Tax Account 04-284-10-005
Owners
FAUGHT MICHAEL
2819 E 9TH ST
PUEBLO, CO 81001-2402
Account Summary
| Account ID | 04-284-10-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2819 E 9TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,456.12 |
| Taxed incl Special Assessments | $1,456.12 |
| Paid | $728.06 |
| Bill Total | $1,456.12 |
| Interest | $0.00 |
| Bill Balance | $728.06 |
| Prior Billed* | $728.06 |
| Total Account Balance** | $728.06 |
| 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 | $1,318.68 | $0.00 | $0.00 | $1,318.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $636.50 | $0.00 | $0.00 | $636.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $738.58 | $0.00 | $0.00 | $738.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $761.70 | $0.00 | $0.00 | $761.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $507.76 | $10.00 | $30.46 | $548.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $508.26 | $10.00 | $25.41 | $543.67 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $315.08 | $10.00 | $18.91 | $343.99 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $318.22 | $0.00 | $0.00 | $318.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $319.02 | $0.00 | $0.00 | $319.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $317.82 | $0.00 | $0.00 | $317.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $379.56 | $10.00 | $18.98 | $408.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $380.42 | $10.00 | $22.82 | $413.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $450.05 | $0.00 | $13.50 | $463.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $435.04 | $0.00 | $8.70 | $443.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $557.80 | $10.00 | $39.05 | $606.85 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $541.28 | $0.00 | $0.00 | $541.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $646.58 | $0.00 | $25.86 | $672.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $658.18 | $0.00 | $26.33 | $684.51 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $391.40 | $10.00 | $23.48 | $424.88 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $374.40 | $0.00 | $0.00 | $374.40 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $367.34 | $0.00 | $0.00 | $367.34 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $351.62 | $0.00 | $0.00 | $351.62 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $300.74 | $0.00 | $0.00 | $300.74 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $271.30 | $0.00 | $0.00 | $271.30 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $158.20 | $0.00 | $1.58 | $159.78 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $155.46 | $0.00 | $20.21 | $175.67 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $181.28 | $0.00 | $45.32 | $226.60 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $183.18 | $0.00 | $67.78 | $250.96 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $168.46 | $0.00 | $82.55 | $251.01 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $172.50 | $0.00 | $39.68 | $212.18 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $201.46 | $0.00 | $8.06 | $209.52 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $201.46 | $14.85 | $12.09 | $228.40 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $238.66 | $12.20 | $11.94 | $262.80 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $238.66 | $10.60 | $5.97 | $255.23 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $237.54 | $0.00 | $0.00 | $237.54 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 15.54 | 15.56 | 15.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.03 | 6.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-728.06 | $728.06 |
| 01/19/2026 | Bill | FAUGHT MICHAEL | $1,456.12 | $1,456.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-642.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.04 | $642.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-642.30 | $659.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.04 | $1,301.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,318.68 | $1,318.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-308.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $308.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-308.25 | $318.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $626.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $636.50 | $636.50 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-724.32 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-14.26 | $724.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $738.58 | $738.58 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-747.44 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-14.26 | $747.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $761.70 | $761.70 |
| 11/12/2021 | LIEN | 2020 Redemption Payment | $-577.65 | $0.00 |
| 11/12/2021 | LIEN | 2020 Redemption Interest/Fee | $15.43 | $577.65 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-528.28 | $562.22 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,090.50 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-9.94 | $1,100.50 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,110.44 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $30.46 | $1,100.44 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $562.22 | $1,069.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $507.76 | $507.76 |
| 09/28/2020 | PAYMENT | 2019 - Bill Payment | $-523.82 | $0.00 |
| 09/28/2020 | PAYMENT | 2019 - Bill Payment | $-9.85 | $523.82 |
| 09/28/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $533.67 |
| 09/28/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $543.67 |
| 09/28/2020 | INTEREST | 2019 Interest/Penalty | $25.41 | $533.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $508.26 | $508.26 |
| 11/08/2019 | LIEN | 2018 Redemption Payment | $-372.15 | $0.00 |
| 11/08/2019 | LIEN | 2018 Redemption Interest/Fee | $14.16 | $372.15 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-327.16 | $357.99 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.83 | $685.15 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $691.98 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $701.98 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $18.91 | $691.98 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $357.99 | $673.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $315.08 | $315.08 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-6.44 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-311.78 | $6.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $318.22 | $318.22 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-314.66 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.36 | $314.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $319.02 | $319.02 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-313.46 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.36 | $313.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $317.82 | $317.82 |
