Tax Account 06-210-05-030
Owners
FAUST GERALD K TRUST/FAUST MARCIA L TRUST
874 W CAMBRIA DR
PUEBLO WEST, CO 81007-3119
Account Summary
| Account ID | 06-210-05-030 |
|---|---|
| Account Type | Real Estate |
| Location | 874 W CAMBRIA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,334.55 |
| Taxed incl Special Assessments | $2,334.55 |
| Paid | $2,334.55 |
| 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 | $2,334.55 | $0.00 | $0.00 | $2,334.55 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,026.78 | $0.00 | $20.27 | $2,047.05 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,050.96 | $0.00 | $0.00 | $2,050.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,886.16 | $0.00 | $0.00 | $1,886.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,639.58 | $0.00 | $39.60 | $2,679.18 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,137.48 | $0.00 | $0.00 | $2,137.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,131.94 | $0.00 | $0.00 | $2,131.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,944.44 | $0.00 | $0.00 | $1,944.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,946.80 | $0.00 | $0.00 | $1,946.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,880.24 | $0.00 | $9.40 | $1,889.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,864.60 | $0.00 | $0.00 | $1,864.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,716.42 | $0.00 | $17.17 | $1,733.59 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,636.92 | $0.00 | $8.18 | $1,645.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,711.72 | $0.00 | $17.12 | $1,728.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,695.98 | $0.00 | $50.88 | $1,746.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,649.64 | $0.00 | $32.99 | $1,682.63 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,663.66 | $0.00 | $0.00 | $1,663.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $805.20 | $0.00 | $0.00 | $805.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $817.62 | $0.00 | $0.00 | $817.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $409.52 | $0.00 | $0.00 | $409.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $0.00 | $393.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $187.80 | $0.00 | $0.00 | $187.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $0.00 | $186.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $0.00 | $0.00 | $51.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 39.66 | 40.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.40 | 41.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.40 | 41.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | FAUST GERALD K TRUST/FAUST MARCIA L TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-1,167.27 | $0.00 |
| 02/11/2026 | PAYMENT | FAUST GERALD K TRUST/FAUST MARCIA L TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-1,167.28 | $1,167.27 |
| 01/19/2026 | BILL | FAUST GERALD K TRUST/FAUST MARCIA L TRUST | $2,334.55 | $2,334.55 |
| 07/03/2025 | PAYMENT | 2024 - Bill Payment | $-21.33 | $0.00 |
| 07/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,012.33 | $21.33 |
| 07/03/2025 | INTEREST | 2024 Interest/Penalty | $20.27 | $1,033.66 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-20.91 | $1,013.39 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-992.48 | $1,034.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,026.78 | $2,026.78 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,009.14 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-41.82 | $2,009.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,050.96 | $2,050.96 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-16.96 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-926.12 | $16.96 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.96 | $943.08 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-926.12 | $960.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,886.16 | $1,886.16 |
| 07/01/2022 | PAYMENT | 2021 - Bill Payment | $-17.13 | $0.00 |
| 07/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,315.86 | $17.13 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,328.89 | $1,332.99 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-17.30 | $2,661.88 |
| 04/29/2022 | INTEREST | 2021 Interest/Penalty | $39.60 | $2,679.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,639.58 | $2,639.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,055.03 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.71 | $1,055.03 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-13.71 | $1,068.74 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,055.03 | $1,082.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,137.48 | $2,137.48 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-1,052.26 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-13.71 | $1,052.26 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-13.71 | $1,065.97 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,052.26 | $1,079.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,131.94 | $2,131.94 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-959.81 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-12.41 | $959.81 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-12.41 | $972.22 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-959.81 | $984.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,944.44 | $1,944.44 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-12.41 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-960.99 | $12.41 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-960.99 | $973.40 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-12.41 | $1,934.39 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,946.80 | $1,946.80 |
| 06/29/2017 | PAYMENT | 2016 - Bill Payment | $-8.12 | $0.00 |
| 06/29/2017 | PAYMENT | 2016 - Bill Payment | $-941.40 | $8.12 |
| 06/29/2017 | INTEREST | 2016 Interest/Penalty | $9.40 | $949.52 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-8.04 | $940.12 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-932.08 | $948.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,880.24 | $1,880.24 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-8.04 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-924.26 | $8.04 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.04 | $932.30 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-924.26 | $940.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,864.60 | $1,864.60 |
| 07/29/2015 | PAYMENT | 2014 - Bill Payment | $-7.55 | $0.00 |
| 07/29/2015 | PAYMENT | 2014 - Bill Payment | $-867.83 | $7.55 |
| 07/29/2015 | INTEREST | 2014 Interest/Penalty | $17.17 | $875.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-850.81 | $858.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.40 | $1,709.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,716.42 | $1,716.42 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-819.47 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-7.17 | $819.47 |
| 06/19/2014 | INTEREST | 2013 Interest/Penalty | $8.18 | $826.64 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-7.10 | $818.46 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-811.36 | $825.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,636.92 | $1,636.92 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-7.54 | $0.00 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-865.44 | $7.54 |
| 07/18/2013 | INTEREST | 2012 Interest/Penalty | $17.12 | $872.98 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-848.47 | $855.86 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-7.39 | $1,704.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,711.72 | $1,711.72 |
| 07/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,746.86 | $0.00 |
| 07/17/2012 | INTEREST | 2011 Interest/Penalty | $50.88 | $1,746.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,695.98 | $1,695.98 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,682.63 | $0.00 |
| 06/14/2011 | INTEREST | 2010 Interest/Penalty | $32.99 | $1,682.63 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,649.64 | $1,649.64 |
| 01/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,663.66 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,663.66 | $1,663.66 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-805.20 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $805.20 | $805.20 |
| 03/25/2008 | PAYMENT | 2007 - Bill Payment | $-817.62 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $817.62 | $817.62 |
| 04/12/2007 | PAYMENT | 2006 - Bill Payment | $-409.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $409.52 | $409.52 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-393.78 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $393.78 | $393.78 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-326.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 03/18/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 03/25/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-187.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $187.80 | $187.80 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-186.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $186.80 | $186.80 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 02/07/1996 | PAYMENT | 1995 - Bill Payment | $-51.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 07/20/1995 | PAYMENT | 1994 - Bill Payment | $-64.10 | $0.00 |
| 07/20/1995 | INTEREST | 1994 Interest/Penalty | $1.26 | $64.10 |
| 02/07/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 07/19/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |