Tax Account 95-310-08-027
Owners
FARMER JEREMY D
586 E MCCLAVE DR
PUEBLO WEST, CO 81007-2151
Account Summary
| Account ID | 95-310-08-027 |
|---|---|
| Account Type | Real Estate |
| Location | 586 E MCCLAVE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,033.00 |
| Taxed incl Special Assessments | $2,033.00 |
| Paid | $2,033.00 |
| 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 | $2,033.00 | $0.00 | $0.00 | $2,033.00 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,695.18 | $0.00 | $0.00 | $1,695.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,714.64 | $0.00 | $0.00 | $1,714.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,469.48 | $0.00 | $0.00 | $1,469.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,506.76 | $0.00 | $0.00 | $1,506.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,321.76 | $0.00 | $39.65 | $1,361.41 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,317.76 | $0.00 | $0.00 | $1,317.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,155.08 | $0.00 | $0.00 | $1,155.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,156.48 | $0.00 | $0.00 | $1,156.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,083.32 | $0.00 | $0.00 | $1,083.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,074.30 | $0.00 | $0.00 | $1,074.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,009.40 | $0.00 | $0.00 | $1,009.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,002.86 | $0.00 | $0.00 | $1,002.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,043.45 | $0.00 | $0.00 | $1,043.45 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,033.86 | $0.00 | $0.00 | $1,033.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,130.22 | $0.00 | $0.00 | $1,130.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,139.40 | $0.00 | $0.00 | $1,139.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,136.86 | $0.00 | $0.00 | $1,136.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,154.40 | $0.00 | $0.00 | $1,154.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,092.76 | $0.00 | $0.00 | $1,092.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $5.58 | $191.62 | $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 | $10.00 | $7.94 | $150.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $3.96 | $136.12 | $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 | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.33 | $67.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $2.65 | $68.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 27.98 | 28.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.92 | 9.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-1,016.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,016.50 | $1,016.50 |
| 01/19/2026 | BILL | FARMER JEREMY D | $2,033.00 | $2,033.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-833.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.10 | $833.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.10 | $847.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-833.49 | $861.69 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,695.18 | $1,695.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-843.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.10 | $843.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.10 | $857.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-843.22 | $871.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,714.64 | $1,714.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-725.06 | $9.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.68 | $734.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-725.06 | $744.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,469.48 | $1,469.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-743.70 | $9.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.68 | $753.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-743.70 | $763.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,506.76 | $1,506.76 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-17.45 | $0.00 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,343.96 | $17.45 |
| 07/20/2021 | INTEREST | 2020 Interest/Penalty | $39.65 | $1,361.41 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,321.76 | $1,321.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-650.41 | $8.47 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-650.41 | $658.88 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-8.47 | $1,309.29 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,317.76 | $1,317.76 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-570.17 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-7.37 | $570.17 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.37 | $577.54 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-570.17 | $584.91 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,155.08 | $1,155.08 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-570.87 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.37 | $570.87 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.37 | $578.24 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-570.87 | $585.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,156.48 | $1,156.48 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-537.03 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.63 | $537.03 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.63 | $541.66 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-537.03 | $546.29 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,083.32 | $1,083.32 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-532.52 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.63 | $532.52 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-532.52 | $537.15 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.63 | $1,069.67 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,074.30 | $1,074.30 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-500.35 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.35 | $500.35 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.35 | $504.70 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-500.35 | $509.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,009.40 | $1,009.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-497.08 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.35 | $497.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.35 | $501.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-497.08 | $505.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,002.86 | $1,002.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-517.22 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.50 | $517.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-517.22 | $521.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.51 | $1,038.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,043.45 | $1,043.45 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-516.93 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-516.93 | $516.93 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,033.86 | $1,033.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-565.11 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-565.11 | $565.11 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,130.22 | $1,130.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-569.70 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-569.70 | $569.70 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,139.40 | $1,139.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-568.43 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-568.43 | $568.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,136.86 | $1,136.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-577.20 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-577.20 | $577.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,154.40 | $1,154.40 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-546.38 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-546.38 | $546.38 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,092.76 | $1,092.76 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $121.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 01/12/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/12/2005 | LIEN | 2003 Redemption Payment | $-208.10 | $189.12 |
| 01/12/2005 | LIEN | 2003 Redemption Interest/Fee | $11.48 | $397.22 |
| 01/12/2005 | LIEN | 2002 Redemption Payment | $-195.13 | $385.74 |
| 01/12/2005 | LIEN | 2002 Redemption Interest/Fee | $31.06 | $580.87 |
| 01/12/2005 | LIEN | 2001 Redemption Payment | $-197.33 | $549.81 |
| 01/12/2005 | LIEN | 2001 Redemption Interest/Fee | $43.03 | $747.14 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $704.11 |
| 07/02/2004 | PAYMENT | 2003 - Bill Payment | $-191.62 | $514.99 |
| 07/02/2004 | INTEREST | 2003 Interest/Penalty | $5.58 | $706.61 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $196.62 | $701.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $504.41 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $318.37 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $468.44 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $478.44 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $468.44 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $164.07 | $459.95 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $295.88 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $154.30 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $294.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $304.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $294.60 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $154.30 | $286.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/30/2001 | PAYMENT | 2000 - Bill Payment | $-136.12 | $0.00 |
| 07/30/2001 | INTEREST | 2000 Interest/Penalty | $3.96 | $136.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/24/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 07/28/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/29/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $67.61 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 08/23/1994 | PAYMENT | 1993 - Bill Payment | $-68.93 | $0.00 |
| 08/23/1994 | INTEREST | 1993 Interest/Penalty | $2.65 | $68.93 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |