Tax Account 06-231-06-014
Owners
FARBO HOLLY
49 W LINDEN AVE
PUEBLO WEST , CO 81007-1778
FARBO CHRISTOPHER M
Account Summary
| Account ID | 06-231-06-014 |
|---|---|
| Account Type | Real Estate |
| Location | 49 W LINDEN AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,397.08 |
| Taxed incl Special Assessments | $4,397.08 |
| Paid | $4,397.08 |
| 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 | $4,397.08 | $0.00 | $0.00 | $4,397.08 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,687.42 | $0.00 | $0.00 | $2,687.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,719.32 | $0.00 | $0.00 | $2,719.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,539.62 | $0.00 | $0.00 | $2,539.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,603.58 | $0.00 | $0.00 | $2,603.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,425.06 | $0.00 | $0.00 | $2,425.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,418.76 | $0.00 | $0.00 | $2,418.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,219.38 | $0.00 | $0.00 | $2,219.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,222.06 | $0.00 | $0.00 | $2,222.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,136.16 | $0.00 | $0.00 | $2,136.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,118.40 | $0.00 | $0.00 | $2,118.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,119.68 | $0.00 | $0.00 | $2,119.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,844.12 | $0.00 | $0.00 | $1,844.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,872.47 | $0.00 | $0.00 | $1,872.47 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,855.26 | $0.00 | $0.00 | $1,855.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,040.90 | $0.00 | $10.20 | $2,051.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,058.10 | $0.00 | $0.00 | $2,058.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,027.96 | $0.00 | $0.00 | $2,027.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,059.26 | $0.00 | $0.00 | $2,059.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,070.38 | $0.00 | $0.00 | $2,070.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,990.86 | $0.00 | $0.00 | $1,990.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,016.00 | $0.00 | $0.00 | $2,016.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,983.36 | $0.00 | $0.00 | $1,983.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,121.64 | $0.00 | $0.00 | $2,121.64 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,983.34 | $0.00 | $0.00 | $1,983.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $578.30 | $0.00 | $0.00 | $578.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $330.12 | $0.00 | $0.00 | $330.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $344.62 | $0.00 | $0.00 | $344.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $351.50 | $0.00 | $0.00 | $351.50 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $375.52 | $0.00 | $0.00 | $375.52 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $374.56 | $0.00 | $0.00 | $374.56 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $381.62 | $0.00 | $0.00 | $381.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $381.62 | $0.00 | $0.00 | $381.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $381.62 | $0.00 | $0.00 | $381.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $381.62 | $0.00 | $0.00 | $381.62 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 60.51 | 61.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.38 | 41.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.38 | 41.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.01 | 16.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-2,198.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-2,198.54 | $2,198.54 |
| 01/19/2026 | BILL | FARBO HOLLY | $4,397.08 | $4,397.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,322.81 | $20.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.90 | $1,343.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,322.81 | $1,364.61 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,687.42 | $2,687.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,338.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.90 | $1,338.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.90 | $1,359.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,338.76 | $1,380.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,719.32 | $2,719.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,253.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.73 | $1,253.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,253.08 | $1,269.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.73 | $2,522.89 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,539.62 | $2,539.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,285.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.73 | $1,285.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,285.06 | $1,301.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.73 | $2,586.85 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,603.58 | $2,603.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,196.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.55 | $1,196.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,196.98 | $1,212.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.55 | $2,409.51 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,425.06 | $2,425.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,193.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.55 | $1,193.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.55 | $1,209.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,193.83 | $1,224.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,418.76 | $2,418.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,095.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.16 | $1,095.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,095.53 | $1,109.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.16 | $2,205.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,219.38 | $2,219.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,096.87 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.16 | $1,096.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.16 | $1,111.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,096.87 | $1,125.19 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,222.06 | $2,222.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.14 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,058.94 | $9.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,058.94 | $1,068.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.14 | $2,127.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,136.16 | $2,136.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.14 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,050.06 | $9.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,050.06 | $1,059.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.14 | $2,109.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,118.40 | $2,118.40 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-9.14 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,050.70 | $9.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,050.70 | $1,059.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.14 | $2,110.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,119.68 | $2,119.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.00 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-914.06 | $8.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.00 | $922.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-914.06 | $930.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,844.12 | $1,844.12 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-16.17 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,856.30 | $16.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,872.47 | $1,872.47 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,855.26 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,855.26 | $1,855.26 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,030.65 | $0.00 |
| 06/20/2011 | INTEREST | 2010 Interest/Penalty | $10.20 | $1,030.65 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,020.45 | $1,020.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,040.90 | $2,040.90 |
| 06/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,029.05 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,029.05 | $1,029.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,058.10 | $2,058.10 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-2,027.96 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,027.96 | $2,027.96 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-2,059.26 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,059.26 | $2,059.26 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-2,070.38 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,070.38 | $2,070.38 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-1,990.86 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,990.86 | $1,990.86 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-2,016.00 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,016.00 | $2,016.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,983.36 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,983.36 | $1,983.36 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,060.82 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,060.82 | $1,060.82 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,121.64 | $2,121.64 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-991.67 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-991.67 | $991.67 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,983.34 | $1,983.34 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-289.15 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-289.15 | $289.15 |
| 01/01/2001 | BILL | 2000 Tax Bill | $578.30 | $578.30 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-330.12 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $330.12 | $330.12 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-344.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $344.62 | $344.62 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-351.50 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $351.50 | $351.50 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-375.52 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $375.52 | $375.52 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-374.56 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $374.56 | $374.56 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-190.81 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-190.81 | $190.81 |
| 01/01/1995 | BILL | 1994 Tax Bill | $381.62 | $381.62 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-190.81 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-190.81 | $190.81 |
| 01/01/1994 | BILL | 1993 Tax Bill | $381.62 | $381.62 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-381.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $381.62 | $381.62 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-190.81 | $0.00 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-190.81 | $190.81 |
| 01/01/1992 | BILL | 1991 Tax Bill | $381.62 | $381.62 |