Tax Account 15-132-23-009
Owners
FARMHOUSE FALLS LTD
21910 TYROLITE AVE
PARKER, CO 80138-8772
Account Summary
| Account ID | 15-132-23-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2515 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,468.35 |
| Taxed incl Special Assessments | $1,468.35 |
| Paid | $1,532.09 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,468.35 | $5.00 | $58.74 | $1,532.09 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,095.24 | $0.00 | $21.90 | $1,117.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,107.90 | $0.00 | $0.00 | $1,107.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,046.78 | $10.00 | $62.81 | $1,119.59 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,103.24 | $10.00 | $55.16 | $1,168.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $895.38 | $0.00 | $0.00 | $895.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $648.20 | $0.00 | $0.00 | $648.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $456.34 | $0.00 | $18.25 | $474.59 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $460.90 | $0.00 | $0.00 | $460.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $422.04 | $0.00 | $0.00 | $422.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $420.46 | $0.00 | $0.00 | $420.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $425.54 | $0.00 | $0.00 | $425.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $426.50 | $0.00 | $0.00 | $426.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $504.65 | $0.00 | $0.00 | $504.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $487.80 | $0.00 | $0.00 | $487.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $618.22 | $0.00 | $0.00 | $618.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $599.60 | $0.00 | $0.00 | $599.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $633.64 | $0.00 | $0.00 | $633.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $645.00 | $0.00 | $0.00 | $645.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $630.94 | $0.00 | $0.00 | $630.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $603.82 | $0.00 | $0.00 | $603.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $515.78 | $0.00 | $0.00 | $515.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $508.54 | $0.00 | $0.00 | $508.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $585.38 | $0.00 | $5.85 | $591.23 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $528.38 | $0.00 | $0.00 | $528.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $488.70 | $0.00 | $0.00 | $488.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $480.04 | $0.00 | $0.00 | $480.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $447.72 | $0.00 | $0.00 | $447.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $452.20 | $0.00 | $0.00 | $452.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $382.04 | $0.00 | $0.00 | $382.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $391.08 | $0.00 | $0.00 | $391.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $390.72 | $0.00 | $0.00 | $390.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $390.72 | $0.00 | $0.00 | $390.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $453.08 | $0.00 | $0.00 | $453.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $453.08 | $0.00 | $0.00 | $453.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $441.70 | $0.00 | $0.00 | $441.70 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.22 | 29.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.22 | 29.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.76 | 6.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/31/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001186 | $1,532.09 | $2,667.68 |
| 08/31/2026 | PAYMENT | RTLF-CO, LLC ENDORSMENT DR-4270 DR 7662923 | $-1,532.09 | $1,135.59 |
| 08/31/2026 | INTEREST | ACCRUED INTEREST | $29.37 | $2,667.68 |
| 08/31/2026 | INTEREST | ACCRUED INTEREST | $29.37 | $2,638.31 |
| 08/31/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $2,608.94 |
| 01/19/2026 | BILL | FARMHOUSE FALLS LTD | $1,468.35 | $2,603.94 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-30.11 | $1,135.59 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,087.03 | $1,165.70 |
| 06/30/2025 | INTEREST | 2024 Interest/Penalty | $21.90 | $2,252.73 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,095.24 | $2,230.83 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,078.38 | $1,135.59 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-29.52 | $2,213.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,107.90 | $2,243.49 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,135.59 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-21.90 | $1,145.59 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,087.69 | $1,167.49 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $62.81 | $2,255.18 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,192.37 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,135.59 | $2,182.37 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,046.78 | $1,046.78 |
| 09/13/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.00 |
| 09/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,136.71 | $10.00 |
| 09/13/2022 | PAYMENT | 2021 - Bill Payment | $-21.69 | $1,146.71 |
| 09/13/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,168.40 |
| 09/13/2022 | INTEREST | 2021 Interest/Penalty | $55.16 | $1,158.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,103.24 | $1,103.24 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-439.42 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-8.27 | $439.42 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-8.27 | $447.69 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-439.42 | $455.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $895.38 | $895.38 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-11.96 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-636.24 | $11.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $648.20 | $648.20 |
