Tax Account 15-132-43-012
Owners
FARMERS ACCEPTANCE LLC
2301 POPLAR ST
PUEBLO, CO 81004-3956
Account Summary
| Account ID | 15-132-43-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2301 POPLAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,237.12 |
| Taxed incl Special Assessments | $1,237.12 |
| Paid | $1,237.12 |
| 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 | 60BM (60BM) |
* 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 | $1,237.12 | $0.00 | $0.00 | $1,237.12 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $1,018.16 | $0.00 | $0.00 | $1,018.16 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $1,029.98 | $0.00 | $0.00 | $1,029.98 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $1,085.06 | $10.00 | $65.11 | $1,160.17 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $1,120.14 | $0.00 | $33.61 | $1,153.75 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $911.54 | $10.00 | $54.69 | $976.23 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $911.62 | $10.00 | $22.79 | $944.41 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $616.46 | $0.00 | $18.50 | $634.96 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $562.40 | $10.00 | $33.74 | $606.14 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $537.42 | $0.00 | $0.00 | $537.42 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $535.42 | $0.00 | $0.00 | $535.42 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $556.40 | $0.00 | $0.00 | $556.40 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $557.66 | $0.00 | $0.00 | $557.66 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $610.36 | $0.00 | $0.00 | $610.36 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $589.98 | $0.00 | $0.00 | $589.98 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $737.30 | $0.00 | $0.00 | $737.30 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $715.32 | $0.00 | $0.00 | $715.32 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $721.52 | $0.00 | $0.00 | $721.52 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $734.46 | $0.00 | $0.00 | $734.46 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $706.26 | $0.00 | $0.00 | $706.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $675.90 | $0.00 | $0.00 | $675.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $578.42 | $0.00 | $0.00 | $578.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $570.30 | $0.00 | $0.00 | $570.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $614.80 | $0.00 | $0.00 | $614.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $554.94 | $0.00 | $0.00 | $554.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $418.18 | $0.00 | $0.00 | $418.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $410.78 | $0.00 | $0.00 | $410.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $418.32 | $0.00 | $0.00 | $418.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $422.50 | $0.00 | $0.00 | $422.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $434.76 | $0.00 | $0.00 | $434.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $445.06 | $0.00 | $0.00 | $445.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $456.76 | $0.00 | $0.00 | $456.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $456.76 | $0.00 | $0.00 | $456.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $529.20 | $0.00 | $0.00 | $529.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $529.20 | $0.00 | $0.00 | $529.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $532.16 | $0.00 | $0.00 | $532.16 | $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 | 26.22 | 26.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2026 | PAYMENT | FARMERS ACCEPTANCE LLC CHECK 3099 C KW | $-1,237.12 | $0.00 |
| 01/19/2026 | BILL | FARMERS ACCEPTANCE LLC | $1,237.12 | $1,237.12 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-495.11 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-13.97 | $495.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-495.11 | $509.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.97 | $1,004.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,018.16 | $1,018.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-501.02 | $13.97 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-13.97 | $514.99 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-501.02 | $528.96 |
| 01/09/2024 | LIEN | 2022 Redemption Payment | $-1,241.98 | $1,029.98 |
| 01/09/2024 | LIEN | 2022 Redemption Interest/Fee | $65.81 | $2,271.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,029.98 | $2,206.15 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,176.17 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-22.22 | $1,186.17 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,127.95 | $1,208.39 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $65.11 | $2,336.34 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,271.23 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,176.17 | $2,261.23 |
| 02/24/2023 | LIEN | 2021 Redemption Payment | $-1,228.28 | $1,085.06 |
| 02/24/2023 | LIEN | 2021 Redemption Interest/Fee | $69.53 | $2,313.34 |
| 02/24/2023 | LIEN | 2020 Redemption Payment | $-1,123.48 | $2,243.81 |
| 02/24/2023 | LIEN | 2020 Redemption Interest/Fee | $133.25 | $3,367.29 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,085.06 | $3,234.04 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,132.16 | $2,148.98 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-21.59 | $3,281.14 |
| 07/26/2022 | INTEREST | 2021 Interest/Penalty | $33.61 | $3,302.73 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,158.75 | $3,269.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,120.14 | $2,110.37 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-17.85 | $990.23 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-948.38 | $1,008.08 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,956.46 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $54.69 | $1,966.46 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,911.77 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $990.23 | $1,901.77 |
| 07/06/2021 | LIEN | 2019 Redemption Payment | $-547.30 | $911.54 |
| 07/06/2021 | LIEN | 2019 Redemption Interest/Fee | $44.70 | $1,458.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $911.54 | $1,414.14 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-469.76 | $502.60 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-8.84 | $972.36 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $981.20 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $22.79 | $991.20 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $968.41 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $502.60 | $958.41 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-447.39 | $455.81 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-8.42 | $903.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $911.62 | $911.62 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-621.98 | $0.00 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-12.98 | $621.98 |
