Tax Account 95-240-00-012
Owners
A DOBE FARM LLC
436 W PLAYER DR
PUEBLO WEST, CO 81007-1839
Account Summary
| Account ID | 95-240-00-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 N INTERSTATE 25 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $243.61 |
| Taxed incl Special Assessments | $243.61 |
| Paid | $253.35 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $243.61 | $0.00 | $9.74 | $253.35 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $188.84 | $0.00 | $0.00 | $188.84 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $192.28 | $0.00 | $0.00 | $192.28 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $152.54 | $0.00 | $0.00 | $152.54 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $157.10 | $0.00 | $0.00 | $157.10 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $183.16 | $0.00 | $0.00 | $183.16 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $182.76 | $0.00 | $0.00 | $182.76 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $174.50 | $0.00 | $0.00 | $174.50 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $174.80 | $0.00 | $0.00 | $174.80 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $327.36 | $0.00 | $0.00 | $327.36 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $325.58 | $0.00 | $0.00 | $325.58 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $324.44 | $0.00 | $0.00 | $324.44 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $321.76 | $0.00 | $0.00 | $321.76 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $323.65 | $0.00 | $0.00 | $323.65 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $322.46 | $0.00 | $0.00 | $322.46 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $326.38 | $0.00 | $0.00 | $326.38 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $329.82 | $0.00 | $0.00 | $329.82 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $329.98 | $0.00 | $0.00 | $329.98 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $336.38 | $0.00 | $0.00 | $336.38 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $366.10 | $0.00 | $0.00 | $366.10 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $354.04 | $0.00 | $0.00 | $354.04 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $384.60 | $0.00 | $0.00 | $384.60 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $378.76 | $0.00 | $0.00 | $378.76 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $367.24 | $0.00 | $5.51 | $372.75 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $341.46 | $0.00 | $0.00 | $341.46 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $337.96 | $0.00 | $0.00 | $337.96 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $340.24 | $0.00 | $0.00 | $340.24 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $349.00 | $0.00 | $0.00 | $349.00 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $357.54 | $0.00 | $0.00 | $357.54 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $381.88 | $25.65 | $22.91 | $430.44 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $380.68 | $0.00 | $0.00 | $380.68 | $0.00 | $0.00 | 9.1952 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .96 | .97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2026 | PAYMENT | A DOBE FARM LLC PAYIT PAID BY PAYMENT PROVIDER API | $-253.35 | $0.00 |
| 08/19/2026 | INTEREST | ACCRUED INTEREST | $4.87 | $253.35 |
| 08/19/2026 | INTEREST | ACCRUED INTEREST | $4.87 | $248.48 |
| 01/19/2026 | BILL | A DOBE FARM LLC | $243.61 | $243.61 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-180.62 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-8.22 | $180.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $188.84 | $188.84 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-184.06 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-8.22 | $184.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $192.28 | $192.28 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-2.52 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-150.02 | $2.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $152.54 | $152.54 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-2.52 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-154.58 | $2.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $157.10 | $157.10 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-180.22 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-2.94 | $180.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $183.16 | $183.16 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-179.82 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-2.94 | $179.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $182.76 | $182.76 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.80 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-171.70 | $2.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $174.50 | $174.50 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-172.00 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-2.80 | $172.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $174.80 | $174.80 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-326.38 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.98 | $326.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $327.36 | $327.36 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-324.60 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.98 | $324.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $325.58 | $325.58 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-323.46 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.98 | $323.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $324.44 | $324.44 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.98 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-320.78 | $0.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $321.76 | $321.76 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-322.68 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.97 | $322.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $323.65 | $323.65 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-322.46 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $322.46 | $322.46 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-326.38 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $326.38 | $326.38 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-329.82 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $329.82 | $329.82 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-329.98 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $329.98 | $329.98 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-336.38 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $336.38 | $336.38 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-366.10 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $366.10 | $366.10 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-354.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $354.04 | $354.04 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-384.60 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $384.60 | $384.60 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-378.76 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $378.76 | $378.76 |
| 08/21/2003 | PAYMENT | 2002 - Bill Payment | $-189.13 | $0.00 |
| 08/21/2003 | INTEREST | 2002 Interest/Penalty | $5.51 | $189.13 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-183.62 | $183.62 |
| 01/01/2003 | BILL | 2002 Tax Bill | $367.24 | $367.24 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-341.46 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $341.46 | $341.46 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-337.96 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $337.96 | $337.96 |
| 03/29/2000 | PAYMENT | 1999 - Bill Payment | $-340.24 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $340.24 | $340.24 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-349.00 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $349.00 | $349.00 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-357.54 | $0.00 |
| 03/09/1998 | LIEN | 1996 Redemption Payment | $-471.85 | $357.54 |
| 03/09/1998 | LIEN | 1996 Redemption Interest/Fee | $37.41 | $829.39 |
| 01/01/1998 | BILL | 1997 Tax Bill | $357.54 | $791.98 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-404.79 | $434.44 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-25.65 | $839.23 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $25.65 | $864.88 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $22.91 | $839.23 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $434.44 | $816.32 |
| 01/01/1997 | BILL | 1996 Tax Bill | $381.88 | $381.88 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-380.68 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $380.68 | $380.68 |