Tax Account 95-080-07-020
Owners
FARROW AMY / FARROW TIMOTHY
917 E BLACKSTONE DR
PUEBLO WEST, CO 81007-7103
Account Summary
| Account ID | 95-080-07-020 |
|---|---|
| Account Type | Real Estate |
| Location | 917 E BLACKSTONE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,664.32 |
| Taxed incl Special Assessments | $2,664.32 |
| Paid | $2,664.32 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,664.32 | $0.00 | $0.00 | $2,664.32 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,341.98 | $0.00 | $0.00 | $2,341.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,368.90 | $0.00 | $0.00 | $2,368.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,992.74 | $0.00 | $0.00 | $1,992.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,042.66 | $0.00 | $0.00 | $2,042.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,618.38 | $0.00 | $0.00 | $1,618.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,464.36 | $0.00 | $0.00 | $1,464.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,288.16 | $0.00 | $0.00 | $1,288.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,289.72 | $0.00 | $0.00 | $1,289.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,220.32 | $0.00 | $0.00 | $1,220.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,210.18 | $0.00 | $0.00 | $1,210.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,122.66 | $0.00 | $0.00 | $1,122.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,115.38 | $0.00 | $0.00 | $1,115.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,150.26 | $0.00 | $0.00 | $1,150.26 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,139.68 | $0.00 | $0.00 | $1,139.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,198.86 | $0.00 | $0.00 | $1,198.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,208.30 | $0.00 | $0.00 | $1,208.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,167.82 | $0.00 | $0.00 | $1,167.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,185.86 | $0.00 | $0.00 | $1,185.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,166.62 | $0.00 | $46.66 | $1,213.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,121.82 | $10.00 | $78.53 | $1,210.35 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,154.90 | $0.00 | $0.00 | $1,154.90 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $128.46 | $0.00 | $0.00 | $128.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $74.52 | $0.00 | $2.24 | $76.76 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $69.66 | $0.00 | $3.48 | $73.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.24 | $48.94 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $10.00 | $2.91 | $61.35 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.65 | 37.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.69 | 37.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.69 | 37.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,332.16 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,332.16 | $1,332.16 |
| 01/19/2026 | Bill | FARROW AMY / FARROW TIMOTHY | $2,664.32 | $2,664.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,152.46 | $18.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,152.46 | $1,170.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.53 | $2,323.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,341.98 | $2,341.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,165.92 | $18.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.53 | $1,184.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,165.92 | $1,202.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,368.90 | $2,368.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-983.25 | $13.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-983.25 | $996.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.12 | $1,979.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,992.74 | $1,992.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,008.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.12 | $1,008.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.12 | $1,021.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,008.21 | $1,034.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,042.66 | $2,042.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-798.81 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.38 | $798.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.38 | $809.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-798.81 | $819.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,618.38 | $1,618.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-722.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.41 | $722.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.41 | $732.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-722.77 | $741.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,464.36 | $1,464.36 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-16.44 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,271.72 | $16.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,288.16 | $1,288.16 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.22 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-636.64 | $8.22 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-636.64 | $644.86 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.22 | $1,281.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,289.72 | $1,289.72 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.22 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-604.94 | $5.22 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-604.94 | $610.16 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.22 | $1,215.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,220.32 | $1,220.32 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-599.87 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.22 | $599.87 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.22 | $605.09 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-599.87 | $610.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,210.18 | $1,210.18 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-556.49 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.84 | $556.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.84 | $561.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-556.49 | $566.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,122.66 | $1,122.66 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-552.85 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.84 | $552.85 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-552.85 | $557.69 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.84 | $1,110.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,115.38 | $1,115.38 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.97 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-570.16 | $4.97 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-570.16 | $575.13 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.97 | $1,145.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,150.26 | $1,150.26 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-569.84 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-569.84 | $569.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,139.68 | $1,139.68 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-599.43 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-599.43 | $599.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,198.86 | $1,198.86 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-604.15 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-604.15 | $604.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,208.30 | $1,208.30 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-583.91 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-583.91 | $583.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,167.82 | $1,167.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-592.93 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-592.93 | $592.93 |
| 01/10/2008 | LIEN | 2006 Redemption Payment | $-1,309.65 | $1,185.86 |
| 01/10/2008 | LIEN | 2006 Redemption Interest/Fee | $91.37 | $2,495.51 |
| 01/10/2008 | LIEN | 2005 Redemption Payment | $-1,449.04 | $2,404.14 |
| 01/10/2008 | LIEN | 2005 Redemption Interest/Fee | $234.69 | $3,853.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,185.86 | $3,618.49 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-1,213.28 | $2,432.63 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $46.66 | $3,645.91 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,218.28 | $3,599.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,166.62 | $2,380.97 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,200.35 | $1,214.35 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $2,414.70 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,424.70 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $78.53 | $2,414.70 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,214.35 | $2,336.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,121.82 | $1,121.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-577.45 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-577.45 | $577.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,154.90 | $1,154.90 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-128.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $128.46 | $128.46 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-76.76 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $2.24 | $76.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $74.52 | $74.52 |
| 09/16/2002 | PAYMENT | 2001 - Bill Payment | $-73.14 | $0.00 |
| 09/16/2002 | INTEREST | 2001 Interest/Penalty | $3.48 | $73.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.66 | $69.66 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-24.35 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-24.59 | $24.35 |
| 03/05/2001 | INTEREST | 2000 Interest/Penalty | $0.24 | $48.94 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 10/16/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/16/2000 | PAYMENT | 1999 - Bill Payment | $-51.35 | $10.00 |
| 10/16/2000 | INTEREST | 1999 Interest/Penalty | $2.91 | $61.35 |
| 10/16/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $58.44 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 03/25/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |