Tax Account 15-143-20-007
Owners
LOCKHART FAMILY HOLDINGS LLC
1452 N WISE DR
PUEBLO WEST, CO 81007-1371
Account Summary
| Account ID | 15-143-20-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2729 FARABAUGH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,615.90 |
| Taxed incl Special Assessments | $7,615.90 |
| Paid | $7,615.90 |
| 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 | $7,615.90 | $0.00 | $0.00 | $7,615.90 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $9,967.12 | $0.00 | $0.00 | $9,967.12 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $10,075.92 | $0.00 | $0.00 | $10,075.92 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $6,326.64 | $0.00 | $0.00 | $6,326.64 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $6,349.28 | $0.00 | $0.00 | $6,349.28 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $6,456.14 | $0.00 | $0.00 | $6,456.14 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $6,456.60 | $0.00 | $0.00 | $6,456.60 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $5,805.00 | $0.00 | $0.00 | $5,805.00 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $5,863.88 | $0.00 | $0.00 | $5,863.88 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $6,117.04 | $0.00 | $0.00 | $6,117.04 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $6,093.84 | $0.00 | $0.00 | $6,093.84 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $6,065.36 | $0.00 | $0.00 | $6,065.36 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $6,079.06 | $0.00 | $0.00 | $6,079.06 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $6,030.80 | $0.00 | $0.00 | $6,030.80 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $5,887.34 | $0.00 | $0.00 | $5,887.34 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $6,323.84 | $0.00 | $0.00 | $6,323.84 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $6,131.74 | $0.00 | $0.00 | $6,131.74 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $5,798.90 | $0.00 | $0.00 | $5,798.90 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $5,902.90 | $0.00 | $0.00 | $5,902.90 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $5,661.82 | $0.00 | $0.00 | $5,661.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $5,418.44 | $0.00 | $0.00 | $5,418.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,656.66 | $0.00 | $0.00 | $4,656.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,591.28 | $0.00 | $45.91 | $4,637.19 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,860.46 | $0.00 | $0.00 | $4,860.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,387.18 | $0.00 | $0.00 | $4,387.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4,110.42 | $0.00 | $0.00 | $4,110.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $235.20 | $0.00 | $0.00 | $235.20 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.73 | 37.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.02 | 53.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.02 | 53.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/25/2026 | PAYMENT | LOCKHART FAMILY HOLDINGS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-3,807.95 | $0.00 |
| 02/12/2026 | PAYMENT | LOCKHART FAMILY HOLDINGS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-3,807.95 | $3,807.95 |
| 01/19/2026 | BILL | LOCKHART FAMILY HOLDINGS LLC | $7,615.90 | $7,615.90 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-26.78 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-4,956.78 | $26.78 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-26.78 | $4,983.56 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-4,956.78 | $5,010.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $9,967.12 | $9,967.12 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-53.56 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-10,022.36 | $53.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $10,075.92 | $10,075.92 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-29.72 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-6,296.92 | $29.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $6,326.64 | $6,326.64 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-6,319.56 | $0.00 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-29.72 | $6,319.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $6,349.28 | $6,349.28 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-6,426.34 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-29.80 | $6,426.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $6,456.14 | $6,456.14 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-6,426.80 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-29.80 | $6,426.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $6,456.60 | $6,456.60 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-29.90 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-5,775.10 | $29.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $5,805.00 | $5,805.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-5,833.98 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-29.90 | $5,833.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $5,863.88 | $5,863.88 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-6,093.88 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-23.16 | $6,093.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $6,117.04 | $6,117.04 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-23.16 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-6,070.68 | $23.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $6,093.84 | $6,093.84 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-23.00 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-6,042.36 | $23.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $6,065.36 | $6,065.36 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-6,056.06 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-23.00 | $6,056.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $6,079.06 | $6,079.06 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-22.64 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-6,008.16 | $22.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $6,030.80 | $6,030.80 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-5,887.34 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $5,887.34 | $5,887.34 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-6,323.84 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $6,323.84 | $6,323.84 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-6,131.74 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $6,131.74 | $6,131.74 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-5,798.90 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $5,798.90 | $5,798.90 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-5,902.90 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $5,902.90 | $5,902.90 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-5,661.82 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $5,661.82 | $5,661.82 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-5,418.44 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $5,418.44 | $5,418.44 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-4,656.66 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4,656.66 | $4,656.66 |
| 07/07/2004 | PAYMENT | 2003 - Bill Payment | $-2,341.55 | $0.00 |
| 07/07/2004 | INTEREST | 2003 Interest/Penalty | $45.91 | $2,341.55 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-2,295.64 | $2,295.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $4,591.28 | $4,591.28 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-2,430.23 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-2,430.23 | $2,430.23 |
| 01/01/2003 | BILL | 2002 Tax Bill | $4,860.46 | $4,860.46 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-2,193.59 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-2,193.59 | $2,193.59 |
| 01/01/2002 | BILL | 2001 Tax Bill | $4,387.18 | $4,387.18 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-4,110.42 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $4,110.42 | $4,110.42 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-117.60 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-117.60 | $117.60 |
| 01/01/2000 | BILL | 1999 Tax Bill | $235.20 | $235.20 |