| 07/22/2019 | INTEREST | 2018 Interest/Penalty | $18.50 | $634.96 |
| 07/22/2019 | LIEN | 2017 Redemption Payment | $-686.95 | $616.46 |
| 07/22/2019 | LIEN | 2017 Redemption Interest/Fee | $68.81 | $1,303.41 |
| 01/01/2019 | BILL | 2018 Tax Bill | $616.46 | $1,234.60 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-12.06 | $618.14 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-584.08 | $630.20 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,214.28 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,224.28 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $33.74 | $1,214.28 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $618.14 | $1,180.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $562.40 | $562.40 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-3.67 | $0.00 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-265.04 | $3.67 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-265.04 | $268.71 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.67 | $533.75 |
| 01/01/2017 | BILL | 2016 Tax Bill | $537.42 | $537.42 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.67 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-264.04 | $3.67 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-3.67 | $267.71 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-264.04 | $271.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $535.42 | $535.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.80 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-274.40 | $3.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.80 | $278.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-274.40 | $282.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $556.40 | $556.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.80 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-275.03 | $3.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-275.03 | $278.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.80 | $553.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $557.66 | $557.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-301.05 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.13 | $301.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-301.05 | $305.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.13 | $606.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $610.36 | $610.36 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-294.99 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-294.99 | $294.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $589.98 | $589.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-368.65 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-368.65 | $368.65 |
| 01/01/2011 | BILL | 2010 Tax Bill | $737.30 | $737.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-357.66 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-357.66 | $357.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $715.32 | $715.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-360.76 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-360.76 | $360.76 |
| 01/01/2009 | BILL | 2008 Tax Bill | $721.52 | $721.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-367.23 | $0.00 |
| 01/24/2008 | PAYMENT | 2007 - Bill Payment | $-367.23 | $367.23 |
| 01/01/2008 | BILL | 2007 Tax Bill | $734.46 | $734.46 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-353.13 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-353.13 | $353.13 |
| 01/01/2007 | BILL | 2006 Tax Bill | $706.26 | $706.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-337.95 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-337.95 | $337.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $675.90 | $675.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-289.21 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-289.21 | $289.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $578.42 | $578.42 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-285.15 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-285.15 | $285.15 |
| 01/01/2004 | BILL | 2003 Tax Bill | $570.30 | $570.30 |
| 03/28/2003 | PAYMENT | 2002 - Bill Payment | $-307.40 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-307.40 | $307.40 |
| 01/01/2003 | BILL | 2002 Tax Bill | $614.80 | $614.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-277.47 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-277.47 | $277.47 |
| 01/01/2002 | BILL | 2001 Tax Bill | $554.94 | $554.94 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-209.09 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-209.09 | $209.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $418.18 | $418.18 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-205.39 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-205.39 | $205.39 |
| 01/01/2000 | BILL | 1999 Tax Bill | $410.78 | $410.78 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-209.16 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-209.16 | $209.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $418.32 | $418.32 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-211.25 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-211.25 | $211.25 |
| 01/01/1998 | BILL | 1997 Tax Bill | $422.50 | $422.50 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-217.38 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-217.38 | $217.38 |
| 01/01/1997 | BILL | 1996 Tax Bill | $434.76 | $434.76 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-222.53 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-222.53 | $222.53 |
| 01/01/1996 | BILL | 1995 Tax Bill | $445.06 | $445.06 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-456.76 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $456.76 | $456.76 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-456.76 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $456.76 | $456.76 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-529.20 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $529.20 | $529.20 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-529.20 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $529.20 | $529.20 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-532.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $532.16 | $532.16 |