Tax Account 15-153-14-327
Owners
TORREZ MELANIE
3733 FARABAUGH LN
PUEBLO, CO 81005-3005
Account Summary
| Account ID | 15-153-14-327 |
|---|---|
| Account Type | Real Estate |
| Location | 3733 FARABAUGH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,558.72 |
| Taxed incl Special Assessments | $1,558.72 |
| Paid | $1,558.72 |
| 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 | 60B (60B) |
* 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 | $1,558.72 | $0.00 | $0.00 | $1,558.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,360.62 | $0.00 | $0.00 | $1,360.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,376.14 | $0.00 | $0.00 | $1,376.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,143.64 | $0.00 | $0.00 | $1,143.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,179.90 | $0.00 | $0.00 | $1,179.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,089.20 | $0.00 | $0.00 | $1,089.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,089.32 | $0.00 | $0.00 | $1,089.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $820.60 | $0.00 | $0.00 | $820.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $828.80 | $0.00 | $0.00 | $828.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $802.10 | $0.00 | $0.00 | $802.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $799.10 | $0.00 | $0.00 | $799.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $808.72 | $0.00 | $0.00 | $808.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $810.54 | $0.00 | $0.00 | $810.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $867.12 | $0.00 | $0.00 | $867.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $838.18 | $0.00 | $0.00 | $838.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $915.68 | $0.00 | $0.00 | $915.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $888.46 | $0.00 | $0.00 | $888.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $925.02 | $0.00 | $0.00 | $925.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $941.60 | $0.00 | $0.00 | $941.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $877.46 | $0.00 | $0.00 | $877.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $839.74 | $0.00 | $0.00 | $839.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $811.34 | $0.00 | $0.00 | $811.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $799.96 | $0.00 | $0.00 | $799.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $894.68 | $0.00 | $0.00 | $894.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $807.56 | $0.00 | $0.00 | $807.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $740.42 | $0.00 | $0.00 | $740.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $727.30 | $0.00 | $0.00 | $727.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $676.20 | $0.00 | $0.00 | $676.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $682.96 | $0.00 | $0.00 | $682.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $637.34 | $0.00 | $0.00 | $637.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $652.44 | $0.00 | $0.00 | $652.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $673.20 | $0.00 | $0.00 | $673.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $673.20 | $0.00 | $0.00 | $673.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $712.64 | $0.00 | $0.00 | $712.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $712.64 | $0.00 | $0.00 | $712.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $665.62 | $0.00 | $0.00 | $665.62 | $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 | 33.03 | 33.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.57 | 34.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.57 | 34.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-779.36 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-779.36 | $779.36 |
| 01/19/2026 | BILL | TORREZ MELANIE | $1,558.72 | $1,558.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-662.85 | $17.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.46 | $680.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-662.85 | $697.77 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,360.62 | $1,360.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-670.61 | $17.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-670.61 | $688.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.46 | $1,358.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,376.14 | $1,376.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-560.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.05 | $560.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-560.77 | $571.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.05 | $1,132.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,143.64 | $1,143.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-578.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.05 | $578.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.05 | $589.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-578.90 | $601.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,179.90 | $1,179.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-534.54 | $10.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.06 | $544.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-534.54 | $554.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,089.20 | $1,089.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-534.60 | $10.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.06 | $544.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-534.60 | $554.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,089.32 | $1,089.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.38 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-401.92 | $8.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-401.92 | $410.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.38 | $812.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $820.60 | $820.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.38 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-406.02 | $8.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-406.02 | $414.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.38 | $820.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $828.80 | $828.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-395.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.48 | $395.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.48 | $401.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-395.57 | $406.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $802.10 | $802.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.48 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-394.07 | $5.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.48 | $399.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-394.07 | $405.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $799.10 | $799.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-398.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.53 | $398.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-398.83 | $404.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.53 | $803.19 |
| 01/01/2015 | BILL | 2014 Tax Bill | $808.72 | $808.72 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-11.06 | $0.00 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-799.48 | $11.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $810.54 | $810.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.87 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-427.69 | $5.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-427.69 | $433.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.87 | $861.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $867.12 | $867.12 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-419.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-419.09 | $419.09 |
| 01/01/2012 | BILL | 2011 Tax Bill | $838.18 | $838.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-457.84 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-457.84 | $457.84 |
| 01/01/2011 | BILL | 2010 Tax Bill | $915.68 | $915.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-444.23 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-444.23 | $444.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $888.46 | $888.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-462.51 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-462.51 | $462.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $925.02 | $925.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-470.80 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-470.80 | $470.80 |
| 01/01/2008 | BILL | 2007 Tax Bill | $941.60 | $941.60 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-438.73 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-438.73 | $438.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $877.46 | $877.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-419.87 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-419.87 | $419.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $839.74 | $839.74 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-405.67 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-405.67 | $405.67 |
| 01/01/2005 | BILL | 2004 Tax Bill | $811.34 | $811.34 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-399.98 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-399.98 | $399.98 |
| 01/01/2004 | BILL | 2003 Tax Bill | $799.96 | $799.96 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-447.34 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-447.34 | $447.34 |
| 01/01/2003 | BILL | 2002 Tax Bill | $894.68 | $894.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-403.78 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-403.78 | $403.78 |
| 01/01/2002 | BILL | 2001 Tax Bill | $807.56 | $807.56 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-370.21 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-370.21 | $370.21 |
| 01/01/2001 | BILL | 2000 Tax Bill | $740.42 | $740.42 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-363.65 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-363.65 | $363.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $727.30 | $727.30 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-338.10 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-338.10 | $338.10 |
| 01/01/1999 | BILL | 1998 Tax Bill | $676.20 | $676.20 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-341.48 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-341.48 | $341.48 |
| 01/01/1998 | BILL | 1997 Tax Bill | $682.96 | $682.96 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-318.67 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-318.67 | $318.67 |
| 01/01/1997 | BILL | 1996 Tax Bill | $637.34 | $637.34 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-326.22 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-326.22 | $326.22 |
| 01/01/1996 | BILL | 1995 Tax Bill | $652.44 | $652.44 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-673.20 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $673.20 | $673.20 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-673.20 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $673.20 | $673.20 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-712.64 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $712.64 | $712.64 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-712.64 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $712.64 | $712.64 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-665.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $665.62 | $665.62 |