Tax Account 15-212-55-001
Owners
FARNWORTH LANCE
3504 ALTURAS DR
PUEBLO, CO 81005-3926
Account Summary
| Account ID | 15-212-55-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3504 ALTURAS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,105.37 |
| Taxed incl Special Assessments | $3,105.37 |
| Paid | $3,105.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $3,105.37 | $0.00 | $0.00 | $3,105.37 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,912.12 | $0.00 | $0.00 | $2,912.12 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $2,941.70 | $0.00 | $29.42 | $2,971.12 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,618.08 | $0.00 | $0.00 | $2,618.08 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,700.76 | $0.00 | $0.00 | $2,700.76 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,417.10 | $0.00 | $0.00 | $2,417.10 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,371.68 | $0.00 | $106.72 | $2,478.40 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,059.08 | $0.00 | $0.00 | $2,059.08 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,078.86 | $0.00 | $0.00 | $2,078.86 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $1,997.78 | $0.00 | $0.00 | $1,997.78 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,725.06 | $0.00 | $0.00 | $2,725.06 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,633.66 | $0.00 | $0.00 | $2,633.66 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,639.36 | $0.00 | $0.00 | $2,639.36 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,721.65 | $0.00 | $0.00 | $2,721.65 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,633.70 | $0.00 | $0.00 | $2,633.70 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,959.40 | $0.00 | $0.00 | $2,959.40 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,874.12 | $0.00 | $86.22 | $2,960.34 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,948.44 | $0.00 | $0.00 | $2,948.44 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,998.60 | $0.00 | $0.00 | $2,998.60 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $2,759.70 | $0.00 | $0.00 | $2,759.70 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $430.96 | $0.00 | $0.00 | $430.96 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $625.46 | $0.00 | $25.02 | $650.48 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 75.62 | 76.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 75.99 | 76.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 75.99 | 76.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 60.63 | 61.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 60.63 | 61.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 55.06 | 55.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 55.06 | 55.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 53.24 | 53.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 53.24 | 53.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 35.78 | 36.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 35.78 | 36.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 34.51 | 34.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 34.51 | 34.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 35.33 | 35.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-1,552.68 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-1,552.69 | $1,552.68 |
| 01/19/2026 | Bill | FARNWORTH LANCE | $3,105.37 | $3,105.37 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,835.36 | $0.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-76.76 | $2,835.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,912.12 | $2,912.12 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,461.12 | $0.00 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-39.15 | $1,461.12 |
| 07/29/2024 | INTEREST | 2023 Interest/Penalty | $29.42 | $1,500.27 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,432.47 | $1,470.85 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-38.38 | $2,903.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,941.70 | $2,941.70 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-30.62 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,278.42 | $30.62 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,278.42 | $1,309.04 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-30.62 | $2,587.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,618.08 | $2,618.08 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,319.76 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-30.62 | $1,319.76 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-30.62 | $1,350.38 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,319.76 | $1,381.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,700.76 | $2,700.76 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-55.62 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-2,361.48 | $55.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,417.10 | $2,417.10 |
| 09/09/2020 | PAYMENT | 2019 - Bill Payment | $-28.92 | $0.00 |
| 09/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,204.35 | $28.92 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,215.93 | $1,233.27 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-29.20 | $2,449.20 |
| 07/28/2020 | INTEREST | 2019 Interest/Penalty | $106.72 | $2,478.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,371.68 | $2,371.68 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-26.89 | $0.00 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,002.65 | $26.89 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,002.65 | $1,029.54 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-26.89 | $2,032.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,059.08 | $2,059.08 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-2,025.08 | $0.00 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-53.78 | $2,025.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,078.86 | $2,078.86 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-1,961.64 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-36.14 | $1,961.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,997.78 | $1,997.78 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-2,688.92 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-36.14 | $2,688.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,725.06 | $2,725.06 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-34.86 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-2,598.80 | $34.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,633.66 | $2,633.66 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-34.86 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-2,604.50 | $34.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,639.36 | $2,639.36 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-35.69 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-2,685.96 | $35.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,721.65 | $2,721.65 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-2,633.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,633.70 | $2,633.70 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-2,959.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,959.40 | $2,959.40 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-2,960.34 | $0.00 |
| 07/27/2010 | INTEREST | 2009 Interest/Penalty | $86.22 | $2,960.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,874.12 | $2,874.12 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-2,948.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,948.44 | $2,948.44 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-2,998.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,998.60 | $2,998.60 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-2,759.70 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,759.70 | $2,759.70 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-430.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $430.96 | $430.96 |
| 08/03/2005 | PAYMENT | 2004 - Bill Payment | $-650.48 | $0.00 |
| 08/03/2005 | INTEREST | 2004 Interest/Penalty | $25.02 | $650.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $625.46 | $625.46 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-59.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $59.84 | $59.84 |