Tax Account 15-153-15-354
Owners
RINCON RICKY L
29441 E US HIGHWAY 50
PUEBLO, CO 81006-9620
RINCON DIANA M GARCIA
Account Summary
| Account ID | 15-153-15-354 |
|---|---|
| Account Type | Real Estate |
| Location | 3900 FARABAUGH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,441.22 |
| Taxed incl Special Assessments | $1,441.22 |
| Paid | $1,484.46 |
| 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 | $1,441.22 | $0.00 | $43.24 | $1,484.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,249.40 | $0.00 | $12.50 | $1,261.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,263.72 | $0.00 | $50.55 | $1,314.27 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,062.22 | $0.00 | $21.24 | $1,083.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,095.28 | $0.00 | $0.00 | $1,095.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $949.88 | $0.00 | $9.50 | $959.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $950.38 | $0.00 | $9.51 | $959.89 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $717.66 | $0.00 | $0.00 | $717.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $724.84 | $0.00 | $0.00 | $724.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $699.70 | $10.00 | $34.99 | $744.69 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $697.08 | $0.00 | $20.92 | $718.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $701.44 | $0.00 | $28.05 | $729.49 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $703.02 | $0.00 | $0.00 | $703.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $759.85 | $0.00 | $0.00 | $759.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $734.50 | $0.00 | $0.00 | $734.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $788.80 | $0.00 | $0.00 | $788.80 | $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 | $807.54 | $0.00 | $0.00 | $807.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $822.02 | $10.80 | $49.32 | $882.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $761.04 | $10.80 | $45.66 | $817.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $728.32 | $0.00 | $0.00 | $728.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $712.50 | $0.00 | $28.50 | $741.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $702.50 | $10.80 | $42.15 | $755.45 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $787.46 | $0.00 | $0.00 | $787.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $710.80 | $0.00 | $0.00 | $710.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $666.62 | $0.00 | $0.00 | $666.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $654.82 | $0.00 | $0.00 | $654.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $603.12 | $0.00 | $0.00 | $603.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $609.16 | $0.00 | $0.00 | $609.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $554.10 | $0.00 | $0.00 | $554.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $567.22 | $0.00 | $0.00 | $567.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $586.98 | $0.00 | $0.00 | $586.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $586.98 | $0.00 | $0.00 | $586.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $629.18 | $0.00 | $0.00 | $629.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $629.18 | $0.00 | $0.00 | $629.18 | $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 | 30.55 | 30.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.33 | 32.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.33 | 32.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.19 | 10.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/28/2026 | PAYMENT | RINCON DIANA M GARCIA CASH | $-1,484.46 | $0.00 |
| 07/28/2026 | INTEREST | ACCRUED INTEREST | $21.62 | $1,484.46 |
| 07/28/2026 | INTEREST | ACCRUED INTEREST | $21.62 | $1,462.84 |
| 01/19/2026 | BILL | RINCON RICKY L | $1,441.22 | $1,441.22 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,228.91 | $0.00 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-32.99 | $1,228.91 |
| 05/30/2025 | INTEREST | 2024 Interest/Penalty | $12.50 | $1,261.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,249.40 | $1,249.40 |
| 08/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,280.30 | $0.00 |
| 08/26/2024 | PAYMENT | 2023 - Bill Payment | $-33.97 | $1,280.30 |
| 08/26/2024 | INTEREST | 2023 Interest/Penalty | $50.55 | $1,314.27 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,263.72 | $1,263.72 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,062.53 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-20.93 | $1,062.53 |
| 06/15/2023 | INTEREST | 2022 Interest/Penalty | $21.24 | $1,083.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,062.22 | $1,062.22 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,074.76 | $0.00 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-20.52 | $1,074.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,095.28 | $1,095.28 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-8.95 | $0.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-475.49 | $8.95 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $9.50 | $484.44 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-8.77 | $474.94 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-466.17 | $483.71 |
| 01/01/2021 | BILL | 2020 Tax Bill | $949.88 | $949.88 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-8.95 | $0.00 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-475.75 | $8.95 |
| 07/16/2020 | INTEREST | 2019 Interest/Penalty | $9.51 | $484.70 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-466.42 | $475.19 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-8.77 | $941.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $950.38 | $950.38 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-14.66 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-703.00 | $14.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $717.66 | $717.66 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.33 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-355.09 | $7.33 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-355.09 | $362.42 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-7.33 | $717.51 |
