Tax Account 95-210-09-011
Owners
ANAYA MIKE/ANAYA TERESA
1421 E FARLEY AVE
PUEBLO WEST, CO 81007-2310
Account Summary
| Account ID | 95-210-09-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1421 E FARLEY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,849.65 |
| Taxed incl Special Assessments | $3,849.65 |
| Paid | $0.00 |
| Bill Total | $4,003.63 |
| Interest | $153.98 |
| Bill Balance | $3,849.65 |
| Prior Billed* | $3,849.65 |
| Total Account Balance** | $4,022.88 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,685.66 | $0.00 | $18.43 | $3,704.09 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,299.26 | $0.00 | $0.00 | $4,299.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,446.70 | $0.00 | $0.00 | $3,446.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,915.52 | $0.00 | $0.00 | $2,915.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,711.64 | $0.00 | $0.00 | $2,711.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,703.48 | $0.00 | $0.00 | $2,703.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,307.78 | $0.00 | $0.00 | $2,307.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,310.56 | $0.00 | $0.00 | $2,310.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,740.86 | $0.00 | $0.00 | $1,740.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,726.38 | $0.00 | $0.00 | $1,726.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,598.70 | $0.00 | $0.00 | $1,598.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,588.34 | $0.00 | $0.00 | $1,588.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,644.81 | $0.00 | $0.00 | $1,644.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,629.68 | $0.00 | $0.00 | $1,629.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,735.78 | $0.00 | $0.00 | $1,735.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,750.54 | $0.00 | $0.00 | $1,750.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,073.92 | $0.00 | $0.00 | $1,073.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $16.77 | $575.71 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $4.11 | $209.41 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $1.97 | $199.39 | $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 | $10.80 | $7.93 | $150.89 | $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 | $0.00 | $12.63 | $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 | $8.97 | $0.00 | $0.36 | $9.33 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 51.36 | .00 | 51.88 | 51.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.91 | 55.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.57 | 63.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.97 | 45.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.09 | 37.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.07 | 14.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | ANAYA MIKE/ANAYA TERESA | $3,849.65 | $3,849.65 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,833.25 | $0.00 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-28.01 | $1,833.25 |
| 06/27/2025 | INTEREST | 2024 Interest/Penalty | $18.43 | $1,861.26 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,815.10 | $1,842.83 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-27.73 | $3,657.93 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,685.66 | $3,685.66 |
| 02/16/2024 | PAYMENT | 2023 - Bill Payment | $-63.20 | $0.00 |
| 02/16/2024 | PAYMENT | 2023 - Bill Payment | $-4,236.06 | $63.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,299.26 | $4,299.26 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-22.71 | $0.00 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,700.64 | $22.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,700.64 | $1,723.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.71 | $3,423.99 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,446.70 | $3,446.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,439.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.73 | $1,439.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,439.03 | $1,457.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.73 | $2,896.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,915.52 | $2,915.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,338.44 | $17.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.38 | $1,355.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,338.44 | $1,373.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,711.64 | $2,711.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,334.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.38 | $1,334.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,334.36 | $1,351.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.38 | $2,686.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,703.48 | $2,703.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.73 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,139.16 | $14.73 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,139.16 | $1,153.89 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-14.73 | $2,293.05 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,307.78 | $2,307.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,140.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.73 | $1,140.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,140.55 | $1,155.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.73 | $2,295.83 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,310.56 | $2,310.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-862.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.45 | $862.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-862.98 | $870.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.45 | $1,733.41 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,740.86 | $1,740.86 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-7.45 | $0.00 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-855.74 | $7.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-855.74 | $863.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.45 | $1,718.93 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,726.38 | $1,726.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-792.46 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.89 | $792.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.89 | $799.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-792.46 | $806.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,598.70 | $1,598.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.89 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-787.28 | $6.89 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.89 | $794.17 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-787.28 | $801.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,588.34 | $1,588.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-815.30 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.10 | $815.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-815.30 | $822.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.11 | $1,637.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,644.81 | $1,644.81 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-814.84 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-814.84 | $814.84 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,629.68 | $1,629.68 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-867.89 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-867.89 | $867.89 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,735.78 | $1,735.78 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-875.27 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-875.27 | $875.27 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,750.54 | $1,750.54 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-536.96 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-536.96 | $536.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,073.92 | $1,073.92 |
| 07/30/2008 | PAYMENT | 2007 - Bill Payment | $-575.71 | $0.00 |
| 07/30/2008 | INTEREST | 2007 Interest/Penalty | $16.77 | $575.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-209.41 | $0.00 |
| 06/01/2007 | INTEREST | 2006 Interest/Penalty | $4.11 | $209.41 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 05/18/2006 | PAYMENT | 2005 - Bill Payment | $-199.39 | $0.00 |
| 05/18/2006 | INTEREST | 2005 Interest/Penalty | $1.97 | $199.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 05/12/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 03/25/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 11/16/2001 | LIEN | 2000 Redemption Payment | $-164.99 | $0.00 |
| 11/16/2001 | LIEN | 2000 Redemption Interest/Fee | $10.10 | $164.99 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $154.89 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-140.09 | $165.69 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.93 | $305.78 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $297.85 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $154.89 | $287.05 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $132.16 | $132.16 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 08/15/1996 | PAYMENT | 1995 - Bill Payment | $-9.33 | $0.00 |
| 08/15/1996 | INTEREST | 1995 Interest/Penalty | $0.36 | $9.33 |
| 01/01/1996 | BILL | 1995 Tax Bill | $8.97 | $8.97 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |