Tax Account 27-000-00-166
Owners
STARKWEATHER FARMS LLC
10365 ARROWGRASS LOOP
PEYTON, CO 80831-6823
Account Summary
| Account ID | 27-000-00-166 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $59.65 |
| Taxed incl Special Assessments | $59.65 |
| Paid | $59.65 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $59.65 | $0.00 | $0.00 | $59.65 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $60.16 | $0.00 | $0.00 | $60.16 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $60.94 | $0.00 | $0.00 | $60.94 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $58.70 | $0.00 | $0.00 | $58.70 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $64.70 | $0.00 | $3.23 | $67.93 | $0.00 | $0.00 | 7.7630 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | STARKWEATHER JOHN F CHECK 1140 | $-59.65 | $0.00 |
| 01/19/2026 | Bill | STARKWEATHER FARMS LLC | $59.65 | $59.65 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.26 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-59.90 | $0.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $60.16 | $60.16 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-60.68 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.26 | $60.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $60.94 | $60.94 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.26 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-58.44 | $0.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $58.70 | $58.70 |
| 09/07/2022 | PAYMENT | 2021 - Bill Payment | $-67.66 | $0.00 |
| 09/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.27 | $67.66 |
| 09/07/2022 | INTEREST | 2021 Interest/Penalty | $3.23 | $67.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.70 | $64.70 |