Tax Account 15-153-27-543
Owners
MCNICHOLS MICHAEL A/MCNICHOLS MARINA J
3919 FARABAUGH LN
PUEBLO, CO 81005-3039
Account Summary
| Account ID | 15-153-27-543 |
|---|---|
| Account Type | Real Estate |
| Location | 3919 FARABAUGH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $850.21 |
| Taxed incl Special Assessments | $850.21 |
| Paid | $850.21 |
| 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 | $850.21 | $0.00 | $0.00 | $850.21 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $742.70 | $0.00 | $0.00 | $742.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $751.44 | $0.00 | $0.00 | $751.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,374.94 | $0.00 | $0.00 | $1,374.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,418.86 | $0.00 | $0.00 | $1,418.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,095.24 | $0.00 | $0.00 | $1,095.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,095.38 | $0.00 | $0.00 | $1,095.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $812.54 | $0.00 | $0.00 | $812.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $820.66 | $0.00 | $0.00 | $820.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $792.46 | $0.00 | $0.00 | $792.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $789.50 | $0.00 | $0.00 | $789.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $792.40 | $0.00 | $0.00 | $792.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $794.18 | $0.00 | $0.00 | $794.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $659.19 | $0.00 | $0.00 | $659.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $637.18 | $0.00 | $0.00 | $637.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $690.40 | $0.00 | $0.00 | $690.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $669.76 | $0.00 | $0.00 | $669.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $715.04 | $0.00 | $0.00 | $715.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $727.86 | $0.00 | $0.00 | $727.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $671.06 | $0.00 | $0.00 | $671.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $642.20 | $0.00 | $0.00 | $642.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $624.42 | $0.00 | $0.00 | $624.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $615.64 | $0.00 | $0.00 | $615.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $675.52 | $0.00 | $0.00 | $675.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $609.74 | $0.00 | $0.00 | $609.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $596.10 | $0.00 | $0.00 | $596.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $585.56 | $0.00 | $0.00 | $585.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $526.68 | $0.00 | $10.53 | $537.21 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $531.96 | $0.00 | $10.64 | $542.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $511.54 | $0.00 | $10.23 | $521.77 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $523.66 | $14.85 | $31.42 | $569.93 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $543.88 | $0.00 | $0.00 | $543.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $543.88 | $0.00 | $0.00 | $543.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $578.74 | $0.00 | $0.00 | $578.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $578.74 | $0.00 | $0.00 | $578.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $541.82 | $0.00 | $0.00 | $541.82 | $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 | 30.95 | 31.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.84 | 8.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-425.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-425.11 | $425.10 |
| 01/19/2026 | BILL | MCNICHOLS MICHAEL A/MCNICHOLS MARINA J | $850.21 | $850.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-353.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.70 | $353.65 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-17.70 | $371.35 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-353.65 | $389.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $742.70 | $742.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-358.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.70 | $358.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.70 | $375.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-358.02 | $393.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $751.44 | $751.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-674.19 | $13.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-674.19 | $687.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.28 | $1,361.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,374.94 | $1,374.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-696.15 | $13.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.28 | $709.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-696.15 | $722.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,418.86 | $1,418.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.11 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-537.51 | $10.11 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-537.51 | $547.62 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-10.11 | $1,085.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,095.24 | $1,095.24 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-537.58 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-10.11 | $537.58 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-10.11 | $547.69 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-537.58 | $557.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,095.38 | $1,095.38 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.30 | $0.00 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-397.97 | $8.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-397.97 | $406.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.30 | $804.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $812.54 | $812.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-402.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.30 | $402.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.30 | $410.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-402.03 | $418.63 |
| 01/01/2018 | BILL | 2017 Tax Bill | $820.66 | $820.66 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-10.82 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-781.64 | $10.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $792.46 | $792.46 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-10.82 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-778.68 | $10.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $789.50 | $789.50 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-390.78 | $0.00 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.42 | $390.78 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-390.78 | $396.20 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-5.42 | $786.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $792.40 | $792.40 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-391.67 | $0.00 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-5.42 | $391.67 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-391.67 | $397.09 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-5.42 | $788.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $794.18 | $794.18 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.93 | $0.00 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-650.26 | $8.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $659.19 | $659.19 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-318.59 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-318.59 | $318.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $637.18 | $637.18 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-345.20 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-345.20 | $345.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $690.40 | $690.40 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-334.88 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-334.88 | $334.88 |
| 01/01/2010 | BILL | 2009 Tax Bill | $669.76 | $669.76 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-357.52 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-357.52 | $357.52 |
| 01/01/2009 | BILL | 2008 Tax Bill | $715.04 | $715.04 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-363.93 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-363.93 | $363.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $727.86 | $727.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-335.53 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-335.53 | $335.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $671.06 | $671.06 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-321.10 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-321.10 | $321.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $642.20 | $642.20 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-312.21 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-312.21 | $312.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $624.42 | $624.42 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-307.82 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-307.82 | $307.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $615.64 | $615.64 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-337.76 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-337.76 | $337.76 |
| 01/01/2003 | BILL | 2002 Tax Bill | $675.52 | $675.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-304.87 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-304.87 | $304.87 |
| 01/01/2002 | BILL | 2001 Tax Bill | $609.74 | $609.74 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-298.05 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-298.05 | $298.05 |
| 01/01/2001 | BILL | 2000 Tax Bill | $596.10 | $596.10 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-585.56 | $0.00 |
| 05/01/2000 | LIEN | 1998 Redemption Payment | $-618.12 | $585.56 |
| 05/01/2000 | LIEN | 1998 Redemption Interest/Fee | $75.91 | $1,203.68 |
| 05/01/2000 | LIEN | 1997 Redemption Payment | $-700.93 | $1,127.77 |
| 05/01/2000 | LIEN | 1997 Redemption Interest/Fee | $153.33 | $1,828.70 |
| 05/01/2000 | LIEN | 1996 Redemption Payment | $-748.02 | $1,675.37 |
| 05/01/2000 | LIEN | 1996 Redemption Interest/Fee | $221.25 | $2,423.39 |
| 05/01/2000 | LIEN | 1995 Redemption Payment | $-875.56 | $2,202.14 |
| 05/01/2000 | LIEN | 1995 Redemption Interest/Fee | $301.63 | $3,077.70 |
| 01/01/2000 | BILL | 1999 Tax Bill | $585.56 | $2,776.07 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-537.21 | $2,190.51 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $10.53 | $2,727.72 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $542.21 | $2,717.19 |
| 01/01/1999 | BILL | 1998 Tax Bill | $526.68 | $2,174.98 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-542.60 | $1,648.30 |
| 06/23/1998 | INTEREST | 1997 Interest/Penalty | $10.64 | $2,190.90 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $547.60 | $2,180.26 |
| 01/01/1998 | BILL | 1997 Tax Bill | $531.96 | $1,632.66 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-521.77 | $1,100.70 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $10.23 | $1,622.47 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $526.77 | $1,612.24 |
| 01/01/1997 | BILL | 1996 Tax Bill | $511.54 | $1,085.47 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $573.93 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-555.08 | $588.78 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $31.42 | $1,143.86 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $1,112.44 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $573.93 | $1,097.59 |
| 01/01/1996 | BILL | 1995 Tax Bill | $523.66 | $523.66 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-543.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $543.88 | $543.88 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-543.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $543.88 | $543.88 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-578.74 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $578.74 | $578.74 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-578.74 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $578.74 | $578.74 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-541.82 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $541.82 | $541.82 |