Tax Account 15-153-15-353
Owners
COLE JOSEPH G/COLE LUCILE M
3832 FARABAUGH LN
PUEBLO, CO 81005-3014
Account Summary
| Account ID | 15-153-15-353 |
|---|---|
| Account Type | Real Estate |
| Location | 3832 FARABAUGH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,013.18 |
| Taxed incl Special Assessments | $1,013.18 |
| Paid | $1,013.18 |
| 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 | $1,013.18 | $0.00 | $0.00 | $1,013.18 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,552.86 | $0.00 | $0.00 | $1,552.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,570.44 | $0.00 | $0.00 | $1,570.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,525.84 | $0.00 | $0.00 | $1,525.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,574.20 | $0.00 | $0.00 | $1,574.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,213.34 | $0.00 | $0.00 | $1,213.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,213.40 | $0.00 | $0.00 | $1,213.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $907.60 | $0.00 | $0.00 | $907.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $916.66 | $0.00 | $0.00 | $916.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $881.04 | $0.00 | $0.00 | $881.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $877.74 | $0.00 | $0.00 | $877.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $868.22 | $0.00 | $0.00 | $868.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $831.08 | $0.00 | $0.00 | $831.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $894.88 | $0.00 | $0.00 | $894.88 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $865.02 | $0.00 | $0.00 | $865.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $922.92 | $0.00 | $0.00 | $922.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $895.76 | $0.00 | $0.00 | $895.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $936.12 | $0.00 | $0.00 | $936.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $952.90 | $0.00 | $0.00 | $952.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $878.42 | $0.00 | $0.00 | $878.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $840.66 | $0.00 | $0.00 | $840.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $839.72 | $0.00 | $0.00 | $839.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $827.94 | $0.00 | $0.00 | $827.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $916.50 | $0.00 | $0.00 | $916.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $827.26 | $0.00 | $0.00 | $827.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $733.86 | $0.00 | $0.00 | $733.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $720.86 | $0.00 | $0.00 | $720.86 | $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 | $558.72 | $0.00 | $0.00 | $558.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $571.94 | $0.00 | $0.00 | $571.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $593.40 | $0.00 | $11.87 | $605.27 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $593.40 | $0.00 | $0.00 | $593.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $630.10 | $0.00 | $0.00 | $630.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $630.10 | $0.00 | $0.00 | $630.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $583.96 | $0.00 | $0.00 | $583.96 | $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 | 34.39 | 34.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.47 | 38.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.47 | 38.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-506.59 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-506.59 | $506.59 |
| 01/19/2026 | BILL | COLE JOSEPH G/COLE LUCILE M | $1,013.18 | $1,013.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-757.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.43 | $757.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-757.00 | $776.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.43 | $1,533.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,552.86 | $1,552.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-765.79 | $19.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.43 | $785.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-765.79 | $804.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,570.44 | $1,570.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-748.18 | $14.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.74 | $762.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-748.18 | $777.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,525.84 | $1,525.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-772.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.74 | $772.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.74 | $787.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-772.36 | $801.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,574.20 | $1,574.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-595.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.20 | $595.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.20 | $606.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-595.47 | $617.87 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,213.34 | $1,213.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-595.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.20 | $595.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-595.50 | $606.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.20 | $1,202.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,213.40 | $1,213.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-444.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.27 | $444.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.27 | $453.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-444.53 | $463.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $907.60 | $907.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-449.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.27 | $449.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.27 | $458.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-449.06 | $467.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $916.66 | $916.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-434.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.01 | $434.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-434.51 | $440.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.01 | $875.03 |
| 01/01/2017 | BILL | 2016 Tax Bill | $881.04 | $881.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.01 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-432.86 | $6.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-432.86 | $438.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.01 | $871.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $877.74 | $877.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-428.17 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.94 | $428.17 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-428.17 | $434.11 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.94 | $862.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $868.22 | $868.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-409.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.67 | $409.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-409.87 | $415.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.67 | $825.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $831.08 | $831.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-441.38 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.06 | $441.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-441.38 | $447.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.06 | $888.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $894.88 | $894.88 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-432.51 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-432.51 | $432.51 |
| 01/01/2012 | BILL | 2011 Tax Bill | $865.02 | $865.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-461.46 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-461.46 | $461.46 |
| 01/01/2011 | BILL | 2010 Tax Bill | $922.92 | $922.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-447.88 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-447.88 | $447.88 |
| 01/01/2010 | BILL | 2009 Tax Bill | $895.76 | $895.76 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-468.06 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-468.06 | $468.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $936.12 | $936.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-476.45 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-476.45 | $476.45 |
| 01/01/2008 | BILL | 2007 Tax Bill | $952.90 | $952.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-439.21 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-439.21 | $439.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $878.42 | $878.42 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-420.33 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-420.33 | $420.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $840.66 | $840.66 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-419.86 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-419.86 | $419.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $839.72 | $839.72 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-413.97 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-413.97 | $413.97 |
| 01/01/2004 | BILL | 2003 Tax Bill | $827.94 | $827.94 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-458.25 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-458.25 | $458.25 |
| 01/01/2003 | BILL | 2002 Tax Bill | $916.50 | $916.50 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-413.63 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-413.63 | $413.63 |
| 01/01/2002 | BILL | 2001 Tax Bill | $827.26 | $827.26 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-366.93 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-366.93 | $366.93 |
| 01/01/2001 | BILL | 2000 Tax Bill | $733.86 | $733.86 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-360.43 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-360.43 | $360.43 |
| 01/01/2000 | BILL | 1999 Tax Bill | $720.86 | $720.86 |
| 04/01/1999 | 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 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-341.48 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-341.48 | $341.48 |
| 01/01/1998 | BILL | 1997 Tax Bill | $682.96 | $682.96 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-279.36 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-279.36 | $279.36 |
| 01/01/1997 | BILL | 1996 Tax Bill | $558.72 | $558.72 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-285.97 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-285.97 | $285.97 |
| 01/01/1996 | BILL | 1995 Tax Bill | $571.94 | $571.94 |
| 06/28/1995 | PAYMENT | 1994 - Bill Payment | $-605.27 | $0.00 |
| 06/28/1995 | INTEREST | 1994 Interest/Penalty | $11.87 | $605.27 |
| 01/01/1995 | BILL | 1994 Tax Bill | $593.40 | $593.40 |
| 01/27/1994 | PAYMENT | 1993 - Bill Payment | $-296.70 | $0.00 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-296.70 | $296.70 |
| 01/01/1994 | BILL | 1993 Tax Bill | $593.40 | $593.40 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-630.10 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $630.10 | $630.10 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-630.10 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $630.10 | $630.10 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-583.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $583.96 | $583.96 |