Tax Account 95-260-02-006
Owners
LAIRD PAUL A/LAIRD DANIELLE V
1952 E FARLEY AVE
PUEBLO WEST, CO 81007-2323
Account Summary
| Account ID | 95-260-02-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1952 E FARLEY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,635.11 |
| Taxed incl Special Assessments | $2,635.11 |
| Paid | $2,635.11 |
| 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 | $2,635.11 | $0.00 | $0.00 | $2,635.11 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,257.90 | $0.00 | $0.00 | $2,257.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,283.84 | $0.00 | $0.00 | $2,283.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,828.30 | $0.00 | $0.00 | $1,828.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,874.70 | $0.00 | $0.00 | $1,874.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,741.62 | $0.00 | $0.00 | $1,741.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,736.48 | $0.00 | $0.00 | $1,736.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,470.84 | $0.00 | $0.00 | $1,470.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,472.62 | $0.00 | $0.00 | $1,472.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,397.00 | $0.00 | $0.00 | $1,397.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,385.38 | $0.00 | $0.00 | $1,385.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,274.40 | $0.00 | $0.00 | $1,274.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,266.14 | $0.00 | $0.00 | $1,266.14 | $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 | $0.00 | $1,300.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,395.42 | $0.00 | $0.00 | $1,395.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,407.02 | $0.00 | $0.00 | $1,407.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,340.64 | $0.00 | $0.00 | $1,340.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $532.58 | $0.00 | $0.00 | $532.58 | $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 | $5.99 | $155.71 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $4.42 | $151.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $10.00 | $8.49 | $160.07 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $3.97 | $136.33 | $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 | $2.63 | $134.09 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $10.32 | $0.00 | $0.00 | $10.32 | $0.00 | $0.00 | 10.3177 | 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 | 35.40 | 35.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.56 | 35.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.56 | 35.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .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 | ENT CREDIT UNION ACH | $-1,317.55 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,317.56 | $1,317.55 |
| 01/19/2026 | BILL | LAIRD PAUL A/LAIRD DANIELLE V | $2,635.11 | $2,635.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,110.99 | $17.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,110.99 | $1,128.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.96 | $2,239.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,257.90 | $2,257.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,123.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.96 | $1,123.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.96 | $1,141.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,123.96 | $1,159.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,283.84 | $2,283.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-902.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.04 | $902.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.04 | $914.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-902.11 | $926.19 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,828.30 | $1,828.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-925.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.04 | $925.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.04 | $937.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-925.31 | $949.39 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,874.70 | $1,874.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-859.65 | $11.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.16 | $870.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-859.65 | $881.97 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,741.62 | $1,741.62 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.16 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-857.08 | $11.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-857.08 | $868.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.16 | $1,725.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,736.48 | $1,736.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-726.03 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.39 | $726.03 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-9.39 | $735.42 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-726.03 | $744.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,470.84 | $1,470.84 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.39 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-726.92 | $9.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.39 | $736.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-726.92 | $745.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,472.62 | $1,472.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-692.52 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.98 | $692.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.98 | $698.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-692.52 | $704.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,397.00 | $1,397.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.98 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-686.71 | $5.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-686.71 | $692.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.98 | $1,379.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,385.38 | $1,385.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.49 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-631.71 | $5.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-631.71 | $637.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.49 | $1,268.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,274.40 | $1,274.40 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.49 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-627.58 | $5.49 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.49 | $633.07 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-627.58 | $638.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,266.14 | $1,266.14 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-650.58 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.67 | $650.58 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-650.58 | $656.25 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.67 | $1,306.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,312.50 | $1,312.50 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-650.22 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-650.22 | $650.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,300.44 | $1,300.44 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-697.71 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-697.71 | $697.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,395.42 | $1,395.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-703.51 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-703.51 | $703.51 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,407.02 | $1,407.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-670.32 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-670.32 | $670.32 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,340.64 | $1,340.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-266.29 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-266.29 | $266.29 |
| 01/01/2008 | BILL | 2007 Tax Bill | $532.58 | $532.58 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/18/2006 | LIEN | 2004 Redemption Payment | $-169.55 | $197.42 |
| 01/18/2006 | LIEN | 2004 Redemption Interest/Fee | $8.84 | $366.97 |
| 01/18/2006 | LIEN | 2003 Redemption Payment | $-183.99 | $358.13 |
| 01/18/2006 | LIEN | 2003 Redemption Interest/Fee | $27.29 | $542.12 |
| 01/18/2006 | LIEN | 2002 Redemption Payment | $-213.18 | $514.83 |
| 01/18/2006 | LIEN | 2002 Redemption Interest/Fee | $49.11 | $728.01 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $678.90 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-155.71 | $481.48 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $5.99 | $637.19 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $160.71 | $631.20 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $470.49 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-151.70 | $320.77 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $4.42 | $472.47 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $156.70 | $468.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $311.35 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $164.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $314.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $324.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $315.65 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $164.07 | $305.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 07/30/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 07/30/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/17/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-134.09 | $0.00 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $2.63 | $134.09 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-10.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $10.32 | $10.32 |
| 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 |