Tax Account 95-210-09-032
Owners
GESELEVICH BAYLIN MCKINNA/ KARWACKI NOAH RILEY
1429 E FARLEY AVE
PUEBLO WEST, CO 81007-2310
Account Summary
| Account ID | 95-210-09-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1429 E FARLEY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,390.45 |
| Taxed incl Special Assessments | $2,390.45 |
| Paid | $2,390.45 |
| 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 | $2,390.45 | $0.00 | $0.00 | $2,390.45 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,073.64 | $0.00 | $0.00 | $2,073.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,097.46 | $0.00 | $0.00 | $2,097.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,693.24 | $0.00 | $0.00 | $1,693.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,735.72 | $0.00 | $0.00 | $1,735.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,586.32 | $0.00 | $0.00 | $1,586.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,581.10 | $0.00 | $0.00 | $1,581.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,395.04 | $0.00 | $0.00 | $1,395.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,396.72 | $0.00 | $0.00 | $1,396.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,325.44 | $0.00 | $0.00 | $1,325.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,314.42 | $0.00 | $0.00 | $1,314.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,206.56 | $0.00 | $0.00 | $1,206.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,198.74 | $0.00 | $0.00 | $1,198.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,215.88 | $0.00 | $0.00 | $1,215.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,204.70 | $0.00 | $0.00 | $1,204.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,301.54 | $0.00 | $0.00 | $1,301.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,312.16 | $0.00 | $0.00 | $1,312.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,293.70 | $0.00 | $0.00 | $1,293.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,313.66 | $0.00 | $0.00 | $1,313.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $610.48 | $0.00 | $0.00 | $610.48 | $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 | $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 | $0.00 | $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 | $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 | $10.00 | $0.89 | $25.74 | $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 | 32.89 | 33.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,195.22 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,195.23 | $1,195.22 |
| 01/19/2026 | BILL | GESELEVICH BAYLIN MCKINNA/ KARWACKI NOAH RILEY | $2,390.45 | $2,390.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,020.13 | $16.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.69 | $1,036.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,020.13 | $1,053.51 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,073.64 | $2,073.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,032.04 | $16.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.69 | $1,048.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,032.04 | $1,065.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,097.46 | $2,097.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-835.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.15 | $835.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.15 | $846.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-835.47 | $857.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,693.24 | $1,693.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-856.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.15 | $856.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-856.71 | $867.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.15 | $1,724.57 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,735.72 | $1,735.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-782.99 | $10.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.17 | $793.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-782.99 | $803.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,586.32 | $1,586.32 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.17 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-780.38 | $10.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-780.38 | $790.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.17 | $1,570.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,581.10 | $1,581.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-688.62 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.90 | $688.62 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-8.90 | $697.52 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-688.62 | $706.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,395.04 | $1,395.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-689.46 | $8.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-689.46 | $698.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.90 | $1,387.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,396.72 | $1,396.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-657.05 | $5.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.67 | $662.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-657.05 | $668.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,325.44 | $1,325.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-651.54 | $5.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.67 | $657.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-651.54 | $662.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,314.42 | $1,314.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-598.08 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.20 | $598.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.20 | $603.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-598.08 | $608.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,206.56 | $1,206.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-594.17 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.20 | $594.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.20 | $599.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-594.17 | $604.57 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,198.74 | $1,198.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-602.69 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.25 | $602.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.25 | $607.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-602.69 | $613.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,215.88 | $1,215.88 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-602.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-602.35 | $602.35 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,204.70 | $1,204.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-650.77 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-650.77 | $650.77 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,301.54 | $1,301.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-656.08 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-656.08 | $656.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,312.16 | $1,312.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-646.85 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-646.85 | $646.85 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,293.70 | $1,293.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-656.83 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-656.83 | $656.83 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,313.66 | $1,313.66 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-305.24 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-305.24 | $305.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $610.48 | $610.48 |
| 05/11/2006 | PAYMENT | 2005 - Bill Payment | $-199.39 | $0.00 |
| 05/11/2006 | INTEREST | 2005 Interest/Penalty | $1.97 | $199.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 02/02/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $0.00 |
| 02/02/1994 | PAYMENT | 1992 - Bill Payment | $-15.74 | $10.00 |
| 02/02/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $25.74 |
| 02/02/1994 | INTEREST | 1992 Interest/Penalty | $0.89 | $15.74 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $14.85 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $70.85 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |