Tax Account 95-210-07-003
Owners
PETTY JOSHUA J/PREWITT PETTY MEGAN A
1462 E FARLEY AVE
PUEBLO WEST, CO 81007-2310
Account Summary
| Account ID | 95-210-07-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1462 E FARLEY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,202.08 |
| Taxed incl Special Assessments | $2,202.08 |
| Paid | $2,202.08 |
| 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 | $2,202.08 | $0.00 | $0.00 | $2,202.08 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,916.46 | $0.00 | $0.00 | $1,916.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,938.46 | $0.00 | $0.00 | $1,938.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,591.40 | $0.00 | $0.00 | $1,591.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,630.74 | $0.00 | $0.00 | $1,630.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,403.94 | $0.00 | $0.00 | $1,403.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,399.80 | $0.00 | $0.00 | $1,399.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,253.86 | $0.00 | $6.27 | $1,260.13 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,255.38 | $0.00 | $0.00 | $1,255.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,187.16 | $0.00 | $0.00 | $1,187.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,177.28 | $0.00 | $0.00 | $1,177.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,084.18 | $0.00 | $0.00 | $1,084.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,077.14 | $0.00 | $0.00 | $1,077.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,312.50 | $0.00 | $0.00 | $1,312.50 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,300.44 | $0.00 | $6.50 | $1,306.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,388.50 | $0.00 | $0.00 | $1,388.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,400.02 | $0.00 | $0.00 | $1,400.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,201.78 | $0.00 | $0.00 | $1,201.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $883.56 | $0.00 | $0.00 | $883.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $6.16 | $211.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.33 | $12.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $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 | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 30.29 | 30.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.93 | 31.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.93 | 31.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,101.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,101.04 | $1,101.04 |
| 01/19/2026 | BILL | PETTY JOSHUA J/PREWITT PETTY MEGAN A | $2,202.08 | $2,202.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-942.61 | $15.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-942.61 | $958.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.62 | $1,900.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,916.46 | $1,916.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-953.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.62 | $953.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-953.61 | $969.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.62 | $1,922.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,938.46 | $1,938.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-785.22 | $10.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.48 | $795.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-785.22 | $806.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,591.40 | $1,591.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-804.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.48 | $804.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.48 | $815.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-804.89 | $825.85 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,630.74 | $1,630.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-692.97 | $9.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-692.97 | $701.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.00 | $1,394.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,403.94 | $1,403.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-690.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.00 | $690.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.00 | $699.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-690.90 | $708.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,399.80 | $1,399.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-618.93 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.00 | $618.93 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-8.08 | $626.93 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-625.12 | $635.01 |
| 03/19/2019 | INTEREST | 2018 Interest/Penalty | $6.27 | $1,260.13 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,253.86 | $1,253.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.00 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-619.69 | $8.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.00 | $627.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-619.69 | $635.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,255.38 | $1,255.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-588.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.08 | $588.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.08 | $593.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-588.50 | $598.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,187.16 | $1,187.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-583.56 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.08 | $583.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.08 | $588.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-583.56 | $593.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,177.28 | $1,177.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-537.42 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.67 | $537.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.67 | $542.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-537.42 | $546.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,084.18 | $1,084.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.67 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-533.90 | $4.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-533.90 | $538.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.67 | $1,072.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,077.14 | $1,077.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-650.58 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.67 | $650.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-650.58 | $656.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.67 | $1,306.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,312.50 | $1,312.50 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-656.72 | $0.00 |
| 06/19/2012 | INTEREST | 2011 Interest/Penalty | $6.50 | $656.72 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-650.22 | $650.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,300.44 | $1,300.44 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-694.25 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-694.25 | $694.25 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,388.50 | $1,388.50 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-700.01 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-700.01 | $700.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,400.02 | $1,400.02 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-600.89 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-600.89 | $600.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,201.78 | $1,201.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-441.78 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-441.78 | $441.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $883.56 | $883.56 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-211.46 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $6.16 | $211.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-12.96 | $0.00 |
| 05/06/1998 | INTEREST | 1997 Interest/Penalty | $0.33 | $12.96 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-14.26 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-14.26 | $14.26 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |