Tax Account 15-153-14-330
Owners
GONZALES GASPER FRANK/
3721 FARABAUGH LN
PUEBLO, CO 81005-3005
GONZALES DOLORES JOAN
Account Summary
| Account ID | 15-153-14-330 |
|---|---|
| Account Type | Real Estate |
| Location | 3721 FARABAUGH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,388.99 |
| Taxed incl Special Assessments | $1,388.99 |
| Paid | $1,388.99 |
| 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 | $1,388.99 | $0.00 | $0.00 | $1,388.99 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,209.06 | $0.00 | $0.00 | $1,209.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,222.82 | $0.00 | $0.00 | $1,222.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $798.58 | $0.00 | $0.00 | $798.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $822.82 | $0.00 | $0.00 | $822.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $682.76 | $0.00 | $0.00 | $682.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,341.02 | $0.00 | $0.00 | $1,341.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $994.24 | $0.00 | $0.00 | $994.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,004.16 | $0.00 | $0.00 | $1,004.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $968.18 | $0.00 | $0.00 | $968.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $964.56 | $0.00 | $0.00 | $964.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $970.62 | $0.00 | $0.00 | $970.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $972.80 | $0.00 | $0.00 | $972.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,038.71 | $0.00 | $5.19 | $1,043.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,004.02 | $0.00 | $0.00 | $1,004.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,084.94 | $0.00 | $0.00 | $1,084.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,052.48 | $0.00 | $0.00 | $1,052.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,110.02 | $0.00 | $0.00 | $1,110.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,129.92 | $0.00 | $0.00 | $1,129.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,066.24 | $0.00 | $0.00 | $1,066.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,020.40 | $0.00 | $0.00 | $1,020.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $824.08 | $0.00 | $0.00 | $824.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $812.50 | $0.00 | $0.00 | $812.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $909.86 | $0.00 | $0.00 | $909.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $821.26 | $0.00 | $4.11 | $825.37 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $754.36 | $0.00 | $3.77 | $758.13 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $741.00 | $0.00 | $3.71 | $744.71 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $693.00 | $0.00 | $10.40 | $703.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $699.94 | $0.00 | $0.00 | $699.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $638.26 | $0.00 | $0.00 | $638.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $653.38 | $0.00 | $0.00 | $653.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $675.04 | $0.00 | $0.00 | $675.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $675.04 | $0.00 | $0.00 | $675.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $692.46 | $0.00 | $0.00 | $692.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $692.46 | $0.00 | $0.00 | $692.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $641.92 | $0.00 | $0.00 | $641.92 | $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 | 42.35 | 42.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.45 | 44.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.45 | 44.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.93 | 14.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | GONZALES GASPER FRANK/ CHECK 81763 | $-1,388.99 | $0.00 |
| 01/19/2026 | BILL | GONZALES GASPER FRANK/ | $1,388.99 | $1,388.99 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-22.45 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-582.08 | $22.45 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-22.45 | $604.53 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-582.08 | $626.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,209.06 | $1,209.06 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,177.92 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-44.90 | $1,177.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,222.82 | $1,222.82 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-28.50 | $0.00 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-770.08 | $28.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $798.58 | $798.58 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-397.16 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-14.25 | $397.16 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-397.16 | $411.41 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-14.25 | $808.57 |
| 01/01/2022 | BILL | 2021 Tax Bill | $822.82 | $822.82 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-24.76 | $0.00 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-658.00 | $24.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $682.76 | $682.76 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-658.13 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-12.38 | $658.13 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-658.13 | $670.51 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-12.38 | $1,328.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,341.02 | $1,341.02 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-486.96 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-10.16 | $486.96 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-486.96 | $497.12 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-10.16 | $984.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $994.24 | $994.24 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-10.16 | $0.00 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-491.92 | $10.16 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-491.92 | $502.08 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-10.16 | $994.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,004.16 | $1,004.16 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-6.61 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-477.48 | $6.61 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-6.61 | $484.09 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-477.48 | $490.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $968.18 | $968.18 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-6.61 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-475.67 | $6.61 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-475.67 | $482.28 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.61 | $957.95 |
| 01/01/2016 | BILL | 2015 Tax Bill | $964.56 | $964.56 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-6.64 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-478.67 | $6.64 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.64 | $485.31 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-478.67 | $491.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $970.62 | $970.62 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-479.76 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-6.64 | $479.76 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.64 | $486.40 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-479.76 | $493.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $972.80 | $972.80 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-7.03 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-512.32 | $7.03 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-517.44 | $519.35 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-7.11 | $1,036.79 |
| 03/01/2013 | INTEREST | 2012 Interest/Penalty | $5.19 | $1,043.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,038.71 | $1,038.71 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-502.01 | $0.00 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-502.01 | $502.01 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,004.02 | $1,004.02 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-542.47 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-542.47 | $542.47 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,084.94 | $1,084.94 |
| 05/27/2010 | PAYMENT | 2009 - Bill Payment | $-526.24 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-526.24 | $526.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,052.48 | $1,052.48 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-555.01 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-555.01 | $555.01 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,110.02 | $1,110.02 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-564.96 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-564.96 | $564.96 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,129.92 | $1,129.92 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $-533.12 | $0.00 |
| 01/30/2007 | PAYMENT | 2006 - Bill Payment | $-533.12 | $533.12 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,066.24 | $1,066.24 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-510.20 | $0.00 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-510.20 | $510.20 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,020.40 | $1,020.40 |
| 05/24/2005 | PAYMENT | 2004 - Bill Payment | $-412.04 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-412.04 | $412.04 |
| 01/01/2005 | BILL | 2004 Tax Bill | $824.08 | $824.08 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-406.25 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-406.25 | $406.25 |
| 01/01/2004 | BILL | 2003 Tax Bill | $812.50 | $812.50 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-454.93 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-454.93 | $454.93 |
| 01/01/2003 | BILL | 2002 Tax Bill | $909.86 | $909.86 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-410.63 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-414.74 | $410.63 |
| 03/01/2002 | INTEREST | 2001 Interest/Penalty | $4.11 | $825.37 |
| 01/01/2002 | BILL | 2001 Tax Bill | $821.26 | $821.26 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-377.18 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-380.95 | $377.18 |
| 03/02/2001 | INTEREST | 2000 Interest/Penalty | $3.77 | $758.13 |
| 01/01/2001 | BILL | 2000 Tax Bill | $754.36 | $754.36 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-370.50 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-374.21 | $370.50 |
| 03/03/2000 | INTEREST | 1999 Interest/Penalty | $3.71 | $744.71 |
| 01/01/2000 | BILL | 1999 Tax Bill | $741.00 | $741.00 |
| 08/06/1999 | PAYMENT | 1998 - Bill Payment | $-356.90 | $0.00 |
| 08/06/1999 | INTEREST | 1998 Interest/Penalty | $10.40 | $356.90 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-346.50 | $346.50 |
| 01/01/1999 | BILL | 1998 Tax Bill | $693.00 | $693.00 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-349.97 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-349.97 | $349.97 |
| 01/01/1998 | BILL | 1997 Tax Bill | $699.94 | $699.94 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-319.13 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-319.13 | $319.13 |
| 01/01/1997 | BILL | 1996 Tax Bill | $638.26 | $638.26 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-326.69 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-326.69 | $326.69 |
| 01/01/1996 | BILL | 1995 Tax Bill | $653.38 | $653.38 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-675.04 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $675.04 | $675.04 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-675.04 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $675.04 | $675.04 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-692.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $692.46 | $692.46 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-692.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $692.46 | $692.46 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-641.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $641.92 | $641.92 |