Tax Account 15-143-21-004
Owners
MUNIZ JUAN I
2700 FARABAUGH LN
PUEBLO, CO 81004-5804
DEJESUS MUNIZ MARIA
Account Summary
| Account ID | 15-143-21-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2700 FARABAUGH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,897.97 |
| Taxed incl Special Assessments | $5,897.97 |
| Paid | $5,897.97 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BM (60BM) |
* 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 | $5,897.97 | $0.00 | $0.00 | $5,897.97 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $6,335.18 | $0.00 | $31.68 | $6,366.86 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $6,404.32 | $0.00 | $0.00 | $6,404.32 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $5,436.56 | $0.00 | $0.00 | $5,436.56 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $5,456.00 | $0.00 | $163.68 | $5,619.68 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $5,542.38 | $0.00 | $0.00 | $5,542.38 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $5,543.84 | $0.00 | $110.87 | $5,654.71 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $4,953.92 | $0.00 | $0.00 | $4,953.92 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $5,004.16 | $0.00 | $0.00 | $5,004.16 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $5,255.60 | $0.00 | $0.00 | $5,255.60 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $5,235.68 | $0.00 | $0.00 | $5,235.68 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $4,971.84 | $0.00 | $0.00 | $4,971.84 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $4,983.08 | $0.00 | $99.66 | $5,082.74 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $5,087.74 | $0.00 | $203.51 | $5,291.25 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $4,966.72 | $0.00 | $99.33 | $5,066.05 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $5,410.60 | $0.00 | $108.21 | $5,518.81 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $5,246.02 | $0.00 | $0.00 | $5,246.02 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $5,077.38 | $0.00 | $0.00 | $5,077.38 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $5,168.44 | $0.00 | $0.00 | $5,168.44 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $5,029.90 | $0.00 | $0.00 | $5,029.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,813.68 | $0.00 | $48.14 | $4,861.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,997.54 | $0.00 | $0.00 | $1,997.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $87.82 | $0.00 | $0.00 | $87.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $347.24 | $0.00 | $0.00 | $347.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $313.44 | $0.00 | $0.00 | $313.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $300.10 | $0.00 | $6.00 | $306.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $294.80 | $10.00 | $20.64 | $325.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $307.44 | $10.00 | $58.41 | $375.85 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $310.52 | $0.00 | $0.00 | $310.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $338.56 | $0.00 | $6.77 | $345.33 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $110.80 | $0.00 | $1.66 | $112.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $90.80 | $0.00 | $0.00 | $90.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $90.80 | $0.00 | $0.00 | $90.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $90.80 | $0.00 | $0.00 | $90.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $125.66 | $10.00 | $6.91 | $142.57 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $201.10 | $0.00 | $0.00 | $201.10 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.14 | 35.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.14 | 35.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2026 | PAYMENT | MUNIZ JUAN I CHECK 25352 | $-5,897.97 | $0.00 |
| 01/19/2026 | BILL | MUNIZ JUAN I | $5,897.97 | $5,897.97 |
| 06/24/2025 | PAYMENT | 2024 - Bill Payment | $-17.93 | $0.00 |
| 06/24/2025 | PAYMENT | 2024 - Bill Payment | $-3,181.34 | $17.93 |
| 06/24/2025 | INTEREST | 2024 Interest/Penalty | $31.68 | $3,199.27 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-17.75 | $3,167.59 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-3,149.84 | $3,185.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $6,335.18 | $6,335.18 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-35.50 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-6,368.82 | $35.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $6,404.32 | $6,404.32 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-5,411.00 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-25.56 | $5,411.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,436.56 | $5,436.56 |
| 07/01/2022 | PAYMENT | 2021 - Bill Payment | $-5,593.35 | $0.00 |
| 07/01/2022 | PAYMENT | 2021 - Bill Payment | $-26.33 | $5,593.35 |
| 07/01/2022 | INTEREST | 2021 Interest/Penalty | $163.68 | $5,619.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,456.00 | $5,456.00 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-2,758.39 | $0.00 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.80 | $2,758.39 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-12.80 | $2,771.19 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-2,758.39 | $2,783.99 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5,542.38 | $5,542.38 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-26.11 | $0.00 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-5,628.60 | $26.11 |
| 07/06/2020 | INTEREST | 2019 Interest/Penalty | $110.87 | $5,654.71 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5,543.84 | $5,543.84 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-2,464.20 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-12.76 | $2,464.20 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-12.76 | $2,476.96 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-2,464.20 | $2,489.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,953.92 | $4,953.92 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-12.76 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-2,489.32 | $12.76 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-12.76 | $2,502.08 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-2,489.32 | $2,514.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $5,004.16 | $5,004.16 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-2,617.85 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-9.95 | $2,617.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2,617.85 | $2,627.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.95 | $5,245.65 |
