Tax Account 04-173-07-013
Owners
FARICY ROBIN J
28 S FAIRKNOLL CT
PUEBLO WEST, CO 81007-1865
Account Summary
| Account ID | 04-173-07-013 |
|---|---|
| Account Type | Real Estate |
| Location | 6 BELAIRE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,768.91 |
| Taxed incl Special Assessments | $1,768.91 |
| Paid | $884.46 |
| Bill Total | $1,768.91 |
| Interest | $0.00 |
| Bill Balance | $884.45 |
| Prior Billed* | $884.45 |
| Total Account Balance** | $884.45 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,731.38 | $0.00 | $0.00 | $1,731.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,750.88 | $0.00 | $0.00 | $1,750.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,578.44 | $0.00 | $0.00 | $1,578.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,486.58 | $0.00 | $0.00 | $1,486.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,442.50 | $0.00 | $0.00 | $1,442.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,442.90 | $0.00 | $0.00 | $1,442.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,144.64 | $0.00 | $0.00 | $1,144.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,156.08 | $0.00 | $0.00 | $1,156.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,095.66 | $0.00 | $0.00 | $1,095.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,091.54 | $0.00 | $0.00 | $1,091.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,045.26 | $0.00 | $0.00 | $1,045.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,047.60 | $0.00 | $5.24 | $1,052.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,130.75 | $0.00 | $11.30 | $1,142.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,093.02 | $0.00 | $43.72 | $1,136.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,214.18 | $0.00 | $0.00 | $1,214.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,177.32 | $0.00 | $0.00 | $1,177.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,314.44 | $0.00 | $0.00 | $1,314.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,338.02 | $0.00 | $0.00 | $1,338.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,245.26 | $0.00 | $0.00 | $1,245.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,191.72 | $0.00 | $0.00 | $1,191.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,159.76 | $0.00 | $0.00 | $1,159.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,143.48 | $0.00 | $0.00 | $1,143.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,313.08 | $0.00 | $0.00 | $1,313.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,185.22 | $0.00 | $0.00 | $1,185.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,087.26 | $0.00 | $0.00 | $1,087.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,068.00 | $0.00 | $0.00 | $1,068.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,021.44 | $0.00 | $0.00 | $1,021.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,031.66 | $0.00 | $0.00 | $1,031.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $976.82 | $0.00 | $0.00 | $976.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $999.96 | $0.00 | $0.00 | $999.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $951.10 | $0.00 | $0.00 | $951.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $951.10 | $0.00 | $0.00 | $951.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,048.32 | $0.00 | $0.00 | $1,048.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $791.52 | $0.00 | $0.00 | $791.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $792.96 | $0.00 | $0.00 | $792.96 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.50 | 18.93 | 18.95 | 18.95 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.06 | 42.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.06 | 42.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.16 | 15.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000011269 | $-884.46 | $884.45 |
| 01/19/2026 | Bill | FARICY ROBIN J | $1,768.91 | $1,768.91 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-21.24 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-844.45 | $21.24 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.24 | $865.69 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-844.45 | $886.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,731.38 | $1,731.38 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-854.20 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-21.24 | $854.20 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-854.20 | $875.44 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-21.24 | $1,729.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,750.88 | $1,750.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-773.97 | $15.25 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-15.25 | $789.22 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-773.97 | $804.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,578.44 | $1,578.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.92 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-729.37 | $13.92 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-729.37 | $743.29 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-13.92 | $1,472.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,486.58 | $1,486.58 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-13.32 | $0.00 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-707.93 | $13.32 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-707.93 | $721.25 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-13.32 | $1,429.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,442.50 | $1,442.50 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-708.13 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-13.32 | $708.13 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-13.32 | $721.45 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-708.13 | $734.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,442.90 | $1,442.90 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-11.69 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-560.63 | $11.69 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-11.69 | $572.32 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-560.63 | $584.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,144.64 | $1,144.64 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-566.35 | $0.00 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-11.69 | $566.35 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-11.69 | $578.04 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-566.35 | $589.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,156.08 | $1,156.08 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-7.48 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-540.35 | $7.48 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-540.35 | $547.83 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-7.48 | $1,088.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,095.66 | $1,095.66 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-7.48 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-538.29 | $7.48 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.48 | $545.77 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-538.29 | $553.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,091.54 | $1,091.54 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-515.48 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-7.15 | $515.48 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.15 | $522.63 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-515.48 | $529.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,045.26 | $1,045.26 |
| 07/07/2014 | PAYMENT | 2013 - Bill Payment | $-7.29 | $0.00 |
| 07/07/2014 | PAYMENT | 2013 - Bill Payment | $-521.75 | $7.29 |
| 07/07/2014 | INTEREST | 2013 Interest/Penalty | $5.24 | $529.04 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-516.65 | $523.80 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-7.15 | $1,040.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,047.60 | $1,047.60 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,126.59 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-15.46 | $1,126.59 |
| 06/04/2013 | INTEREST | 2012 Interest/Penalty | $11.30 | $1,142.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,130.75 | $1,130.75 |
| 09/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,136.74 | $0.00 |
| 09/05/2012 | INTEREST | 2011 Interest/Penalty | $43.72 | $1,136.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,093.02 | $1,093.02 |
| 03/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,214.18 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,214.18 | $1,214.18 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-588.66 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-588.66 | $588.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,177.32 | $1,177.32 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-657.22 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-657.22 | $657.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,314.44 | $1,314.44 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-669.01 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-669.01 | $669.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,338.02 | $1,338.02 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-622.63 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-622.63 | $622.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,245.26 | $1,245.26 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-595.86 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-595.86 | $595.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,191.72 | $1,191.72 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-579.88 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-579.88 | $579.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,159.76 | $1,159.76 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-571.74 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-571.74 | $571.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,143.48 | $1,143.48 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-656.54 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-656.54 | $656.54 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,313.08 | $1,313.08 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-592.61 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-592.61 | $592.61 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,185.22 | $1,185.22 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-543.63 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-543.63 | $543.63 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,087.26 | $1,087.26 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-534.00 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-534.00 | $534.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,068.00 | $1,068.00 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-510.72 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-510.72 | $510.72 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,021.44 | $1,021.44 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-515.83 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-515.83 | $515.83 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,031.66 | $1,031.66 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-488.41 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-488.41 | $488.41 |
| 01/01/1997 | Bill | 1996 Tax Bill | $976.82 | $976.82 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-499.98 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-499.98 | $499.98 |
| 01/01/1996 | Bill | 1995 Tax Bill | $999.96 | $999.96 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-475.55 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-475.55 | $475.55 |
| 01/01/1995 | Bill | 1994 Tax Bill | $951.10 | $951.10 |
| 06/27/1994 | PAYMENT | 1993 - Bill Payment | $-475.55 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-475.55 | $475.55 |
| 01/01/1994 | Bill | 1993 Tax Bill | $951.10 | $951.10 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-524.16 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-524.16 | $524.16 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,048.32 | $1,048.32 |
| 01/03/1992 | PAYMENT | 1991 - Bill Payment | $-791.52 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $791.52 | $791.52 |
| 01/04/1991 | PAYMENT | 1990 - Bill Payment | $-792.96 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $792.96 | $792.96 |