Tax Account 15-153-27-541
Owners
FAGAN MARILYN A/MCCLURE HENDERSON JR
3923 FARABAUGH LN
PUEBLO, CO 81005-3039
Account Summary
| Account ID | 15-153-27-541 |
|---|---|
| Account Type | Real Estate |
| Location | 3923 FARABAUGH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $630.09 |
| Taxed incl Special Assessments | $630.09 |
| Paid | $630.09 |
| 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 | $630.09 | $0.00 | $0.00 | $630.09 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $571.84 | $0.00 | $0.00 | $571.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $578.66 | $0.00 | $0.00 | $578.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $576.88 | $0.00 | $0.00 | $576.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $595.10 | $0.00 | $0.00 | $595.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $446.28 | $0.00 | $0.00 | $446.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $445.98 | $0.00 | $0.00 | $445.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $338.62 | $0.00 | $10.16 | $348.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $670.38 | $0.00 | $20.11 | $690.49 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $649.92 | $0.00 | $6.50 | $656.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $647.48 | $0.00 | $0.00 | $647.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $651.00 | $0.00 | $0.00 | $651.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $652.46 | $0.00 | $0.00 | $652.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $702.23 | $0.00 | $7.03 | $709.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $678.80 | $0.00 | $0.00 | $678.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $743.60 | $0.00 | $0.00 | $743.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $721.70 | $0.00 | $21.65 | $743.35 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $755.74 | $0.00 | $0.00 | $755.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $769.30 | $0.00 | $0.00 | $769.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $733.66 | $0.00 | $0.00 | $733.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $702.12 | $0.00 | $35.11 | $737.23 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $689.00 | $0.00 | $27.56 | $716.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $679.34 | $10.00 | $40.76 | $730.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $743.82 | $10.00 | $44.63 | $798.45 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $671.40 | $10.00 | $16.79 | $698.19 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $639.56 | $0.00 | $0.00 | $639.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $628.24 | $0.00 | $31.41 | $659.65 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $572.04 | $0.00 | $28.60 | $600.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $577.76 | $0.00 | $0.00 | $577.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $551.32 | $0.00 | $0.00 | $551.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $564.36 | $0.00 | $0.00 | $564.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $585.16 | $0.00 | $0.00 | $585.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $585.16 | $0.00 | $0.00 | $585.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $626.42 | $0.00 | $0.00 | $626.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $626.42 | $0.00 | $0.00 | $626.42 | $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 | 26.18 | 26.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.41 | 9.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-315.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-315.05 | $315.04 |
| 01/19/2026 | BILL | FAGAN MARILYN A/MCCLURE HENDERSON JR | $630.09 | $630.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-270.97 | $14.95 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-14.95 | $285.92 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-270.97 | $300.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $571.84 | $571.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-274.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.95 | $274.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.95 | $289.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-274.38 | $304.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $578.66 | $578.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-277.51 | $10.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-277.51 | $288.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.93 | $565.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $576.88 | $576.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-286.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.93 | $286.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-286.62 | $297.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.93 | $584.17 |
| 01/01/2022 | BILL | 2021 Tax Bill | $595.10 | $595.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.09 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-215.05 | $8.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.09 | $223.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-215.05 | $231.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $446.28 | $446.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-214.90 | $8.09 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-8.09 | $222.99 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-214.90 | $231.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $445.98 | $445.98 |
| 07/10/2019 | PAYMENT | 2018 - Bill Payment | $-334.81 | $0.00 |
| 07/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.97 | $334.81 |
| 07/10/2019 | INTEREST | 2018 Interest/Penalty | $10.16 | $348.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $338.62 | $338.62 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-676.52 | $0.00 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-13.97 | $676.52 |
| 07/20/2018 | INTEREST | 2017 Interest/Penalty | $20.11 | $690.49 |
