Tax Account 15-153-15-349
Owners
GUTIERREZ ISAAC LEE/GUTIERREZ CASSANDRA
3816 FARABAUGH LN
PUEBLO, CO 81005-3014
Account Summary
| Account ID | 15-153-15-349 |
|---|---|
| Account Type | Real Estate |
| Location | 3816 FARABAUGH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,522.69 |
| Taxed incl Special Assessments | $1,522.69 |
| Paid | $1,522.69 |
| 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 | $1,522.69 | $0.00 | $0.00 | $1,522.69 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,356.74 | $0.00 | $0.00 | $1,356.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,372.22 | $0.00 | $0.00 | $1,372.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,115.84 | $0.00 | $0.00 | $1,115.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,152.02 | $0.00 | $0.00 | $1,152.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,086.16 | $0.00 | $0.00 | $1,086.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $940.58 | $0.00 | $0.00 | $940.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $710.70 | $0.00 | $0.00 | $710.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $717.80 | $0.00 | $10.77 | $728.57 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $692.44 | $0.00 | $0.00 | $692.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $689.84 | $0.00 | $6.89 | $696.73 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $693.62 | $0.00 | $0.00 | $693.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $695.18 | $0.00 | $0.00 | $695.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $756.38 | $0.00 | $0.00 | $756.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $731.12 | $0.00 | $0.00 | $731.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $789.36 | $0.00 | $0.00 | $789.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $765.44 | $0.00 | $0.00 | $765.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $806.62 | $0.00 | $0.00 | $806.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $821.08 | $0.00 | $0.00 | $821.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $758.12 | $0.00 | $0.00 | $758.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $725.52 | $0.00 | $0.00 | $725.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $709.56 | $0.00 | $0.00 | $709.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $699.60 | $0.00 | $0.00 | $699.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $391.84 | $0.00 | $0.00 | $391.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $707.36 | $0.00 | $0.00 | $707.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $659.24 | $0.00 | $0.00 | $659.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $647.58 | $0.00 | $0.00 | $647.58 | $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 | $563.34 | $0.00 | $0.00 | $563.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $576.68 | $0.00 | $0.00 | $576.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $596.16 | $0.00 | $0.00 | $596.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $596.16 | $0.00 | $0.00 | $596.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $639.26 | $0.00 | $0.00 | $639.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $639.26 | $0.00 | $0.00 | $639.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $594.50 | $0.00 | $0.00 | $594.50 | $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 | 32.27 | 32.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.51 | 34.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.51 | 34.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CITIZENS ACH | $-761.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CITIZENS | $-761.35 | $761.34 |
| 01/19/2026 | BILL | GUTIERREZ ISAAC LEE/GUTIERREZ CASSANDRA | $1,522.69 | $1,522.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-660.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.43 | $660.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.43 | $678.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-660.94 | $695.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,356.74 | $1,356.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-668.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.43 | $668.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.43 | $686.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-668.68 | $703.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,372.22 | $1,372.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-547.14 | $10.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-547.14 | $557.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.78 | $1,105.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,115.84 | $1,115.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-565.23 | $10.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.78 | $576.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-565.23 | $586.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,152.02 | $1,152.02 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-533.05 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.03 | $533.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-533.05 | $543.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.03 | $1,076.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,086.16 | $1,086.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-461.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.68 | $461.61 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.68 | $470.29 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-461.61 | $478.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $940.58 | $940.58 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-696.18 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-14.52 | $696.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $710.70 | $710.70 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-358.67 | $0.00 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-7.41 | $358.67 |
| 07/24/2018 | INTEREST | 2017 Interest/Penalty | $10.77 | $366.08 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-355.16 | $355.31 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-7.33 | $710.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $717.80 | $717.80 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-682.98 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.46 | $682.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $692.44 | $692.44 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-346.99 | $0.00 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-4.82 | $346.99 |
| 07/11/2016 | INTEREST | 2015 Interest/Penalty | $6.89 | $351.81 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-340.19 | $344.92 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-4.73 | $685.11 |
| 01/01/2016 | BILL | 2015 Tax Bill | $689.84 | $689.84 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-342.07 | $0.00 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-4.74 | $342.07 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.74 | $346.81 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-342.07 | $351.55 |
| 01/01/2015 | BILL | 2014 Tax Bill | $693.62 | $693.62 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-342.85 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-4.74 | $342.85 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-342.85 | $347.59 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-4.74 | $690.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $695.18 | $695.18 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-746.14 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-10.24 | $746.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $756.38 | $756.38 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-731.12 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $731.12 | $731.12 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-789.36 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $789.36 | $789.36 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-765.44 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $765.44 | $765.44 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-806.62 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $806.62 | $806.62 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-821.08 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $821.08 | $821.08 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-379.06 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-379.06 | $379.06 |
| 01/01/2007 | BILL | 2006 Tax Bill | $758.12 | $758.12 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-725.52 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $725.52 | $725.52 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-709.56 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $709.56 | $709.56 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-699.60 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $699.60 | $699.60 |
| 01/14/2003 | PAYMENT | 2002 - Bill Payment | $-391.84 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $391.84 | $391.84 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-707.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $707.36 | $707.36 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-659.24 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $659.24 | $659.24 |
| 01/13/2000 | PAYMENT | 1999 - Bill Payment | $-647.58 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $647.58 | $647.58 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-594.72 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $594.72 | $594.72 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-600.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $600.68 | $600.68 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-563.34 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $563.34 | $563.34 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-576.68 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $576.68 | $576.68 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-596.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $596.16 | $596.16 |
| 01/31/1994 | PAYMENT | 1993 - Bill Payment | $-596.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $596.16 | $596.16 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-639.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $639.26 | $639.26 |
| 01/10/1992 | PAYMENT | 1991 - Bill Payment | $-639.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $639.26 | $639.26 |
| 01/14/1991 | PAYMENT | 1990 - Bill Payment | $-594.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $594.50 | $594.50 |