Tax Account 07-010-09-004
Owners
FABER JASON A
434 S TEJON AVE
PUEBLO WEST, CO 81007-2230
Account Summary
| Account ID | 07-010-09-004 |
|---|---|
| Account Type | Real Estate |
| Location | 434 S TEJON AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,196.21 |
| Taxed incl Special Assessments | $3,196.21 |
| Paid | $3,196.21 |
| 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 | $3,196.21 | $0.00 | $0.00 | $3,196.21 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,057.88 | $0.00 | $0.00 | $3,057.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,094.02 | $0.00 | $0.00 | $3,094.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,438.58 | $0.00 | $0.00 | $2,438.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,500.60 | $0.00 | $0.00 | $2,500.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,065.32 | $0.00 | $0.00 | $2,065.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,060.58 | $0.00 | $0.00 | $2,060.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,961.64 | $0.00 | $0.00 | $1,961.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,964.02 | $0.00 | $0.00 | $1,964.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,893.64 | $0.00 | $0.00 | $1,893.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,877.90 | $0.00 | $0.00 | $1,877.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,779.20 | $0.00 | $0.00 | $1,779.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,767.68 | $0.00 | $0.00 | $1,767.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,793.59 | $0.00 | $0.00 | $1,793.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,777.10 | $0.00 | $0.00 | $1,777.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,004.94 | $0.00 | $0.00 | $2,004.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,022.14 | $0.00 | $0.00 | $2,022.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,010.98 | $0.00 | $0.00 | $2,010.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,042.02 | $0.00 | $0.00 | $2,042.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,831.40 | $0.00 | $0.00 | $1,831.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,761.06 | $0.00 | $0.00 | $1,761.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,751.48 | $0.00 | $0.00 | $1,751.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,723.12 | $0.00 | $0.00 | $1,723.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,858.70 | $10.80 | $111.52 | $1,981.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,737.54 | $10.80 | $43.44 | $1,791.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $245.44 | $0.00 | $0.00 | $245.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $244.12 | $0.00 | $0.00 | $244.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 43.98 | 44.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.39 | 46.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.39 | 46.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 32.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 32.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 708 ACH | $-1,598.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-1,598.11 | $1,598.10 |
| 01/19/2026 | Bill | FABER JASON A | $3,196.21 | $3,196.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,505.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.43 | $1,505.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,505.51 | $1,528.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.43 | $3,034.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,057.88 | $3,057.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,523.58 | $23.43 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,523.58 | $1,547.01 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-23.43 | $3,070.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,094.02 | $3,094.02 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-16.07 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,203.22 | $16.07 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,203.22 | $1,219.29 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.07 | $2,422.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,438.58 | $2,438.58 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,234.23 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-16.07 | $1,234.23 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,234.23 | $1,250.30 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-16.07 | $2,484.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,500.60 | $2,500.60 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.25 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,019.41 | $13.25 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.25 | $1,032.66 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,019.41 | $1,045.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,065.32 | $2,065.32 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,017.04 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.25 | $1,017.04 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.25 | $1,030.29 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,017.04 | $1,043.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,060.58 | $2,060.58 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.52 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-968.30 | $12.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-968.30 | $980.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.52 | $1,949.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,961.64 | $1,961.64 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-969.49 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.52 | $969.49 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.52 | $982.01 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-969.49 | $994.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,964.02 | $1,964.02 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-938.72 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.10 | $938.72 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-938.72 | $946.82 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.10 | $1,885.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,893.64 | $1,893.64 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-930.85 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.10 | $930.85 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-930.85 | $938.95 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.10 | $1,869.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,877.90 | $1,877.90 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.67 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-881.93 | $7.67 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.67 | $889.60 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-881.93 | $897.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,779.20 | $1,779.20 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-876.17 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.67 | $876.17 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-876.17 | $883.84 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.67 | $1,760.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,767.68 | $1,767.68 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.74 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-889.05 | $7.74 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-889.05 | $896.79 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.75 | $1,785.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,793.59 | $1,793.59 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-888.55 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-888.55 | $888.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,777.10 | $1,777.10 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,002.47 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,002.47 | $1,002.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,004.94 | $2,004.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,011.07 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,011.07 | $1,011.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,022.14 | $2,022.14 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-2,010.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,010.98 | $2,010.98 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,021.01 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,021.01 | $1,021.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,042.02 | $2,042.02 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-915.70 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-915.70 | $915.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,831.40 | $1,831.40 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-880.53 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-880.53 | $880.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,761.06 | $1,761.06 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-875.74 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-875.74 | $875.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,751.48 | $1,751.48 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-1,723.12 | $0.00 |
| 02/19/2004 | LIEN | 2002 Redemption Payment | $-2,083.00 | $1,723.12 |
| 02/19/2004 | LIEN | 2002 Redemption Interest/Fee | $97.98 | $3,806.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,723.12 | $3,708.14 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $1,985.02 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,970.22 | $1,995.82 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $3,966.04 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $111.52 | $3,955.24 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,985.02 | $3,843.72 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,858.70 | $1,858.70 |
| 10/31/2002 | LIEN | 2001 Redemption Payment | $-941.74 | $0.00 |
| 10/31/2002 | LIEN | 2001 Redemption Interest/Fee | $14.73 | $941.74 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-912.21 | $927.01 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $1,839.22 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $43.44 | $1,850.02 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,806.58 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $927.01 | $1,795.78 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-868.77 | $868.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,737.54 | $1,737.54 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-122.72 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-122.72 | $122.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $245.44 | $245.44 |
| 03/22/2000 | PAYMENT | 1999 - Bill Payment | $-244.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $244.12 | $244.12 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-58.27 | $0.00 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $116.54 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 06/20/1991 | PAYMENT | 1990 - Bill Payment | $-55.94 | $0.00 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-55.94 | $55.94 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |