Tax Account 36-000-10-005
Owners
EDDY FARON
6325 MUDDY CREEK RD
PUEBLO, CO 81004
Account Summary
| Account ID | 36-000-10-005 |
|---|---|
| Account Type | Real Estate |
| Location | 6325 MUDDY CREEK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,492.20 |
| Taxed incl Special Assessments | $3,492.20 |
| Paid | $1,746.10 |
| Bill Total | $3,492.20 |
| Interest | $0.00 |
| Bill Balance | $1,746.10 |
| Prior Billed* | $1,746.10 |
| Total Account Balance** | $1,746.10 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,044.92 | $0.00 | $0.00 | $3,044.92 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,077.42 | $0.00 | $0.00 | $3,077.42 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $3,347.42 | $0.00 | $0.00 | $3,347.42 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $3,436.60 | $0.00 | $0.00 | $3,436.60 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,606.94 | $0.00 | $0.00 | $2,606.94 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $43.60 | $0.00 | $1.75 | $45.35 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $41.66 | $10.00 | $2.50 | $54.16 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $41.72 | $0.00 | $0.00 | $41.72 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $38.88 | $0.00 | $0.00 | $38.88 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $36.42 | $0.00 | $0.00 | $36.42 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $33.24 | $0.00 | $0.00 | $33.24 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $174.30 | $0.00 | $0.00 | $174.30 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $31.24 | $0.00 | $0.00 | $31.24 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $27.54 | $0.00 | $0.00 | $27.54 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $26.72 | $0.00 | $0.00 | $26.72 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $26.78 | $0.00 | $0.00 | $26.78 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $26.00 | $0.00 | $0.00 | $26.00 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $26.52 | $0.00 | $0.00 | $26.52 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $27.12 | $0.00 | $0.00 | $27.12 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $26.22 | $10.80 | $1.84 | $38.86 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $25.76 | $0.00 | $0.00 | $25.76 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $25.36 | $0.00 | $0.00 | $25.36 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $24.59 | $0.00 | $0.00 | $24.59 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $22.85 | $0.00 | $0.00 | $22.85 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $22.62 | $0.00 | $0.00 | $22.62 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $22.78 | $0.00 | $0.00 | $22.78 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $22.53 | $0.00 | $0.00 | $22.53 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $23.10 | $0.00 | $0.00 | $23.10 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.25 | 25.37 | 25.39 | 25.39 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.15 | 48.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.15 | 48.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.82 | 46.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.82 | 46.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 141.30 | 141.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,746.10 | $1,746.10 |
| 01/19/2026 | Bill | EDDY FARON | $3,492.20 | $3,492.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,498.14 | $24.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,498.14 | $1,522.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.32 | $3,020.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,044.92 | $3,044.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,514.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.32 | $1,514.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.32 | $1,538.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,514.39 | $1,563.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,077.42 | $3,077.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,650.57 | $23.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,650.57 | $1,673.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.14 | $3,324.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,347.42 | $3,347.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,695.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.14 | $1,695.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,695.16 | $1,718.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.14 | $3,413.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,436.60 | $3,436.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,285.98 | $17.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.49 | $1,303.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,285.98 | $1,320.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,606.94 | $2,606.94 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.15 | $0.00 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-45.20 | $0.15 |
| 08/26/2020 | INTEREST | 2019 Interest/Penalty | $1.75 | $45.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $43.60 | $43.60 |
| 10/04/2019 | PAYMENT | 2018 - Bill Payment | $-44.01 | $0.00 |
| 10/04/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $44.01 |
| 10/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.15 | $54.01 |
| 10/04/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $54.16 |
| 10/04/2019 | INTEREST | 2018 Interest/Penalty | $2.50 | $44.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $41.66 | $41.66 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-41.58 | $0.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $41.72 | $41.72 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-38.78 | $0.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $38.88 | $38.88 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-36.32 | $0.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $36.42 | $36.42 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-33.24 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $33.24 | $33.24 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-33.00 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-141.30 | $33.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $174.30 | $174.30 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-31.16 | $0.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $31.24 | $31.24 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-27.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $27.54 | $27.54 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-26.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $26.72 | $26.72 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-26.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $26.78 | $26.78 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-26.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $26.00 | $26.00 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-26.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $26.52 | $26.52 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-27.12 | $0.00 |
| 04/27/2007 | LIEN | 2005 Redemption Payment | $-53.07 | $27.12 |
| 04/27/2007 | LIEN | 2005 Redemption Interest/Fee | $10.21 | $80.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $27.12 | $69.98 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-28.06 | $42.86 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $70.92 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $1.84 | $81.72 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $79.88 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $42.86 | $69.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $26.22 | $26.22 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-25.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $25.76 | $25.76 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-25.36 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $25.36 | $25.36 |
| 01/23/2003 | PAYMENT | 2002 - Bill Payment | $-24.59 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $24.59 | $24.59 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-22.85 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $22.85 | $22.85 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-22.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $22.62 | $22.62 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-22.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $22.78 | $22.78 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-22.53 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $22.53 | $22.53 |
| 01/09/1998 | PAYMENT | 1997 - Bill Payment | $-23.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $23.10 | $23.10 |