0.00 | $0.00 | $290.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $157.96 | $0.00 | $3.16 | $161.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $285.18 | $0.00 | $0.00 | $285.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $412.44 | $0.00 | $0.00 | $412.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $405.14 | $0.00 | $0.00 | $405.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $409.08 | $0.00 | $8.18 | $417.26 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $413.18 | $32.40 | $24.79 | $470.37 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $396.84 | $0.00 | $7.94 | $404.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $406.24 | $0.00 | $12.19 | $418.43 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $433.82 | $0.00 | $13.01 | $446.83 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | .00 | 25.94 | 25.94 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.86 | 2.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FARRELL RAY | $1,211.33 | $1,211.33 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-687.22 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-21.64 | $687.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $708.86 | $708.86 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-21.64 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-695.74 | $21.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $717.38 | $717.38 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-773.00 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-15.22 | $773.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $788.22 | $788.22 |
| 07/25/2022 | LIEN | 2021 Redemption Payment | $-851.44 | $0.00 |
| 07/25/2022 | LIEN | 2021 Redemption Interest/Fee | $16.69 | $851.44 |
| 07/25/2022 | LIEN | 2020 Redemption Payment | $-261.59 | $834.75 |
| 07/25/2022 | LIEN | 2020 Redemption Interest/Fee | $32.13 | $1,096.34 |
| 07/25/2022 | LIEN | 2018 Redemption Payment | $-270.69 | $1,064.21 |
| 07/25/2022 | LIEN | 2018 Redemption Interest/Fee | $73.91 | $1,334.90 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-814.23 | $1,260.99 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-15.52 | $2,075.22 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $16.27 | $2,090.74 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $834.75 | $2,074.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $813.48 | $1,239.72 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-4.14 | $426.24 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-220.32 | $430.38 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $4.40 | $650.70 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $229.46 | $646.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $220.06 | $416.84 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-4.06 | $196.78 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-215.36 | $200.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $219.42 | $416.20 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-169.26 | $196.78 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $366.04 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-3.52 | $376.04 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $379.56 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $9.78 | $369.56 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $196.78 | $359.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $163.00 | $163.00 |
| 09/20/2018 | LIEN | 2017 Redemption Payment | $-179.38 | $0.00 |
| 09/20/2018 | LIEN | 2017 Redemption Interest/Fee | $4.80 | $179.38 |
| 09/20/2018 | LIEN | 2016 Redemption Payment | $-252.29 | $174.58 |
| 09/20/2018 | LIEN | 2016 Redemption Interest/Fee | $31.31 | $426.87 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.42 | $395.56 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-166.16 | $398.98 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $4.94 | $565.14 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $174.58 | $560.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $164.64 | $385.62 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.71 | $220.98 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $223.69 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-196.27 | $233.69 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $11.26 | $429.96 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $418.70 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $220.98 | $408.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $187.72 | $187.72 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.56 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-184.44 | $2.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $187.00 | $187.00 |
| 03/30/2015 | LIEN | 2013 Redemption Payment | $-137.78 | $0.00 |
| 03/30/2015 | LIEN | 2013 Redemption Interest/Fee | $13.23 | $137.78 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-93.92 | $124.55 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.60 | $218.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $96.52 | $221.07 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.76 | $124.55 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-99.79 | $127.31 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $227.10 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $237.10 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $5.81 | $227.10 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $124.55 | $221.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $96.74 | $96.74 |
| 12/13/2013 | LIEN | 2012 Redemption Payment | $-147.08 | $0.00 |
| 12/13/2013 | LIEN | 2012 Redemption Interest/Fee | $10.42 | $147.08 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.06 | $136.66 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $139.72 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-111.60 | $149.72 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $261.32 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $6.49 | $251.32 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $136.66 | $244.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $108.17 | $108.17 |
| 09/11/2012 | PAYMENT | 2011 - Bill Payment | $-216.72 | $0.00 |
| 09/11/2012 | INTEREST | 2011 Interest/Penalty | $10.32 | $216.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $206.40 | $206.40 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-263.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $263.44 | $263.44 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-256.06 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $256.06 | $256.06 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-135.06 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $135.06 | $135.06 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-137.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $137.48 | $137.48 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-150.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $150.16 | $150.16 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-287.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $287.40 | $287.40 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-303.44 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $8.84 | $303.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $294.60 | $294.60 |
| 03/23/2004 | PAYMENT | 2003 - Bill Payment | $-290.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $290.46 | $290.46 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-161.12 | $0.00 |
| 06/11/2003 | INTEREST | 2002 Interest/Penalty | $3.16 | $161.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $157.96 | $157.96 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-285.18 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $285.18 | $285.18 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-412.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $412.44 | $412.44 |
| 02/23/2000 | LIEN | 1998 Redemption Payment | $-466.60 | $0.00 |
| 02/23/2000 | LIEN | 1998 Redemption Interest/Fee | $44.34 | $466.60 |
| 02/23/2000 | LIEN | 1997 Redemption Payment | $-575.46 | $422.26 |
| 02/23/2000 | LIEN | 1997 Redemption Interest/Fee | $101.09 | $997.72 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-405.14 | $896.63 |
| 01/01/2000 | Bill | 1999 Tax Bill | $405.14 | $1,301.77 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $422.26 | $896.63 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-417.26 | $474.37 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $8.18 | $891.63 |
| 01/01/1999 | Bill | 1998 Tax Bill | $409.08 | $883.45 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-32.40 | $474.37 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-437.97 | $506.77 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $32.40 | $944.74 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $24.79 | $912.34 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $474.37 | $887.55 |
| 01/01/1998 | Bill | 1997 Tax Bill | $413.18 | $413.18 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-404.78 | $0.00 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $7.94 | $404.78 |
| 01/01/1997 | Bill | 1996 Tax Bill | $396.84 | $396.84 |
| 08/01/1996 | PAYMENT | 1995 - Bill Payment | $-418.43 | $0.00 |
| 08/01/1996 | INTEREST | 1995 Interest/Penalty | $12.19 | $418.43 |
| 01/01/1996 | Bill | 1995 Tax Bill | $406.24 | $406.24 |
| 07/25/1995 | PAYMENT | 1994 - Bill Payment | $-446.83 | $0.00 |
| 07/25/1995 | INTEREST | 1994 Interest/Penalty | $13.01 | $446.83 |
| 01/01/1995 | Bill | 1994 Tax Bill | $433.82 | $433.82 |