| 01/01/2017 | BILL | 2016 Tax Bill | $5,255.60 | $5,255.60 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-9.95 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-2,607.89 | $9.95 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-9.95 | $2,617.84 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-2,607.89 | $2,627.79 |
| 01/01/2016 | BILL | 2015 Tax Bill | $5,235.68 | $5,235.68 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-2,476.49 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.43 | $2,476.49 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-9.43 | $2,485.92 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-2,476.49 | $2,495.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,971.84 | $4,971.84 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-19.24 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5,063.50 | $19.24 |
| 06/09/2014 | INTEREST | 2013 Interest/Penalty | $99.66 | $5,082.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,983.08 | $4,983.08 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-19.86 | $0.00 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-5,271.39 | $19.86 |
| 08/28/2013 | INTEREST | 2012 Interest/Penalty | $203.51 | $5,291.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $5,087.74 | $5,087.74 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-5,066.05 | $0.00 |
| 06/14/2012 | INTEREST | 2011 Interest/Penalty | $99.33 | $5,066.05 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,966.72 | $4,966.72 |
| 06/30/2011 | PAYMENT | 2010 - Bill Payment | $-5,518.81 | $0.00 |
| 06/30/2011 | INTEREST | 2010 Interest/Penalty | $108.21 | $5,518.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $5,410.60 | $5,410.60 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-2,623.01 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-2,623.01 | $2,623.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $5,246.02 | $5,246.02 |
| 05/21/2009 | PAYMENT | 2008 - Bill Payment | $-2,538.69 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-2,538.69 | $2,538.69 |
| 01/01/2009 | BILL | 2008 Tax Bill | $5,077.38 | $5,077.38 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-5,168.44 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $5,168.44 | $5,168.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-2,514.95 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-2,514.95 | $2,514.95 |
| 01/01/2007 | BILL | 2006 Tax Bill | $5,029.90 | $5,029.90 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-2,406.84 | $0.00 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-2,454.98 | $2,406.84 |
| 04/27/2006 | INTEREST | 2005 Interest/Penalty | $48.14 | $4,861.82 |
| 01/01/2006 | BILL | 2005 Tax Bill | $4,813.68 | $4,813.68 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-998.77 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-998.77 | $998.77 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,997.54 | $1,997.54 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-87.82 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $87.82 | $87.82 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-347.24 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $347.24 | $347.24 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-313.44 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $313.44 | $313.44 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-306.10 | $0.00 |
| 06/12/2001 | INTEREST | 2000 Interest/Penalty | $6.00 | $306.10 |
| 06/12/2001 | LIEN | 1999 Redemption Payment | $-369.38 | $300.10 |
| 06/12/2001 | LIEN | 1999 Redemption Interest/Fee | $39.94 | $669.48 |
| 06/12/2001 | LIEN | 1998 Redemption Payment | $-424.84 | $629.54 |
| 06/12/2001 | LIEN | 1998 Redemption Interest/Fee | $44.99 | $1,054.38 |
| 01/01/2001 | BILL | 2000 Tax Bill | $300.10 | $1,009.39 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $709.29 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-315.44 | $719.29 |
| 11/06/2000 | PAYMENT | 1998 - Bill Payment | $-365.85 | $1,034.73 |
| 11/06/2000 | PAYMENT | 1998 - Bill Payment | $-10.00 | $1,400.58 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,410.58 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $20.64 | $1,400.58 |
| 11/06/2000 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,379.94 |
| 11/06/2000 | INTEREST | 1998 Interest/Penalty | $58.41 | $1,369.94 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $329.44 | $1,311.53 |
| 11/01/2000 | LIEN | 1998 Tax Lien | $379.85 | $982.09 |
| 01/01/2000 | BILL | 1999 Tax Bill | $294.80 | $602.24 |
| 01/01/1999 | BILL | 1998 Tax Bill | $307.44 | $307.44 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-310.52 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $310.52 | $310.52 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-345.33 | $0.00 |
| 06/16/1997 | INTEREST | 1996 Interest/Penalty | $6.77 | $345.33 |
| 01/01/1997 | BILL | 1996 Tax Bill | $338.56 | $338.56 |
| 07/05/1996 | PAYMENT | 1995 - Bill Payment | $-56.51 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-55.95 | $56.51 |
| 03/05/1996 | INTEREST | 1995 Interest/Penalty | $1.66 | $112.46 |
| 01/01/1996 | BILL | 1995 Tax Bill | $110.80 | $110.80 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-45.40 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-45.40 | $45.40 |
| 01/01/1995 | BILL | 1994 Tax Bill | $90.80 | $90.80 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-45.40 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-45.40 | $45.40 |
| 01/01/1994 | BILL | 1993 Tax Bill | $90.80 | $90.80 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-45.40 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-45.40 | $45.40 |
| 01/01/1993 | BILL | 1992 Tax Bill | $90.80 | $90.80 |
| 09/30/1992 | PAYMENT | 1991 - Bill Payment | $-132.57 | $0.00 |
| 09/30/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $132.57 |
| 09/30/1992 | INTEREST | 1991 Interest/Penalty | $6.91 | $142.57 |
| 09/30/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $135.66 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.66 | $125.66 |
| 06/18/1991 | PAYMENT | 1990 - Bill Payment | $-201.10 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $201.10 | $201.10 |