Tax Account 15-153-15-338
Owners
SPEIER DEIDRA A
3708 FARABAUGH LN
PUEBLO, CO 81005-3007
Account Summary
| Account ID | 15-153-15-338 |
|---|---|
| Account Type | Real Estate |
| Location | 3708 FARABAUGH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,615.77 |
| Taxed incl Special Assessments | $1,615.77 |
| Paid | $1,615.77 |
| 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 | $1,615.77 | $0.00 | $0.00 | $1,615.77 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,535.28 | $0.00 | $0.00 | $1,535.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,552.68 | $0.00 | $0.00 | $1,552.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,444.42 | $0.00 | $0.00 | $1,444.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,489.58 | $0.00 | $0.00 | $1,489.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,083.14 | $0.00 | $0.00 | $1,083.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,082.76 | $0.00 | $0.00 | $1,082.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $813.00 | $0.00 | $0.00 | $813.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $821.12 | $0.00 | $0.00 | $821.12 | $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 | $805.64 | $0.00 | $0.00 | $805.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $807.44 | $0.00 | $0.00 | $807.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $866.86 | $0.00 | $0.00 | $866.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $837.92 | $0.00 | $0.00 | $837.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $897.54 | $0.00 | $0.00 | $897.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $871.16 | $0.00 | $0.00 | $871.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $909.28 | $0.00 | $0.00 | $909.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $925.60 | $0.00 | $0.00 | $925.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $862.78 | $0.00 | $0.00 | $862.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $825.68 | $0.00 | $0.00 | $825.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $814.28 | $0.00 | $0.00 | $814.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $702.50 | $0.00 | $0.00 | $702.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $769.44 | $0.00 | $0.00 | $769.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $694.52 | $0.00 | $0.00 | $694.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $655.14 | $0.00 | $0.00 | $655.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $643.54 | $0.00 | $0.00 | $643.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $594.72 | $0.00 | $0.00 | $594.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $600.68 | $0.00 | $0.00 | $600.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $557.80 | $0.00 | $0.00 | $557.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $571.00 | $0.00 | $0.00 | $571.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $591.58 | $0.00 | $0.00 | $591.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $591.58 | $0.00 | $0.00 | $591.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $625.50 | $0.00 | $0.00 | $625.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $625.50 | $0.00 | $0.00 | $625.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $580.44 | $0.00 | $0.00 | $580.44 | $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 | 34.25 | 34.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.11 | 38.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.11 | 38.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .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 | 10.91 | 11.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .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 |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | FIRST OAK BANK CHECK 04737 M GJ | $-807.88 | $0.00 |
| 02/13/2026 | PAYMENT | FIRST OAK BANK CHECK 04610 | $-807.89 | $807.88 |
| 01/19/2026 | BILL | SPEIER DEIDRA A | $1,615.77 | $1,615.77 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-748.39 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-19.25 | $748.39 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-748.39 | $767.64 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-19.25 | $1,516.03 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,535.28 | $1,535.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-757.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.25 | $757.09 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-757.09 | $776.34 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-19.25 | $1,533.43 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,552.68 | $1,552.68 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-708.26 | $0.00 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-13.95 | $708.26 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-708.26 | $722.21 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-13.95 | $1,430.47 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,444.42 | $1,444.42 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-13.95 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-730.84 | $13.95 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-730.84 | $744.79 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-13.95 | $1,475.63 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,489.58 | $1,489.58 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-531.57 | $10.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $541.57 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-531.57 | $551.57 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,083.14 | $1,083.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-531.38 | $10.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-531.38 | $541.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,072.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,082.76 | $1,082.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-398.19 | $8.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-398.19 | $406.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.31 | $804.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $813.00 | $813.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-402.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.31 | $402.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-402.25 | $410.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.31 | $812.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $821.12 | $821.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.48 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-395.57 | $5.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-395.57 | $401.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.48 | $796.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $802.10 | $802.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-394.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.48 | $394.07 |
| 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 | $-397.31 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.51 | $397.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.51 | $402.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-397.31 | $408.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $805.64 | $805.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.51 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-398.21 | $5.51 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.51 | $403.72 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-398.21 | $409.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $807.44 | $807.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-427.56 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.87 | $427.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.87 | $433.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-427.56 | $439.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $866.86 | $866.86 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-418.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-418.96 | $418.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $837.92 | $837.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-448.77 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-448.77 | $448.77 |
| 01/01/2011 | BILL | 2010 Tax Bill | $897.54 | $897.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-435.58 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-435.58 | $435.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $871.16 | $871.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-454.64 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-454.64 | $454.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $909.28 | $909.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-462.80 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-462.80 | $462.80 |
| 01/01/2008 | BILL | 2007 Tax Bill | $925.60 | $925.60 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-431.39 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-431.39 | $431.39 |
| 01/01/2007 | BILL | 2006 Tax Bill | $862.78 | $862.78 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-412.84 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-412.84 | $412.84 |
| 01/01/2006 | BILL | 2005 Tax Bill | $825.68 | $825.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-407.14 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-407.14 | $407.14 |
| 01/01/2005 | BILL | 2004 Tax Bill | $814.28 | $814.28 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-351.25 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-351.25 | $351.25 |
| 01/01/2004 | BILL | 2003 Tax Bill | $702.50 | $702.50 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-384.72 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-384.72 | $384.72 |
| 01/01/2003 | BILL | 2002 Tax Bill | $769.44 | $769.44 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-347.26 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-347.26 | $347.26 |
| 01/01/2002 | BILL | 2001 Tax Bill | $694.52 | $694.52 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-327.57 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-327.57 | $327.57 |
| 01/01/2001 | BILL | 2000 Tax Bill | $655.14 | $655.14 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-321.77 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-321.77 | $321.77 |
| 01/01/2000 | BILL | 1999 Tax Bill | $643.54 | $643.54 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-297.36 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-297.36 | $297.36 |
| 01/01/1999 | BILL | 1998 Tax Bill | $594.72 | $594.72 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-300.34 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-300.34 | $300.34 |
| 01/01/1998 | BILL | 1997 Tax Bill | $600.68 | $600.68 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-278.90 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-278.90 | $278.90 |
| 01/01/1997 | BILL | 1996 Tax Bill | $557.80 | $557.80 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-285.50 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-285.50 | $285.50 |
| 01/01/1996 | BILL | 1995 Tax Bill | $571.00 | $571.00 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-591.58 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $591.58 | $591.58 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-591.58 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $591.58 | $591.58 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-625.50 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $625.50 | $625.50 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-625.50 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $625.50 | $625.50 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-580.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $580.44 | $580.44 |