Tax Account 15-153-27-542
Owners
CRABB KELLY
1835 KALISPELL ST
AURORA, CO 80011
Account Summary
| Account ID | 15-153-27-542 |
|---|---|
| Account Type | Real Estate |
| Location | 3921 FARABAUGH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,442.15 |
| Taxed incl Special Assessments | $1,442.15 |
| Paid | $0.00 |
| Bill Total | $1,538.67 |
| Interest | $96.52 |
| Bill Balance | $1,452.15 |
| Prior Billed* | $1,452.15 |
| Total Account Balance** | $1,545.89 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,366.50 | $0.00 | $40.99 | $1,407.49 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,382.08 | $0.00 | $41.46 | $1,423.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,309.42 | $10.00 | $78.57 | $1,397.99 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $688.14 | $0.00 | $0.00 | $688.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $502.84 | $0.00 | $0.00 | $502.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $502.86 | $0.00 | $0.00 | $502.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $380.14 | $0.00 | $0.00 | $380.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $383.86 | $0.00 | $0.00 | $383.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $367.56 | $0.00 | $0.00 | $367.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $366.20 | $0.00 | $0.00 | $366.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $367.18 | $0.00 | $0.00 | $367.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $368.00 | $0.00 | $0.00 | $368.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $400.07 | $0.00 | $0.00 | $400.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $763.10 | $0.00 | $0.00 | $763.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $820.94 | $0.00 | $0.00 | $820.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $796.42 | $0.00 | $0.00 | $796.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $419.96 | $0.00 | $0.00 | $419.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $427.48 | $0.00 | $0.00 | $427.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $786.48 | $0.00 | $0.00 | $786.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $752.66 | $0.00 | $0.00 | $752.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $748.72 | $0.00 | $0.00 | $748.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $738.20 | $0.00 | $0.00 | $738.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $811.18 | $0.00 | $0.00 | $811.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $732.20 | $0.00 | $0.00 | $732.20 | $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 | $593.88 | $0.00 | $0.00 | $593.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $599.82 | $0.00 | $0.00 | $599.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $519.86 | $0.00 | $0.00 | $519.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $532.18 | $0.00 | $0.00 | $532.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $552.14 | $0.00 | $0.00 | $552.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $552.14 | $0.00 | $0.00 | $552.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $585.16 | $0.00 | $0.00 | $585.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $585.16 | $0.00 | $0.00 | $585.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $547.96 | $0.00 | $0.00 | $547.96 | $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 | 30.57 | .00 | 30.88 | 30.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.71 | 35.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.71 | 35.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.58 | 10.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $1,452.15 |
| 01/19/2026 | BILL | CRABB SHARON E | $1,442.15 | $1,442.15 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,371.38 | $0.00 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-36.11 | $1,371.38 |
| 07/09/2025 | INTEREST | 2024 Interest/Penalty | $40.99 | $1,407.49 |
| 07/09/2025 | LIEN | 2023 Redemption Payment | $-1,660.68 | $1,366.50 |
| 07/09/2025 | LIEN | 2023 Redemption Interest/Fee | $232.14 | $3,027.18 |
| 07/09/2025 | LIEN | 2022 Redemption Payment | $-1,809.84 | $2,795.04 |
| 07/09/2025 | LIEN | 2022 Redemption Interest/Fee | $395.85 | $4,604.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,366.50 | $4,209.03 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,387.43 | $2,842.53 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-36.11 | $4,229.96 |
| 07/30/2024 | INTEREST | 2023 Interest/Penalty | $41.46 | $4,266.07 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,428.54 | $4,224.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,382.08 | $2,796.07 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-26.82 | $1,413.99 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,361.17 | $1,440.81 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,801.98 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,811.98 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $78.57 | $2,801.98 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,413.99 | $2,723.41 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,309.42 | $1,309.42 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-25.30 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-662.84 | $25.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $688.14 | $688.14 |
| 01/21/2021 | PAYMENT | 2020 - Bill Payment | $-18.24 | $0.00 |
| 01/21/2021 | PAYMENT | 2020 - Bill Payment | $-484.60 | $18.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $502.84 | $502.84 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-484.62 | $0.00 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-18.24 | $484.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $502.86 | $502.86 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-15.22 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-364.92 | $15.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $380.14 | $380.14 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-368.64 | $0.00 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-15.22 | $368.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $383.86 | $383.86 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-9.90 | $0.00 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-357.66 | $9.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $367.56 | $367.56 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-356.30 | $0.00 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-9.90 | $356.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $366.20 | $366.20 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-357.28 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-9.90 | $357.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $367.18 | $367.18 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-358.10 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-9.90 | $358.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $368.00 | $368.00 |
| 01/17/2013 | PAYMENT | 2012 - Bill Payment | $-389.38 | $0.00 |
| 01/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.69 | $389.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $400.07 | $400.07 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-763.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $763.10 | $763.10 |
| 01/18/2011 | PAYMENT | 2010 - Bill Payment | $-820.94 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $820.94 | $820.94 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-796.42 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $796.42 | $796.42 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-419.96 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $419.96 | $419.96 |
| 03/14/2008 | PAYMENT | 2007 - Bill Payment | $-427.48 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $427.48 | $427.48 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-786.48 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $786.48 | $786.48 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-752.66 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $752.66 | $752.66 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-748.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $748.72 | $748.72 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-738.20 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $738.20 | $738.20 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-811.18 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $811.18 | $811.18 |
| 05/16/2002 | PAYMENT | 2001 - Bill Payment | $-366.10 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-366.10 | $366.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $732.20 | $732.20 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-329.62 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-329.62 | $329.62 |
| 01/01/2001 | BILL | 2000 Tax Bill | $659.24 | $659.24 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-323.79 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-323.79 | $323.79 |
| 01/01/2000 | BILL | 1999 Tax Bill | $647.58 | $647.58 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-296.94 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-296.94 | $296.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $593.88 | $593.88 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-299.91 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-299.91 | $299.91 |
| 01/01/1998 | BILL | 1997 Tax Bill | $599.82 | $599.82 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-259.93 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-259.93 | $259.93 |
| 01/01/1997 | BILL | 1996 Tax Bill | $519.86 | $519.86 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-266.09 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-266.09 | $266.09 |
| 01/01/1996 | BILL | 1995 Tax Bill | $532.18 | $532.18 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-552.14 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $552.14 | $552.14 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-552.14 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $552.14 | $552.14 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-585.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $585.16 | $585.16 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-585.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $585.16 | $585.16 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-547.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $547.96 | $547.96 |