Tax Account 05-141-48-007
Owners
FARIAS DAVID A/FARIAS VICTOR/FARIAS ROSALIE E
4141 OUTLOOK BLVD UNIT G
PUEBLO, CO 81008-1669
Account Summary
| Account ID | 05-141-48-007 |
|---|---|
| Account Type | Real Estate |
| Location | 4141 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,229.16 |
| Taxed incl Special Assessments | $1,229.16 |
| Paid | $0.00 |
| Bill Total | $1,241.46 |
| Interest | $12.30 |
| Bill Balance | $1,229.16 |
| Prior Billed* | $1,229.16 |
| Total Account Balance** | $1,247.60 |
| 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 | $1,307.94 | $0.00 | $13.08 | $1,321.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,322.90 | $0.00 | $26.46 | $1,349.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,518.88 | $0.00 | $30.38 | $1,549.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,567.12 | $0.00 | $15.67 | $1,582.79 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,055.62 | $0.00 | $21.12 | $1,076.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,057.92 | $0.00 | $31.74 | $1,089.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $829.68 | $0.00 | $8.30 | $837.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $837.96 | $0.00 | $4.19 | $842.15 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $870.68 | $0.00 | $0.00 | $870.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $867.42 | $0.00 | $0.00 | $867.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $824.70 | $0.00 | $0.00 | $824.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $826.54 | $0.00 | $0.00 | $826.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $846.60 | $0.00 | $0.00 | $846.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $818.34 | $0.00 | $0.00 | $818.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $876.02 | $0.00 | $0.00 | $876.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $849.28 | $0.00 | $0.00 | $849.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $876.92 | $0.00 | $0.00 | $876.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $892.64 | $0.00 | $0.00 | $892.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $940.06 | $0.00 | $0.00 | $940.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $899.64 | $0.00 | $0.00 | $899.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $898.46 | $0.00 | $0.00 | $898.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $885.84 | $0.00 | $0.00 | $885.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $936.42 | $0.00 | $0.00 | $936.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $845.24 | $0.00 | $0.00 | $845.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $660.06 | $0.00 | $0.00 | $660.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $38.66 | $0.00 | $0.00 | $38.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $23.52 | $0.00 | $0.94 | $24.46 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | .00 | 26.32 | 26.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.52 | 33.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.52 | 33.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FARIAS DAVID A/FARIAS VICTOR/FARIAS ROSALIE E | $1,229.16 | $1,229.16 |
| 05/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,286.82 | $0.00 |
| 05/19/2025 | PAYMENT | 2024 - Bill Payment | $-34.20 | $1,286.82 |
| 05/19/2025 | INTEREST | 2024 Interest/Penalty | $13.08 | $1,321.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,307.94 | $1,307.94 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,314.82 | $0.00 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-34.54 | $1,314.82 |
| 06/28/2024 | INTEREST | 2023 Interest/Penalty | $26.46 | $1,349.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,322.90 | $1,322.90 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,519.33 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-29.93 | $1,519.33 |
| 06/20/2023 | INTEREST | 2022 Interest/Penalty | $30.38 | $1,549.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,518.88 | $1,518.88 |
| 05/13/2022 | PAYMENT | 2021 - Bill Payment | $-29.63 | $0.00 |
| 05/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,553.16 | $29.63 |
| 05/13/2022 | INTEREST | 2021 Interest/Penalty | $15.67 | $1,582.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,567.12 | $1,567.12 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-17.61 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,059.13 | $17.61 |
| 06/14/2021 | INTEREST | 2020 Interest/Penalty | $21.12 | $1,076.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,055.62 | $1,055.62 |
| 07/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,069.53 | $0.00 |
| 07/08/2020 | PAYMENT | 2019 - Bill Payment | $-20.13 | $1,069.53 |
| 07/08/2020 | INTEREST | 2019 Interest/Penalty | $31.74 | $1,089.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,057.92 | $1,057.92 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-17.13 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-820.85 | $17.13 |
| 05/29/2019 | INTEREST | 2018 Interest/Penalty | $8.30 | $837.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $829.68 | $829.68 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-414.61 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-8.56 | $414.61 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $4.19 | $423.17 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.48 | $418.98 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-410.50 | $427.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $837.96 | $837.96 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-429.40 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.94 | $429.40 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-429.40 | $435.34 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.94 | $864.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $870.68 | $870.68 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-427.77 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.94 | $427.77 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-427.77 | $433.71 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.94 | $861.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $867.42 | $867.42 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-406.71 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.64 | $406.71 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-406.71 | $412.35 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.64 | $819.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $824.70 | $824.70 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.64 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-407.63 | $5.64 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-407.63 | $413.27 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.64 | $820.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $826.54 | $826.54 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-417.57 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.73 | $417.57 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-417.57 | $423.30 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.73 | $840.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $846.60 | $846.60 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-409.17 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-409.17 | $409.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $818.34 | $818.34 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-438.01 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-438.01 | $438.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $876.02 | $876.02 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-849.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $849.28 | $849.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-438.46 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-438.46 | $438.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $876.92 | $876.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-446.32 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-446.32 | $446.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $892.64 | $892.64 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-470.03 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-470.03 | $470.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $940.06 | $940.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-449.82 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-449.82 | $449.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $899.64 | $899.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-449.23 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-449.23 | $449.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $898.46 | $898.46 |
| 05/20/2004 | PAYMENT | 2003 - Bill Payment | $-442.92 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-442.92 | $442.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $885.84 | $885.84 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-468.21 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-468.21 | $468.21 |
| 01/01/2003 | Bill | 2002 Tax Bill | $936.42 | $936.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-422.62 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-422.62 | $422.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $845.24 | $845.24 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-330.03 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-330.03 | $330.03 |
| 01/01/2001 | Bill | 2000 Tax Bill | $660.06 | $660.06 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-38.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $38.66 | $38.66 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-24.46 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $0.94 | $24.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $23.52 | $23.52 |