Tax Account 95-220-01-193
Owners
CAFFEY JOHN
1725 E FARLEY AVE
PUEBLO WEST, CO 81007-2318
Account Summary
| Account ID | 95-220-01-193 |
|---|---|
| Account Type | Real Estate |
| Location | 1725 E FARLEY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,384.62 |
| Taxed incl Special Assessments | $3,384.62 |
| Paid | $3,384.62 |
| 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 | $3,384.62 | $0.00 | $0.00 | $3,384.62 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,333.22 | $0.00 | $0.00 | $3,333.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,371.56 | $0.00 | $0.00 | $3,371.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,028.26 | $0.00 | $0.00 | $3,028.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,104.50 | $0.00 | $0.00 | $3,104.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,491.20 | $0.00 | $0.00 | $2,491.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,484.02 | $0.00 | $0.00 | $2,484.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,206.10 | $0.00 | $0.00 | $2,206.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,208.76 | $0.00 | $0.00 | $2,208.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $182.96 | $0.00 | $0.00 | $182.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $4.57 | $233.03 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $5.14 | $262.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $10.00 | $15.34 | $280.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $385.12 | $0.00 | $3.85 | $388.97 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $383.98 | $0.00 | $0.00 | $383.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $5.74 | $580.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $0.00 | $0.00 | $550.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $0.00 | $558.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $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 | $2.99 | $152.71 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $1.47 | $148.75 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $4.25 | $145.83 | $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 | $11.24 | $0.00 | $0.00 | $11.24 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.57 | 47.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.13 | 50.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.13 | 50.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.50 | 39.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.50 | 39.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,692.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,692.31 | $1,692.31 |
| 01/19/2026 | BILL | CAFFEY JOHN | $3,384.62 | $3,384.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,641.29 | $25.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.32 | $1,666.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,641.29 | $1,691.93 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,333.22 | $3,333.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,660.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.32 | $1,660.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,660.46 | $1,685.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.32 | $3,346.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,371.56 | $3,371.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,494.18 | $19.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.95 | $1,514.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,494.18 | $1,534.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,028.26 | $3,028.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,532.30 | $19.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,532.30 | $1,552.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.95 | $3,084.55 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,104.50 | $3,104.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,229.63 | $15.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,229.63 | $1,245.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.97 | $2,475.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,491.20 | $2,491.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,226.04 | $15.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,226.04 | $1,242.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.97 | $2,468.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,484.02 | $2,484.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,088.97 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.08 | $1,088.97 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-14.08 | $1,103.05 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,088.97 | $1,117.13 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,206.10 | $2,206.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.08 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,090.30 | $14.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,090.30 | $1,104.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.08 | $2,194.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,208.76 | $2,208.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-90.70 | $0.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.78 | $91.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-90.70 | $92.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $182.96 | $182.96 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-232.48 | $0.00 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.55 | $232.48 |
| 06/29/2016 | INTEREST | 2015 Interest/Penalty | $4.57 | $233.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-261.75 | $0.63 |
| 06/10/2015 | INTEREST | 2014 Interest/Penalty | $5.14 | $262.38 |
| 06/10/2015 | LIEN | 2013 Redemption Payment | $-321.89 | $257.24 |
| 06/10/2015 | LIEN | 2013 Redemption Interest/Fee | $28.99 | $579.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $550.14 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-270.24 | $292.90 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $563.14 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.66 | $573.14 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $15.34 | $573.80 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $558.46 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $292.90 | $548.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-388.04 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.93 | $388.04 |
| 05/01/2013 | INTEREST | 2012 Interest/Penalty | $3.85 | $388.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $385.12 | $385.12 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-383.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $383.98 | $383.98 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-580.12 | $0.00 |
| 05/10/2011 | INTEREST | 2010 Interest/Penalty | $5.74 | $580.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.38 | $574.38 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.18 | $579.18 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-550.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $550.44 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-558.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-152.71 | $0.00 |
| 06/08/2005 | INTEREST | 2004 Interest/Penalty | $2.99 | $152.71 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 05/11/2004 | PAYMENT | 2003 - Bill Payment | $-148.75 | $0.00 |
| 05/11/2004 | INTEREST | 2003 Interest/Penalty | $1.47 | $148.75 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $145.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 01/31/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-11.24 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $11.24 | $11.24 |