Tax Account 13-020-00-015
Owners
FAORO KATHLEEN L
27197 TORCHEY WAY
PUEBLO, CO 81006-9757
Account Summary
| Account ID | 13-020-00-015 |
|---|---|
| Account Type | Real Estate |
| Location | 40031 E US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,355.50 |
| Taxed incl Special Assessments | $1,355.50 |
| Paid | $1,355.50 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $1,355.50 | $0.00 | $0.00 | $1,355.50 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $821.62 | $0.00 | $0.00 | $821.62 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $831.70 | $0.00 | $0.00 | $831.70 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $863.84 | $0.00 | $0.00 | $863.84 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $888.94 | $0.00 | $0.00 | $888.94 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $706.22 | $0.00 | $0.00 | $706.22 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $704.06 | $0.00 | $0.00 | $704.06 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $589.32 | $0.00 | $0.00 | $589.32 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $590.10 | $0.00 | $0.00 | $590.10 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $562.10 | $0.00 | $0.00 | $562.10 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $559.76 | $0.00 | $0.00 | $559.76 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $557.64 | $0.00 | $0.00 | $557.64 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $554.18 | $0.00 | $0.00 | $554.18 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $613.28 | $0.00 | $0.00 | $613.28 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $608.22 | $0.00 | $0.00 | $608.22 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $661.52 | $0.00 | $0.00 | $661.52 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $667.26 | $0.00 | $0.00 | $667.26 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $640.48 | $0.00 | $0.00 | $640.48 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $649.98 | $0.00 | $0.00 | $649.98 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $336.40 | $0.00 | $0.00 | $336.40 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $608.22 | $0.00 | $0.00 | $608.22 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $577.62 | $0.00 | $0.00 | $577.62 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $570.68 | $0.00 | $0.00 | $570.68 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $345.14 | $0.00 | $0.00 | $345.14 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $600.96 | $0.00 | $0.00 | $600.96 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $467.04 | $0.00 | $0.00 | $467.04 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $422.70 | $0.00 | $16.91 | $439.61 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $464.36 | $0.00 | $0.00 | $464.36 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $474.14 | $0.00 | $0.00 | $474.14 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $422.48 | $0.00 | $0.00 | $422.48 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $411.84 | $0.00 | $0.00 | $411.84 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $379.42 | $0.00 | $0.00 | $379.42 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $379.42 | $0.00 | $0.00 | $379.42 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $397.02 | $0.00 | $0.00 | $397.02 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $399.60 | $0.00 | $0.00 | $399.60 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $394.98 | $0.00 | $0.00 | $394.98 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | FAORO KATHLEEN L CHECK 4361 | $-1,355.50 | $0.00 |
| 01/19/2026 | Bill | FAORO KATHLEEN L | $1,355.50 | $1,355.50 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-15.72 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-805.90 | $15.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $821.62 | $821.62 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.72 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-815.98 | $15.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $831.70 | $831.70 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-853.30 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-10.54 | $853.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $863.84 | $863.84 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-878.40 | $0.00 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-10.54 | $878.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $888.94 | $888.94 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-8.14 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-698.08 | $8.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $706.22 | $706.22 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-347.96 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-4.07 | $347.96 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-4.07 | $352.03 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-347.96 | $356.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $704.06 | $704.06 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-291.43 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.23 | $291.43 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-291.43 | $294.66 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-3.23 | $586.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $589.32 | $589.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-291.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.23 | $291.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-291.82 | $295.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.23 | $586.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $590.10 | $590.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-279.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.05 | $279.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.05 | $281.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-279.00 | $283.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $562.10 | $562.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-277.83 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.05 | $277.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.05 | $279.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-277.83 | $281.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $559.76 | $559.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-276.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.10 | $276.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.10 | $278.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-276.72 | $280.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $557.64 | $557.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.10 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-274.99 | $2.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.10 | $277.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-274.99 | $279.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $554.18 | $554.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-304.28 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.36 | $304.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.36 | $306.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-304.28 | $309.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $613.28 | $613.28 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-304.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-304.11 | $304.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $608.22 | $608.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-330.76 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-330.76 | $330.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $661.52 | $661.52 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-333.63 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-333.63 | $333.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $667.26 | $667.26 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-320.24 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-320.24 | $320.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $640.48 | $640.48 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-324.99 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-324.99 | $324.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $649.98 | $649.98 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-168.20 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-168.20 | $168.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $336.40 | $336.40 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-608.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $608.22 | $608.22 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-577.62 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $577.62 | $577.62 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-285.34 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-285.34 | $285.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $570.68 | $570.68 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-345.14 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $345.14 | $345.14 |
| 03/29/2002 | PAYMENT | 2001 - Bill Payment | $-600.96 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $600.96 | $600.96 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-467.04 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $467.04 | $467.04 |
| 08/07/2000 | PAYMENT | 1999 - Bill Payment | $-439.61 | $0.00 |
| 08/07/2000 | INTEREST | 1999 Interest/Penalty | $16.91 | $439.61 |
| 01/01/2000 | Bill | 1999 Tax Bill | $422.70 | $422.70 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-464.36 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $464.36 | $464.36 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-474.14 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $474.14 | $474.14 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-422.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $422.48 | $422.48 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-411.84 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $411.84 | $411.84 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-379.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $379.42 | $379.42 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-379.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $379.42 | $379.42 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-397.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $397.02 | $397.02 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-399.60 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $399.60 | $399.60 |
| 04/17/1991 | PAYMENT | 1990 - Bill Payment | $-394.98 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $394.98 | $394.98 |