Tax Account 15-153-27-536
Owners
HELTZEL ANDREW / HELTZEL MOLLY
3933 FARABAUGH LN
PUEBLO, CO 81005-3039
Account Summary
| Account ID | 15-153-27-536 |
|---|---|
| Account Type | Real Estate |
| Location | 3933 FARABAUGH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,755.16 |
| Taxed incl Special Assessments | $1,755.16 |
| Paid | $1,755.16 |
| 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 | $1,755.16 | $0.00 | $0.00 | $1,755.16 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,590.90 | $0.00 | $0.00 | $1,590.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,608.90 | $0.00 | $0.00 | $1,608.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,172.42 | $0.00 | $0.00 | $1,172.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,209.78 | $0.00 | $0.00 | $1,209.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,111.40 | $0.00 | $0.00 | $1,111.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,111.72 | $0.00 | $0.00 | $1,111.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $767.42 | $0.00 | $0.00 | $767.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $775.08 | $0.00 | $0.00 | $775.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $751.30 | $0.00 | $0.00 | $751.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $748.48 | $0.00 | $0.00 | $748.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $754.40 | $0.00 | $0.00 | $754.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $756.10 | $0.00 | $0.00 | $756.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $813.07 | $0.00 | $0.00 | $813.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $785.94 | $0.00 | $0.00 | $785.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $857.42 | $0.00 | $0.00 | $857.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $831.96 | $0.00 | $0.00 | $831.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $864.88 | $0.00 | $0.00 | $864.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $880.40 | $0.00 | $0.00 | $880.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $819.74 | $0.00 | $0.00 | $819.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $784.50 | $0.00 | $0.00 | $784.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $760.46 | $0.00 | $0.00 | $760.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $749.78 | $0.00 | $0.00 | $749.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $833.96 | $0.00 | $8.34 | $842.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $752.76 | $0.00 | $7.53 | $760.29 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $680.56 | $0.00 | $6.81 | $687.37 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $668.52 | $0.00 | $6.69 | $675.21 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $706.44 | $0.00 | $0.00 | $706.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $713.50 | $0.00 | $0.00 | $713.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $695.62 | $0.00 | $0.00 | $695.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $712.08 | $0.00 | $0.00 | $712.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $733.74 | $0.00 | $0.00 | $733.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $733.74 | $0.00 | $0.00 | $733.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $769.50 | $0.00 | $0.00 | $769.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $769.50 | $0.00 | $0.00 | $769.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $719.20 | $0.00 | $0.00 | $719.20 | $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 | 37.11 | 37.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.24 | 39.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.24 | 39.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.90 | 11.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-877.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-877.58 | $877.58 |
| 01/19/2026 | BILL | HELTZEL ANDREW / HELTZEL MOLLY | $1,755.16 | $1,755.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-775.63 | $19.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-775.63 | $795.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.82 | $1,571.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,590.90 | $1,590.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-784.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.82 | $784.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.82 | $804.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-784.63 | $824.27 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,608.90 | $1,608.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-574.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.33 | $574.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-574.88 | $586.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.33 | $1,161.09 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,172.42 | $1,172.42 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-593.56 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-11.33 | $593.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-593.56 | $604.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.33 | $1,198.45 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,209.78 | $1,209.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-545.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.26 | $545.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.26 | $555.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-545.44 | $565.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,111.40 | $1,111.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-545.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.26 | $545.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.26 | $555.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-545.60 | $566.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,111.72 | $1,111.72 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.84 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-375.87 | $7.84 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-375.87 | $383.71 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.84 | $759.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $767.42 | $767.42 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.84 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-379.70 | $7.84 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.84 | $387.54 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-379.70 | $395.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $775.08 | $775.08 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.13 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-370.52 | $5.13 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-370.52 | $375.65 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.13 | $746.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $751.30 | $751.30 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-369.11 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.13 | $369.11 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-369.11 | $374.24 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.13 | $743.35 |
| 01/01/2016 | BILL | 2015 Tax Bill | $748.48 | $748.48 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-372.04 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $372.04 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-372.04 | $377.20 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $749.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $754.40 | $754.40 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-372.89 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.16 | $372.89 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.16 | $378.05 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-372.89 | $383.21 |
| 01/01/2014 | BILL | 2013 Tax Bill | $756.10 | $756.10 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.50 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-401.03 | $5.50 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-401.03 | $406.53 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.51 | $807.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $813.07 | $813.07 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-392.97 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-392.97 | $392.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $785.94 | $785.94 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-428.71 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-428.71 | $428.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $857.42 | $857.42 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-415.98 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-415.98 | $415.98 |
| 01/01/2010 | BILL | 2009 Tax Bill | $831.96 | $831.96 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-432.44 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-432.44 | $432.44 |
| 01/01/2009 | BILL | 2008 Tax Bill | $864.88 | $864.88 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-440.20 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-440.20 | $440.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $880.40 | $880.40 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-409.87 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-409.87 | $409.87 |
| 01/01/2007 | BILL | 2006 Tax Bill | $819.74 | $819.74 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-392.25 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-392.25 | $392.25 |
| 01/01/2006 | BILL | 2005 Tax Bill | $784.50 | $784.50 |
| 03/14/2005 | PAYMENT | 2004 - Bill Payment | $-760.46 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $760.46 | $760.46 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-749.78 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $749.78 | $749.78 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-842.30 | $0.00 |
| 05/12/2003 | INTEREST | 2002 Interest/Penalty | $8.34 | $842.30 |
| 01/01/2003 | BILL | 2002 Tax Bill | $833.96 | $833.96 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-760.29 | $0.00 |
| 05/01/2002 | INTEREST | 2001 Interest/Penalty | $7.53 | $760.29 |
| 01/01/2002 | BILL | 2001 Tax Bill | $752.76 | $752.76 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-687.37 | $0.00 |
| 05/01/2001 | INTEREST | 2000 Interest/Penalty | $6.81 | $687.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $680.56 | $680.56 |
| 07/18/2000 | PAYMENT | 1999 - Bill Payment | $-340.95 | $0.00 |
| 07/18/2000 | INTEREST | 1999 Interest/Penalty | $6.69 | $340.95 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-334.26 | $334.26 |
| 01/01/2000 | BILL | 1999 Tax Bill | $668.52 | $668.52 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-353.22 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-353.22 | $353.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $706.44 | $706.44 |
| 03/31/1998 | PAYMENT | 1997 - Bill Payment | $-713.50 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $713.50 | $713.50 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-347.81 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-347.81 | $347.81 |
| 01/01/1997 | BILL | 1996 Tax Bill | $695.62 | $695.62 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-356.04 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-356.04 | $356.04 |
| 01/01/1996 | BILL | 1995 Tax Bill | $712.08 | $712.08 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-733.74 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $733.74 | $733.74 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-733.74 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $733.74 | $733.74 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-769.50 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $769.50 | $769.50 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-769.50 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $769.50 | $769.50 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-719.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $719.20 | $719.20 |