Tax Account 05-123-14-009
Owners
FAORO KATHLEEN L
27197 TORCHEY WAY
PUEBLO, CO 81006-9757
Account Summary
| Account ID | 05-123-14-009 |
|---|---|
| Account Type | Real Estate |
| Location | 4902 PIONEER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,204.88 |
| Taxed incl Special Assessments | $1,204.88 |
| Paid | $1,204.88 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,204.88 | $0.00 | $0.00 | $1,204.88 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,126.46 | $0.00 | $0.00 | $1,126.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,138.50 | $0.00 | $0.00 | $1,138.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $926.22 | $0.00 | $0.00 | $926.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $955.88 | $0.00 | $0.00 | $955.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $868.14 | $0.00 | $0.00 | $868.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $868.32 | $0.00 | $0.00 | $868.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $734.52 | $0.00 | $0.00 | $734.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $741.86 | $0.00 | $0.00 | $741.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $698.52 | $0.00 | $0.00 | $698.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $695.90 | $0.00 | $0.00 | $695.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $653.38 | $0.00 | $0.00 | $653.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $654.84 | $0.00 | $0.00 | $654.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $653.51 | $0.00 | $0.00 | $653.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $631.70 | $0.00 | $0.00 | $631.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $723.48 | $0.00 | $0.00 | $723.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $700.74 | $0.00 | $0.00 | $700.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $768.68 | $0.00 | $0.00 | $768.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $782.48 | $0.00 | $0.00 | $782.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $714.10 | $0.00 | $0.00 | $714.10 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $683.40 | $0.00 | $0.00 | $683.40 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $506.98 | $0.00 | $20.28 | $527.26 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $686.10 | $0.00 | $0.00 | $686.10 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $771.34 | $0.00 | $0.00 | $771.34 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $696.24 | $0.00 | $0.00 | $696.24 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $660.06 | $0.00 | $0.00 | $660.06 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $648.38 | $0.00 | $0.00 | $648.38 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $616.72 | $0.00 | $0.00 | $616.72 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $622.56 | $0.00 | $0.00 | $622.56 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $574.14 | $0.00 | $22.97 | $597.11 | $0.00 | $0.00 | 9.6982 | 60R |
| 1995 REAL ESTATE TAXES | $115.04 | $0.00 | $0.00 | $115.04 | $0.00 | $0.00 | 9.9172 | 60R |
| 1994 REAL ESTATE TAXES | $111.60 | $0.00 | $0.00 | $111.60 | $0.00 | $0.00 | 9.6196 | 60R |
| 1993 REAL ESTATE TAXES | $50.02 | $0.00 | $0.00 | $50.02 | $0.00 | $0.00 | 9.6196 | 60R |
| 1992 REAL ESTATE TAXES | $50.02 | $0.00 | $0.00 | $50.02 | $0.00 | $0.00 | 9.6196 | 60R |
| 1991 REAL ESTATE TAXES | $84.66 | $0.00 | $0.00 | $84.66 | $0.00 | $0.00 | 9.6196 | 60R |
| 1990 REAL ESTATE TAXES | $95.40 | $10.00 | $6.20 | $111.60 | $0.00 | $0.00 | 9.3174 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.76 | 8.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | FAORO KATHLEEN L CHECK 4360 | $-1,204.88 | $0.00 |
| 01/19/2026 | Bill | FAORO KATHLEEN L | $1,204.88 | $1,204.88 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-30.16 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,096.30 | $30.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,126.46 | $1,126.46 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,108.34 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.16 | $1,108.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,138.50 | $1,138.50 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-908.32 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-17.90 | $908.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $926.22 | $926.22 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-937.98 | $0.00 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-17.90 | $937.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $955.88 | $955.88 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-16.04 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-852.10 | $16.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $868.14 | $868.14 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-852.28 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.04 | $852.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $868.32 | $868.32 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-15.00 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-719.52 | $15.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $734.52 | $734.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-363.43 | $7.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-363.43 | $370.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.50 | $734.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $741.86 | $741.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-344.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.77 | $344.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-344.49 | $349.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.77 | $693.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $698.52 | $698.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-343.18 | $4.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.77 | $347.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-343.18 | $352.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $695.90 | $695.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-322.22 | $4.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.47 | $326.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-322.22 | $331.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $653.38 | $653.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.47 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-322.95 | $4.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.47 | $327.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-322.95 | $331.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $654.84 | $654.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-322.33 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.42 | $322.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-322.33 | $326.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.43 | $649.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $653.51 | $653.51 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-315.85 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-315.85 | $315.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $631.70 | $631.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-361.74 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-361.74 | $361.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $723.48 | $723.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-350.37 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-350.37 | $350.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $700.74 | $700.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-384.34 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-384.34 | $384.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $768.68 | $768.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-391.24 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-391.24 | $391.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $782.48 | $782.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-357.05 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-357.05 | $357.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $714.10 | $714.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-341.70 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-341.70 | $341.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $683.40 | $683.40 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-527.26 | $0.00 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $20.28 | $527.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $506.98 | $506.98 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-343.05 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-343.05 | $343.05 |
| 01/01/2004 | Bill | 2003 Tax Bill | $686.10 | $686.10 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-385.67 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-385.67 | $385.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $771.34 | $771.34 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-348.12 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-348.12 | $348.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $696.24 | $696.24 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-330.03 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-330.03 | $330.03 |
| 01/01/2001 | Bill | 2000 Tax Bill | $660.06 | $660.06 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-324.19 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-324.19 | $324.19 |
| 01/01/2000 | Bill | 1999 Tax Bill | $648.38 | $648.38 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-308.36 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-308.36 | $308.36 |
| 01/01/1999 | Bill | 1998 Tax Bill | $616.72 | $616.72 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-622.56 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $622.56 | $622.56 |
| 09/03/1997 | PAYMENT | 1996 - Bill Payment | $-597.11 | $0.00 |
| 09/03/1997 | INTEREST | 1996 Interest/Penalty | $22.97 | $597.11 |
| 01/01/1997 | Bill | 1996 Tax Bill | $574.14 | $574.14 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-115.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $115.04 | $115.04 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-111.60 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $111.60 | $111.60 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-50.02 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $50.02 | $50.02 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-50.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $50.02 | $50.02 |
| 06/02/1992 | PAYMENT | 1990 - Bill Payment | $-101.60 | $0.00 |
| 06/02/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $101.60 |
| 06/02/1992 | INTEREST | 1990 Interest/Penalty | $6.20 | $111.60 |
| 06/02/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $105.40 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-84.66 | $95.40 |
| 01/01/1992 | Bill | 1991 Tax Bill | $84.66 | $180.06 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.40 | $95.40 |