| 08/16/2019 | PAYMENT | 2018 - Bill Payment | $-9.69 | $0.00 |
| 08/16/2019 | PAYMENT | 2018 - Bill Payment | $-464.90 | $9.69 |
| 08/16/2019 | INTEREST | 2018 Interest/Penalty | $18.25 | $474.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $456.34 | $456.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-225.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.66 | $225.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-225.79 | $230.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.66 | $456.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $460.90 | $460.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-208.14 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.88 | $208.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-208.14 | $211.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.88 | $419.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $422.04 | $422.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.88 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-207.35 | $2.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.88 | $210.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-207.35 | $213.11 |
| 01/01/2016 | BILL | 2015 Tax Bill | $420.46 | $420.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-209.86 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.91 | $209.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-209.86 | $212.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.91 | $422.63 |
| 01/01/2015 | BILL | 2014 Tax Bill | $425.54 | $425.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-210.34 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.91 | $210.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-210.34 | $213.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.91 | $423.59 |
| 01/01/2014 | BILL | 2013 Tax Bill | $426.50 | $426.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-248.91 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.41 | $248.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.42 | $252.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-248.91 | $255.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $504.65 | $504.65 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-243.90 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-243.90 | $243.90 |
| 01/01/2012 | BILL | 2011 Tax Bill | $487.80 | $487.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-309.11 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-309.11 | $309.11 |
| 01/01/2011 | BILL | 2010 Tax Bill | $618.22 | $618.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-299.80 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-299.80 | $299.80 |
| 01/01/2010 | BILL | 2009 Tax Bill | $599.60 | $599.60 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-316.82 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-316.82 | $316.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $633.64 | $633.64 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-322.50 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-322.50 | $322.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $645.00 | $645.00 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-315.47 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-315.47 | $315.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $630.94 | $630.94 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-301.91 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-301.91 | $301.91 |
| 01/01/2006 | BILL | 2005 Tax Bill | $603.82 | $603.82 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-257.89 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-257.89 | $257.89 |
| 01/01/2005 | BILL | 2004 Tax Bill | $515.78 | $515.78 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-254.27 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-254.27 | $254.27 |
| 01/01/2004 | BILL | 2003 Tax Bill | $508.54 | $508.54 |
| 05/19/2003 | PAYMENT | 2002 - Bill Payment | $-591.23 | $0.00 |
| 05/19/2003 | INTEREST | 2002 Interest/Penalty | $5.85 | $591.23 |
| 01/01/2003 | BILL | 2002 Tax Bill | $585.38 | $585.38 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-264.19 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-264.19 | $264.19 |
| 01/01/2002 | BILL | 2001 Tax Bill | $528.38 | $528.38 |
| 01/31/2001 | PAYMENT | 2000 - Bill Payment | $-488.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $488.70 | $488.70 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-480.04 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $480.04 | $480.04 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-447.72 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $447.72 | $447.72 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-452.20 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $452.20 | $452.20 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-382.04 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $382.04 | $382.04 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-391.08 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $391.08 | $391.08 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-390.72 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $390.72 | $390.72 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-195.36 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-195.36 | $195.36 |
| 01/01/1994 | BILL | 1993 Tax Bill | $390.72 | $390.72 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-226.54 | $0.00 |
| 03/09/1993 | PAYMENT | 1992 - Bill Payment | $-226.54 | $226.54 |
| 01/01/1993 | BILL | 1992 Tax Bill | $453.08 | $453.08 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-226.54 | $0.00 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-226.54 | $226.54 |
| 01/01/1992 | BILL | 1991 Tax Bill | $453.08 | $453.08 |
| 08/03/1991 | PAYMENT | 1990 - Bill Payment | $-220.85 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-220.85 | $220.85 |
| 01/01/1991 | BILL | 1990 Tax Bill | $441.70 | $441.70 |