Tax Account 15-143-21-009
Owners
DREAM HOMES OF PUEBLO LLC
2510 FARABAUGH LANE
PUEBLO, CO 81004
Account Summary
| Account ID | 15-143-21-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2520 FARABAUGH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,235.92 |
| Taxed incl Special Assessments | $1,235.92 |
| Paid | $1,235.92 |
| 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 | $1,235.92 | $0.00 | $0.00 | $1,235.92 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $2,481.34 | $0.00 | $0.00 | $2,481.34 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $2,508.38 | $10.00 | $150.50 | $2,668.88 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $1,298.98 | $10.00 | $77.94 | $1,386.92 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $1,303.62 | $0.00 | $0.00 | $1,303.62 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $1,182.54 | $0.00 | $0.00 | $1,182.54 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $1,182.48 | $0.00 | $0.00 | $1,182.48 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $1,058.10 | $0.00 | $0.00 | $1,058.10 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $1,068.84 | $0.00 | $0.00 | $1,068.84 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $1,066.82 | $0.00 | $0.00 | $1,066.82 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $1,062.76 | $0.00 | $0.00 | $1,062.76 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $1,062.92 | $0.00 | $0.00 | $1,062.92 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $1,065.32 | $0.00 | $0.00 | $1,065.32 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $1,072.93 | $0.00 | $0.00 | $1,072.93 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $1,047.42 | $0.00 | $0.00 | $1,047.42 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $1,124.22 | $0.00 | $0.00 | $1,124.22 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $1,090.76 | $0.00 | $0.00 | $1,090.76 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $838.98 | $0.00 | $0.00 | $838.98 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $854.04 | $0.00 | $0.00 | $854.04 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $903.86 | $0.00 | $0.00 | $903.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $865.00 | $0.00 | $0.00 | $865.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $595.06 | $0.00 | $0.00 | $595.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $586.70 | $0.00 | $0.00 | $586.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $596.76 | $0.00 | $0.00 | $596.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $538.66 | $0.00 | $0.00 | $538.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $524.78 | $0.00 | $0.00 | $524.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $515.48 | $0.00 | $0.00 | $515.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $540.96 | $0.00 | $0.00 | $540.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $546.38 | $0.00 | $0.00 | $546.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $596.64 | $0.00 | $2.98 | $599.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $138.26 | $0.00 | $0.00 | $138.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $112.82 | $0.00 | $2.26 | $115.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $112.82 | $12.15 | $6.77 | $131.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $112.82 | $0.00 | $0.00 | $112.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $156.84 | $10.00 | $8.63 | $175.47 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $251.16 | $0.00 | $0.00 | $251.16 | $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 | 6.06 | 6.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.99 | 4.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | DREAM HOMES OF PUEBLO LLC CHECK 4740 C KW | $-1,235.92 | $0.00 |
| 01/19/2026 | BILL | DREAM HOMES OF PUEBLO LLC | $1,235.92 | $1,235.92 |
| 12/12/2025 | LIEN | 2023 REDEMPTION PAYMENT | $-3,141.81 | $0.00 |
| 12/12/2025 | LIEN | 2022 REDEMPTION PAYMENT | $-1,865.87 | $3,141.81 |
| 12/12/2025 | LIEN | 2022 REDEMPTION INTEREST/FEE. | $462.95 | $5,007.68 |
| 12/12/2025 | LIEN | 2023 REDEMPTION INTEREST/FEE. | $467.93 | $4,544.73 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-2,465.02 | $4,076.80 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-16.32 | $6,541.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,481.34 | $6,558.14 |
| 10/30/2024 | PAYMENT | 2023 - Bill Payment | $-2,641.58 | $4,076.80 |
| 10/30/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $6,718.38 |
| 10/30/2024 | PAYMENT | 2023 - Bill Payment | $-17.30 | $6,728.38 |
| 10/30/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $6,745.68 |
| 10/30/2024 | INTEREST | 2023 Interest/Penalty | $150.50 | $6,735.68 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $2,673.88 | $6,585.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,508.38 | $3,911.30 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-6.47 | $1,402.92 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,409.39 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,370.45 | $1,419.39 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,789.84 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $77.94 | $2,779.84 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,402.92 | $2,701.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,298.98 | $1,298.98 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,297.52 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-6.10 | $1,297.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,303.62 | $1,303.62 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,177.08 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-5.46 | $1,177.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,182.54 | $1,182.54 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,177.02 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-5.46 | $1,177.