| 01/01/2018 | BILL | 2017 Tax Bill | $670.38 | $670.38 |
| 07/20/2017 | PAYMENT | 2016 - Bill Payment | $-326.93 | $0.00 |
| 07/20/2017 | PAYMENT | 2016 - Bill Payment | $-4.53 | $326.93 |
| 07/20/2017 | INTEREST | 2016 Interest/Penalty | $6.50 | $331.46 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-4.44 | $324.96 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-320.52 | $329.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $649.92 | $649.92 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-319.30 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-4.44 | $319.30 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-319.30 | $323.74 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-4.44 | $643.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $647.48 | $647.48 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-642.10 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-8.90 | $642.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $651.00 | $651.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-643.56 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.90 | $643.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $652.46 | $652.46 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-4.85 | $0.00 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-353.29 | $4.85 |
| 07/29/2013 | INTEREST | 2012 Interest/Penalty | $7.03 | $358.14 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-4.76 | $351.11 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-346.36 | $355.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $702.23 | $702.23 |
| 03/12/2012 | PAYMENT | 2011 - Bill Payment | $-678.80 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $678.80 | $678.80 |
| 05/13/2011 | PAYMENT | 2010 - Bill Payment | $-371.80 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-371.80 | $371.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $743.60 | $743.60 |
| 08/02/2010 | PAYMENT | 2009 - Bill Payment | $-743.35 | $0.00 |
| 08/02/2010 | INTEREST | 2009 Interest/Penalty | $21.65 | $743.35 |
| 01/01/2010 | BILL | 2009 Tax Bill | $721.70 | $721.70 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-755.74 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $755.74 | $755.74 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-769.30 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $769.30 | $769.30 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-733.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $733.66 | $733.66 |
| 09/15/2006 | PAYMENT | 2005 - Bill Payment | $-737.23 | $0.00 |
| 09/15/2006 | INTEREST | 2005 Interest/Penalty | $35.11 | $737.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $702.12 | $702.12 |
| 09/20/2005 | LIEN | 2004 Redemption Payment | $-735.99 | $0.00 |
| 09/20/2005 | LIEN | 2004 Redemption Interest/Fee | $14.43 | $735.99 |
| 09/20/2005 | LIEN | 2003 Redemption Payment | $-829.19 | $721.56 |
| 09/20/2005 | LIEN | 2003 Redemption Interest/Fee | $95.09 | $1,550.75 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-716.56 | $1,455.66 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $27.56 | $2,172.22 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $721.56 | $2,144.66 |
| 01/01/2005 | BILL | 2004 Tax Bill | $689.00 | $1,423.10 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $734.10 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-720.10 | $744.10 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,464.20 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $40.76 | $1,454.20 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $734.10 | $1,413.44 |
| 01/01/2004 | BILL | 2003 Tax Bill | $679.34 | $679.34 |
| 10/17/2003 | PAYMENT | 2002 - Bill Payment | $-788.45 | $0.00 |
| 10/17/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $788.45 |
| 10/17/2003 | INTEREST | 2002 Interest/Penalty | $44.63 | $798.45 |
| 10/17/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $753.82 |
| 01/01/2003 | BILL | 2002 Tax Bill | $743.82 | $743.82 |
| 10/15/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/15/2002 | PAYMENT | 2001 - Bill Payment | $-352.49 | $10.00 |
| 10/15/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $362.49 |
| 10/15/2002 | INTEREST | 2001 Interest/Penalty | $16.79 | $352.49 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-335.70 | $335.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $671.40 | $671.40 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-639.56 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $639.56 | $639.56 |
| 09/22/2000 | PAYMENT | 1999 - Bill Payment | $-659.65 | $0.00 |
| 09/22/2000 | INTEREST | 1999 Interest/Penalty | $31.41 | $659.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $628.24 | $628.24 |
| 09/24/1999 | PAYMENT | 1998 - Bill Payment | $-600.64 | $0.00 |
| 09/24/1999 | INTEREST | 1998 Interest/Penalty | $28.60 | $600.64 |
| 01/01/1999 | BILL | 1998 Tax Bill | $572.04 | $572.04 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-577.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $577.76 | $577.76 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-551.32 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $551.32 | $551.32 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-564.36 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $564.36 | $564.36 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-585.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $585.16 | $585.16 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-585.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $585.16 | $585.16 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-626.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $626.42 | $626.42 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-626.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $626.42 | $626.42 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-580.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $580.44 | $580.44 |