Tax Account 13-020-00-026
Owners
FAORO KATHLEEN
27197 TORCHEY WAY
PUEBLO, CO 81006-9757
Account Summary
| Account ID | 13-020-00-026 |
|---|---|
| Account Type | Real Estate |
| Location | 40131 E US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,559.87 |
| Taxed incl Special Assessments | $1,559.87 |
| Paid | $1,559.87 |
| 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 | $1,559.87 | $0.00 | $0.00 | $1,559.87 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $843.56 | $0.00 | $0.00 | $843.56 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $853.88 | $0.00 | $0.00 | $853.88 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $884.20 | $0.00 | $0.00 | $884.20 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $906.04 | $0.00 | $0.00 | $906.04 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $784.98 | $0.00 | $0.00 | $784.98 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $783.04 | $0.00 | $0.00 | $783.04 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $630.58 | $0.00 | $0.00 | $630.58 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $631.40 | $0.00 | $0.00 | $631.40 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $624.68 | $0.00 | $0.00 | $624.68 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $622.10 | $0.00 | $0.00 | $622.10 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $634.48 | $0.00 | $0.00 | $634.48 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $630.54 | $0.00 | $0.00 | $630.54 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $675.69 | $0.00 | $0.00 | $675.69 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $669.72 | $0.00 | $0.00 | $669.72 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $872.16 | $0.00 | $0.00 | $872.16 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $879.28 | $0.00 | $0.00 | $879.28 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $874.42 | $0.00 | $8.74 | $883.16 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $887.40 | $17.55 | $53.24 | $958.19 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $857.64 | $0.00 | $4.29 | $861.93 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $835.48 | $0.00 | $25.06 | $860.54 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $817.82 | $0.00 | $0.00 | $817.82 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $807.96 | $0.00 | $0.00 | $807.96 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $889.12 | $0.00 | $0.00 | $889.12 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $840.08 | $0.00 | $0.00 | $840.08 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $696.84 | $0.00 | $0.00 | $696.84 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $630.70 | $0.00 | $0.00 | $630.70 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $588.78 | $0.00 | $0.00 | $588.78 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $442.12 | $0.00 | $0.00 | $442.12 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $380.24 | $0.00 | $0.00 | $380.24 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $370.66 | $0.00 | $0.00 | $370.66 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $361.82 | $0.00 | $0.00 | $361.82 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $361.82 | $0.00 | $0.00 | $361.82 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $404.84 | $0.00 | $0.00 | $404.84 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $407.48 | $0.00 | $0.00 | $407.48 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $369.70 | $0.00 | $0.00 | $369.70 | $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 | 20.67 | 20.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.55 | 5.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | FAORO KATHLEEN CHECK 4362 | $-1,559.87 | $0.00 |
| 01/19/2026 | Bill | FAORO KATHLEEN | $1,559.87 | $1,559.87 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-827.48 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-16.08 | $827.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $843.56 | $843.56 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.08 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-837.80 | $16.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $853.88 | $853.88 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-11.20 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-873.00 | $11.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $884.20 | $884.20 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-894.84 | $0.00 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-11.20 | $894.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $906.04 | $906.04 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-9.68 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-775.30 | $9.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $784.98 | $784.98 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-773.36 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.68 | $773.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $783.04 | $783.04 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-7.74 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-622.84 | $7.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $630.58 | $630.58 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-7.74 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-623.66 | $7.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $631.40 | $631.40 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-5.14 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-619.54 | $5.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $624.68 | $624.68 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-616.96 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-5.14 | $616.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $622.10 | $622.10 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-629.22 | $5.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $634.48 | $634.48 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-625.28 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.26 | $625.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $630.54 | $630.54 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-670.08 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.61 | $670.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $675.69 | $675.69 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-669.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $669.72 | $669.72 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-872.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $872.16 | $872.16 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-879.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $879.28 | $879.28 |
| 05/11/2009 | PAYMENT | 2008 - Bill Payment | $-883.16 | $0.00 |
| 05/11/2009 | INTEREST | 2008 Interest/Penalty | $8.74 | $883.16 |
| 05/11/2009 | LIEN | 2007 Redemption Payment | $-1,048.34 | $874.42 |
| 05/11/2009 | LIEN | 2007 Redemption Interest/Fee | $78.15 | $1,922.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $874.42 | $1,844.61 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-17.55 | $970.19 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-940.64 | $987.74 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $17.55 | $1,928.38 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $53.24 | $1,910.83 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $970.19 | $1,857.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $887.40 | $887.40 |
| 06/26/2007 | PAYMENT | 2006 - Bill Payment | $-433.11 | $0.00 |
| 06/26/2007 | INTEREST | 2006 Interest/Penalty | $4.29 | $433.11 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-428.82 | $428.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $857.64 | $857.64 |
| 07/25/2006 | PAYMENT | 2005 - Bill Payment | $-860.54 | $0.00 |
| 07/25/2006 | INTEREST | 2005 Interest/Penalty | $25.06 | $860.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $835.48 | $835.48 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-408.91 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-408.91 | $408.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $817.82 | $817.82 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-403.98 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-403.98 | $403.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $807.96 | $807.96 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-444.56 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-444.56 | $444.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $889.12 | $889.12 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-420.04 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-420.04 | $420.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $840.08 | $840.08 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-348.42 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-348.42 | $348.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $696.84 | $696.84 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-315.35 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-315.35 | $315.35 |
| 01/01/2000 | Bill | 1999 Tax Bill | $630.70 | $630.70 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-294.39 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-294.39 | $294.39 |
| 01/01/1999 | Bill | 1998 Tax Bill | $588.78 | $588.78 |
| 05/29/1998 | PAYMENT | 1997 - Bill Payment | $-221.06 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-221.06 | $221.06 |
| 01/01/1998 | Bill | 1997 Tax Bill | $442.12 | $442.12 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-190.12 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-190.12 | $190.12 |
| 01/01/1997 | Bill | 1996 Tax Bill | $380.24 | $380.24 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-185.33 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-185.33 | $185.33 |
| 01/01/1996 | Bill | 1995 Tax Bill | $370.66 | $370.66 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-180.91 | $0.00 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-180.91 | $180.91 |
| 01/01/1995 | Bill | 1994 Tax Bill | $361.82 | $361.82 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-180.91 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-180.91 | $180.91 |
| 01/01/1994 | Bill | 1993 Tax Bill | $361.82 | $361.82 |
| 04/12/1993 | PAYMENT | 1992 - Bill Payment | $-404.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $404.84 | $404.84 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-407.48 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $407.48 | $407.48 |
| 04/08/1991 | PAYMENT | 1990 - Bill Payment | $-369.70 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $369.70 | $369.70 |