| 09/29/2015 | PAYMENT | 2014 - Bill Payment | $-5.46 | $0.00 |
| 09/29/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $5.46 |
| 09/29/2015 | PAYMENT | 2014 - Bill Payment | $-393.08 | $15.46 |
| 09/29/2015 | INTEREST | 2014 Interest/Penalty | $18.98 | $408.54 |
| 09/29/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $389.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $379.56 | $379.56 |
| 11/06/2014 | LIEN | 2013 Redemption Payment | $-439.33 | $0.00 |
| 11/06/2014 | LIEN | 2013 Redemption Interest/Fee | $14.09 | $439.33 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.51 | $425.24 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-397.73 | $430.75 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $828.48 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $22.82 | $838.48 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $815.66 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $425.24 | $805.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $380.42 | $380.42 |
| 07/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.27 | $0.00 |
| 07/19/2013 | PAYMENT | 2012 - Bill Payment | $-457.28 | $6.27 |
| 07/19/2013 | INTEREST | 2012 Interest/Penalty | $13.50 | $463.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $450.05 | $450.05 |
| 07/02/2012 | PAYMENT | 2011 - Bill Payment | $-443.74 | $0.00 |
| 07/02/2012 | INTEREST | 2011 Interest/Penalty | $8.70 | $443.74 |
| 01/31/2012 | LIEN | 2010 Redemption Payment | $-641.33 | $435.04 |
| 01/31/2012 | LIEN | 2010 Redemption Interest/Fee | $22.48 | $1,076.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $435.04 | $1,053.89 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $618.85 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-596.85 | $628.85 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $39.05 | $1,225.70 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,186.65 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $618.85 | $1,176.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $557.80 | $557.80 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-541.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $541.28 | $541.28 |
| 08/24/2009 | PAYMENT | 2008 - Bill Payment | $-672.44 | $0.00 |
| 08/24/2009 | INTEREST | 2008 Interest/Penalty | $25.86 | $672.44 |
| 08/24/2009 | LIEN | 2007 Redemption Payment | $-801.56 | $646.58 |
| 08/24/2009 | LIEN | 2007 Redemption Interest/Fee | $112.05 | $1,448.14 |
| 08/24/2009 | LIEN | 2006 Redemption Payment | $-569.48 | $1,336.09 |
| 08/24/2009 | LIEN | 2006 Redemption Interest/Fee | $132.60 | $1,905.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $646.58 | $1,772.97 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-684.51 | $1,126.39 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $26.33 | $1,810.90 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $689.51 | $1,784.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $658.18 | $1,095.06 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $436.88 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-414.88 | $446.88 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $23.48 | $861.76 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $838.28 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $436.88 | $828.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $391.40 | $391.40 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-374.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $374.40 | $374.40 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-183.67 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-183.67 | $183.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $367.34 | $367.34 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-175.81 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-175.81 | $175.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $351.62 | $351.62 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-150.37 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-150.37 | $150.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $300.74 | $300.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-135.65 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-135.65 | $135.65 |
| 01/01/2002 | Bill | 2001 Tax Bill | $271.30 | $271.30 |
| 05/17/2001 | PAYMENT | 2000 - Bill Payment | $-159.78 | $0.00 |
| 05/17/2001 | PAYMENT | 1999 - Bill Payment | $-175.67 | $159.78 |
| 05/17/2001 | PAYMENT | 1998 - Bill Payment | $-226.60 | $335.45 |
| 05/17/2001 | PAYMENT | 1997 - Bill Payment | $-250.96 | $562.05 |
| 05/17/2001 | PAYMENT | 1996 - Bill Payment | $-251.01 | $813.01 |
| 05/17/2001 | INTEREST | 2000 Interest/Penalty | $1.58 | $1,064.02 |
| 05/17/2001 | INTEREST | 1999 Interest/Penalty | $20.21 | $1,062.44 |
| 05/17/2001 | INTEREST | 1998 Interest/Penalty | $45.32 | $1,042.23 |
| 05/17/2001 | INTEREST | 1997 Interest/Penalty | $67.78 | $996.91 |
| 05/17/2001 | INTEREST | 1996 Interest/Penalty | $82.55 | $929.13 |
| 01/01/2001 | Bill | 2000 Tax Bill | $158.20 | $846.58 |
| 01/01/2000 | Bill | 1999 Tax Bill | $155.46 | $688.38 |
| 01/01/1999 | Bill | 1998 Tax Bill | $181.28 | $532.92 |
| 03/31/1998 | PAYMENT | 1995 - Bill Payment | $-212.18 | $351.64 |
| 03/31/1998 | INTEREST | 1995 Interest/Penalty | $39.68 | $563.82 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.18 | $524.14 |
| 01/01/1997 | Bill | 1996 Tax Bill | $168.46 | $340.96 |
| 01/01/1996 | Bill | 1995 Tax Bill | $172.50 | $172.50 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-209.52 | $0.00 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $8.06 | $209.52 |
| 01/01/1995 | Bill | 1994 Tax Bill | $201.46 | $201.46 |
| 10/06/1994 | PAYMENT | 1993 - Bill Payment | $-213.55 | $0.00 |
| 10/06/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $213.55 |
| 10/06/1994 | INTEREST | 1993 Interest/Penalty | $12.09 | $228.40 |
| 10/06/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $216.31 |
| 01/01/1994 | Bill | 1993 Tax Bill | $201.46 | $201.46 |
| 10/07/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $0.00 |
| 10/07/1993 | PAYMENT | 1992 - Bill Payment | $-125.30 | $12.20 |
| 10/07/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $137.50 |
| 10/07/1993 | INTEREST | 1992 Interest/Penalty | $11.94 | $125.30 |
| 07/19/1993 | PAYMENT | 1992 - Bill Payment | $-125.30 | $113.36 |
| 02/22/1993 | PAYMENT | 1991 - Bill Payment | $-10.60 | $238.66 |
| 02/22/1993 | PAYMENT | 1991 - Bill Payment | $-125.30 | $249.26 |
| 02/22/1993 | INTEREST | 1991 Interest/Penalty | $10.60 | $374.56 |
| 02/22/1993 | INTEREST | 1991 Interest/Penalty | $5.97 | $363.96 |
| 01/01/1993 | Bill | 1992 Tax Bill | $238.66 | $357.99 |
| 02/07/1992 | PAYMENT | 1991 - Bill Payment | $-119.33 | $119.33 |
| 01/01/1992 | Bill | 1991 Tax Bill | $238.66 | $238.66 |
| 07/26/1991 | PAYMENT | 1990 - Bill Payment | $-118.77 | $0.00 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-118.77 | $118.77 |
| 01/01/1991 | Bill | 1990 Tax Bill | $237.54 | $237.54 |