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,182.48 | $1,182.48 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-526.32 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-2.73 | $526.32 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-2.73 | $529.05 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-526.32 | $531.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,058.10 | $1,058.10 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,063.38 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-5.46 | $1,063.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,068.84 | $1,068.84 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.04 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,062.78 | $4.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,066.82 | $1,066.82 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-4.04 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,058.72 | $4.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,062.76 | $1,062.76 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,058.88 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-4.04 | $1,058.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,062.92 | $1,062.92 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-4.04 | $0.00 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-1,061.28 | $4.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,065.32 | $1,065.32 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.03 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,068.90 | $4.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,072.93 | $1,072.93 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,047.42 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,047.42 | $1,047.42 |
| 05/24/2011 | PAYMENT | 2010 - Bill Payment | $-562.11 | $0.00 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-562.11 | $562.11 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,124.22 | $1,124.22 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-545.38 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-545.38 | $545.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,090.76 | $1,090.76 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-838.98 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $838.98 | $838.98 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-427.02 | $0.00 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-427.02 | $427.02 |
| 01/01/2008 | BILL | 2007 Tax Bill | $854.04 | $854.04 |
| 04/12/2007 | PAYMENT | 2006 - Bill Payment | $-451.93 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-451.93 | $451.93 |
| 01/01/2007 | BILL | 2006 Tax Bill | $903.86 | $903.86 |
| 03/31/2006 | PAYMENT | 2005 - Bill Payment | $-432.50 | $0.00 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-432.50 | $432.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $865.00 | $865.00 |
| 03/23/2005 | PAYMENT | 2004 - Bill Payment | $-297.53 | $0.00 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-297.53 | $297.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $595.06 | $595.06 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-586.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $586.70 | $586.70 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-298.38 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-298.38 | $298.38 |
| 01/01/2003 | BILL | 2002 Tax Bill | $596.76 | $596.76 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-269.33 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-269.33 | $269.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $538.66 | $538.66 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-262.39 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-262.39 | $262.39 |
| 01/01/2001 | BILL | 2000 Tax Bill | $524.78 | $524.78 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-257.74 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-257.74 | $257.74 |
| 01/01/2000 | BILL | 1999 Tax Bill | $515.48 | $515.48 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-270.48 | $0.00 |
| 01/27/1999 | PAYMENT | 1998 - Bill Payment | $-270.48 | $270.48 |
| 01/01/1999 | BILL | 1998 Tax Bill | $540.96 | $540.96 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-273.19 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-273.19 | $273.19 |
| 01/01/1998 | BILL | 1997 Tax Bill | $546.38 | $546.38 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-301.30 | $0.00 |
| 06/19/1997 | INTEREST | 1996 Interest/Penalty | $2.98 | $301.30 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-298.32 | $298.32 |
| 01/01/1997 | BILL | 1996 Tax Bill | $596.64 | $596.64 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-138.26 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $138.26 | $138.26 |
| 06/30/1995 | PAYMENT | 1994 - Bill Payment | $-115.08 | $0.00 |
| 06/30/1995 | INTEREST | 1994 Interest/Penalty | $2.26 | $115.08 |
| 01/01/1995 | BILL | 1994 Tax Bill | $112.82 | $112.82 |
| 10/05/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $0.00 |
| 10/05/1994 | PAYMENT | 1993 - Bill Payment | $-119.59 | $12.15 |
| 10/05/1994 | INTEREST | 1993 Interest/Penalty | $6.77 | $131.74 |
| 10/05/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $124.97 |
| 01/01/1994 | BILL | 1993 Tax Bill | $112.82 | $112.82 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-112.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $112.82 | $112.82 |
| 09/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 09/23/1992 | PAYMENT | 1991 - Bill Payment | $-165.47 | $10.00 |
| 09/23/1992 | INTEREST | 1991 Interest/Penalty | $8.63 | $175.47 |
| 09/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $166.84 |
| 01/01/1992 | BILL | 1991 Tax Bill | $156.84 | $156.84 |
| 06/03/1991 | PAYMENT | 1990 - Bill Payment | $-251.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $251.16 | $251.16 |