| 01/01/2018 | BILL | 2017 Tax Bill | $724.84 | $724.84 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-10.04 | $0.00 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $10.04 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-724.65 | $20.04 |
| 09/29/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $744.69 |
| 09/29/2017 | INTEREST | 2016 Interest/Penalty | $34.99 | $734.69 |
| 01/01/2017 | BILL | 2016 Tax Bill | $699.70 | $699.70 |
| 07/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.85 | $0.00 |
| 07/25/2016 | PAYMENT | 2015 - Bill Payment | $-708.15 | $9.85 |
| 07/25/2016 | INTEREST | 2015 Interest/Penalty | $20.92 | $718.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $697.08 | $697.08 |
| 08/11/2015 | PAYMENT | 2014 - Bill Payment | $-9.98 | $0.00 |
| 08/11/2015 | PAYMENT | 2014 - Bill Payment | $-719.51 | $9.98 |
| 08/11/2015 | INTEREST | 2014 Interest/Penalty | $28.05 | $729.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $701.44 | $701.44 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.80 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-346.71 | $4.80 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.80 | $351.51 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-346.71 | $356.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $703.02 | $703.02 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.14 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-374.78 | $5.14 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.15 | $379.92 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-374.78 | $385.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $759.85 | $759.85 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-367.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-367.25 | $367.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $734.50 | $734.50 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-394.40 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-394.40 | $394.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $788.80 | $788.80 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-382.72 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-382.72 | $382.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $765.44 | $765.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-403.77 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-403.77 | $403.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $807.54 | $807.54 |
| 10/06/2008 | PAYMENT | 2007 - Bill Payment | $-871.34 | $0.00 |
| 10/06/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $871.34 |
| 10/06/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $882.14 |
| 10/06/2008 | INTEREST | 2007 Interest/Penalty | $49.32 | $871.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $822.02 | $822.02 |
| 11/07/2007 | LIEN | 2006 Redemption Payment | $-846.87 | $0.00 |
| 11/07/2007 | LIEN | 2006 Redemption Interest/Fee | $17.37 | $846.87 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $829.50 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-806.70 | $840.30 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,647.00 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $45.66 | $1,636.20 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $829.50 | $1,590.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $761.04 | $761.04 |
| 03/14/2006 | PAYMENT | 2005 - Bill Payment | $-728.32 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $728.32 | $728.32 |
| 12/28/2005 | LIEN | 2003 Redemption Payment | $-880.37 | $0.00 |
| 12/28/2005 | LIEN | 2003 Redemption Interest/Fee | $120.92 | $880.37 |
| 08/01/2005 | PAYMENT | 2004 - Bill Payment | $-741.00 | $759.45 |
| 08/01/2005 | INTEREST | 2004 Interest/Penalty | $28.50 | $1,500.45 |
| 01/01/2005 | BILL | 2004 Tax Bill | $712.50 | $1,471.95 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $759.45 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-744.65 | $770.25 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,514.90 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $42.15 | $1,504.10 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $759.45 | $1,461.95 |
| 01/01/2004 | BILL | 2003 Tax Bill | $702.50 | $702.50 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-393.73 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-393.73 | $393.73 |
| 01/01/2003 | BILL | 2002 Tax Bill | $787.46 | $787.46 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-355.40 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-355.40 | $355.40 |
| 01/01/2002 | BILL | 2001 Tax Bill | $710.80 | $710.80 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-333.31 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-333.31 | $333.31 |
| 01/01/2001 | BILL | 2000 Tax Bill | $666.62 | $666.62 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-327.41 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-327.41 | $327.41 |
| 01/01/2000 | BILL | 1999 Tax Bill | $654.82 | $654.82 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-301.56 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-301.56 | $301.56 |
| 01/01/1999 | BILL | 1998 Tax Bill | $603.12 | $603.12 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-304.58 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-304.58 | $304.58 |
| 01/01/1998 | BILL | 1997 Tax Bill | $609.16 | $609.16 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-277.05 | $0.00 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-277.05 | $277.05 |
| 01/01/1997 | BILL | 1996 Tax Bill | $554.10 | $554.10 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-283.61 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-283.61 | $283.61 |
| 01/01/1996 | BILL | 1995 Tax Bill | $567.22 | $567.22 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-586.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $586.98 | $586.98 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-586.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $586.98 | $586.98 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-629.18 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $629.18 | $629.18 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-629.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $629.18 | $629.18 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-583.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $583.96 | $583.96 |