Tax Account 15-154-14-308
Owners
GREGORY YOLANDA/GREGORY GILBERT F
3607 FARABAUGH LN
PUEBLO, CO 81005-3144
Account Summary
| Account ID | 15-154-14-308 |
|---|---|
| Account Type | Real Estate |
| Location | 3607 FARABAUGH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $746.74 |
| Taxed incl Special Assessments | $746.74 |
| Paid | $781.60 |
| 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 | $746.74 | $5.00 | $29.86 | $781.60 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $632.56 | $10.00 | $15.82 | $658.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $640.12 | $0.00 | $0.00 | $640.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $617.68 | $0.00 | $0.00 | $617.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $637.10 | $0.00 | $0.00 | $637.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $465.84 | $0.00 | $0.00 | $465.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $465.84 | $0.00 | $0.00 | $465.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $351.28 | $0.00 | $0.00 | $351.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $354.72 | $0.00 | $0.00 | $354.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $342.60 | $0.00 | $0.00 | $342.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $341.32 | $0.00 | $0.00 | $341.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $343.28 | $0.00 | $0.00 | $343.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $344.04 | $0.00 | $0.00 | $344.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $744.46 | $0.00 | $0.00 | $744.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $719.62 | $0.00 | $0.00 | $719.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $770.20 | $0.00 | $0.00 | $770.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $747.22 | $0.00 | $0.00 | $747.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $779.78 | $0.00 | $0.00 | $779.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $793.78 | $0.00 | $0.00 | $793.78 | $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 | $0.00 | $702.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $694.88 | $0.00 | $6.95 | $701.83 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $664.86 | $0.00 | $0.00 | $664.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $734.34 | $0.00 | $0.00 | $734.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $662.84 | $0.00 | $0.00 | $662.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $599.38 | $0.00 | $0.00 | $599.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $588.78 | $0.00 | $0.00 | $588.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $530.04 | $0.00 | $0.00 | $530.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $535.34 | $0.00 | $0.00 | $535.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $525.42 | $0.00 | $0.00 | $525.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $537.86 | $0.00 | $0.00 | $537.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $551.22 | $0.00 | $0.00 | $551.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $551.22 | $0.00 | $0.00 | $551.22 | $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 | $549.72 | $0.00 | $0.00 | $549.72 | $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 | 28.75 | 29.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 32.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 32.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/31/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001203 | $781.60 | $1,139.70 |
| 08/31/2026 | PAYMENT | RTLF-CO IIB, LLC ENDORSMENT DR-4270 DR 7662923 | $-781.60 | $358.10 |
| 08/31/2026 | INTEREST | ACCRUED INTEREST | $14.93 | $1,139.70 |
| 08/31/2026 | INTEREST | ACCRUED INTEREST | $14.93 | $1,124.77 |
| 08/31/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $1,109.84 |
| 01/19/2026 | BILL | GREGORY YOLANDA/GREGORY GILBERT F | $746.74 | $1,104.84 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-16.97 | $358.10 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-315.13 | $375.07 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $690.20 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $700.20 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $15.82 | $690.20 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $358.10 | $674.38 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-16.16 | $316.28 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-300.12 | $332.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $632.56 | $632.56 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-303.90 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-16.16 | $303.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-303.90 | $320.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.16 | $623.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $640.12 | $640.12 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-11.71 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-297.13 | $11.71 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-11.71 | $308.84 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-297.13 | $320.55 |
| 01/01/2023 | BILL | 2022 Tax Bill | $617.68 | $617.68 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-306.84 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-11.71 | $306.84 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-306.84 | $318.55 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-11.71 | $625.39 |
| 01/01/2022 | BILL | 2021 Tax Bill | $637.10 | $637.10 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-16.90 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-448.94 | $16.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $465.84 | $465.84 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-8.45 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-224.47 | $8.45 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-224.47 | $232.92 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-8.45 | $457.39 |
| 01/01/2020 | BILL | 2019 Tax Bill | $465.84 | $465.84 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-14.06 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-337.22 | $14.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $351.28 | $351.28 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-14.06 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-340.66 | $14.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $354.72 | $354.72 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-9.22 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-333.38 | $9.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $342.60 | $342.60 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-332.10 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.22 | $332.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $341.32 | $341.32 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-9.26 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-334.02 | $9.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $343.28 | $343.28 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-334.78 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-9.26 | $334.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $344.04 | $344.04 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-10.08 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-734.38 | $10.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $744.46 | $744.46 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-719.62 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $719.62 | $719.62 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-770.20 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $770.20 | $770.20 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-747.22 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $747.22 | $747.22 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-779.78 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $779.78 | $779.78 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-793.78 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $793.78 | $793.78 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-366.83 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-366.83 | $366.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $733.66 | $733.66 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-351.06 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-351.06 | $351.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $702.12 | $702.12 |
| 07/12/2005 | PAYMENT | 2004 - Bill Payment | $-354.39 | $0.00 |
| 07/12/2005 | INTEREST | 2004 Interest/Penalty | $6.95 | $354.39 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-347.44 | $347.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $694.88 | $694.88 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-332.43 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-332.43 | $332.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $664.86 | $664.86 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-367.17 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-367.17 | $367.17 |
| 01/01/2003 | BILL | 2002 Tax Bill | $734.34 | $734.34 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-331.42 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-331.42 | $331.42 |
| 01/01/2002 | BILL | 2001 Tax Bill | $662.84 | $662.84 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-299.69 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-299.69 | $299.69 |
| 01/01/2001 | BILL | 2000 Tax Bill | $599.38 | $599.38 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-294.39 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-294.39 | $294.39 |
| 01/01/2000 | BILL | 1999 Tax Bill | $588.78 | $588.78 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-265.02 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-265.02 | $265.02 |
| 01/01/1999 | BILL | 1998 Tax Bill | $530.04 | $530.04 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-267.67 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-267.67 | $267.67 |
| 01/01/1998 | BILL | 1997 Tax Bill | $535.34 | $535.34 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-262.71 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-262.71 | $262.71 |
| 01/01/1997 | BILL | 1996 Tax Bill | $525.42 | $525.42 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-268.93 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-268.93 | $268.93 |
| 01/01/1996 | BILL | 1995 Tax Bill | $537.86 | $537.86 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-551.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $551.22 | $551.22 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-551.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $551.22 | $551.22 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-578.74 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $578.74 | $578.74 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-578.74 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $578.74 | $578.74 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-549.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $549.72 | $549.72 |