Tax Account 15-154-14-313
Owners
QUINTANA SAMUEL C/QUINTANA ROSE
3407 FARABAUGH LN
PUEBLO, CO 81005-3142
Account Summary
| Account ID | 15-154-14-313 |
|---|---|
| Account Type | Real Estate |
| Location | 3407 FARABAUGH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $935.87 |
| Taxed incl Special Assessments | $935.87 |
| Paid | $935.87 |
| 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 | $935.87 | $0.00 | $0.00 | $935.87 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $697.80 | $0.00 | $0.00 | $697.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $706.06 | $0.00 | $0.00 | $706.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,091.82 | $0.00 | $0.00 | $1,091.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,127.12 | $0.00 | $0.00 | $1,127.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,009.44 | $0.00 | $0.00 | $1,009.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,009.06 | $0.00 | $0.00 | $1,009.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $762.26 | $0.00 | $0.00 | $762.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $769.88 | $0.00 | $0.00 | $769.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $739.94 | $0.00 | $0.00 | $739.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $737.16 | $0.00 | $0.00 | $737.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $739.26 | $0.00 | $0.00 | $739.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $740.92 | $0.00 | $0.00 | $740.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $806.76 | $0.00 | $0.00 | $806.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $779.82 | $0.00 | $0.00 | $779.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $851.30 | $0.00 | $0.00 | $851.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $825.58 | $0.00 | $0.00 | $825.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $863.04 | $0.00 | $0.00 | $863.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $878.52 | $0.00 | $0.00 | $878.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $845.16 | $0.00 | $0.00 | $845.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $808.84 | $0.00 | $0.00 | $808.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $805.48 | $0.00 | $0.00 | $805.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $680.30 | $0.00 | $0.00 | $680.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $751.42 | $0.00 | $0.00 | $751.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $678.26 | $0.00 | $0.00 | $678.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $613.32 | $0.00 | $0.00 | $613.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $602.46 | $0.00 | $0.00 | $602.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $538.44 | $0.00 | $0.00 | $538.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $543.82 | $0.00 | $0.00 | $543.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $533.74 | $0.00 | $0.00 | $533.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $546.38 | $0.00 | $0.00 | $546.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $559.48 | $0.00 | $0.00 | $559.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $559.48 | $0.00 | $0.00 | $559.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $595.24 | $0.00 | $0.00 | $595.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $595.24 | $0.00 | $0.00 | $595.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $565.52 | $0.00 | $0.00 | $565.52 | $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 | 32.75 | 33.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.14 | 34.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.14 | 34.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | QUINTANA SAMUEL C/QUINTANA ROSE CASH | $-467.93 | $0.00 |
| 02/24/2026 | PAYMENT | QUINTANA SAMUEL C/QUINTANA ROSE CASH | $-467.94 | $467.93 |
| 01/19/2026 | BILL | QUINTANA SAMUEL C/QUINTANA ROSE | $935.87 | $935.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-331.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.24 | $331.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.24 | $348.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-331.66 | $366.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $697.80 | $697.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-335.79 | $17.24 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-17.24 | $353.03 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-335.79 | $370.27 |
| 01/01/2024 | BILL | 2023 Tax Bill | $706.06 | $706.06 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-535.36 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.55 | $535.36 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.55 | $545.91 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-535.36 | $556.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,091.82 | $1,091.82 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-553.01 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.55 | $553.01 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.55 | $563.56 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-553.01 | $574.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,127.12 | $1,127.12 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.32 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-495.40 | $9.32 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-495.40 | $504.72 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.32 | $1,000.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,009.44 | $1,009.44 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-495.21 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.32 | $495.21 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-495.21 | $504.53 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.32 | $999.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,009.06 | $1,009.06 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-373.34 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.79 | $373.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.79 | $381.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-373.34 | $388.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $762.26 | $762.26 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-377.15 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.79 | $377.15 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.79 | $384.94 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-377.15 | $392.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $769.88 | $769.88 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-364.92 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.05 | $364.92 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.05 | $369.97 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-364.92 | $375.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $739.94 | $739.94 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.05 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-363.53 | $5.05 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.05 | $368.58 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-363.53 | $373.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $737.16 | $737.16 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-364.57 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.06 | $364.57 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-364.57 | $369.63 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.06 | $734.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $739.26 | $739.26 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.06 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-365.40 | $5.06 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.06 | $370.46 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-365.40 | $375.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $740.92 | $740.92 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-397.92 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.46 | $397.92 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.46 | $403.38 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-397.92 | $408.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $806.76 | $806.76 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-389.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-389.91 | $389.91 |
| 01/01/2012 | BILL | 2011 Tax Bill | $779.82 | $779.82 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-425.65 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-425.65 | $425.65 |
| 01/01/2011 | BILL | 2010 Tax Bill | $851.30 | $851.30 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-412.79 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-412.79 | $412.79 |
| 01/01/2010 | BILL | 2009 Tax Bill | $825.58 | $825.58 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-431.52 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-431.52 | $431.52 |
| 01/01/2009 | BILL | 2008 Tax Bill | $863.04 | $863.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-439.26 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-439.26 | $439.26 |
| 01/01/2008 | BILL | 2007 Tax Bill | $878.52 | $878.52 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-422.58 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-422.58 | $422.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $845.16 | $845.16 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-404.42 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-404.42 | $404.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $808.84 | $808.84 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-402.74 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-402.74 | $402.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $805.48 | $805.48 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-340.15 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-340.15 | $340.15 |
| 01/01/2004 | BILL | 2003 Tax Bill | $680.30 | $680.30 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-375.71 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-375.71 | $375.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $751.42 | $751.42 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-339.13 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-339.13 | $339.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $678.26 | $678.26 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-306.66 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-306.66 | $306.66 |
| 01/01/2001 | BILL | 2000 Tax Bill | $613.32 | $613.32 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-301.23 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-301.23 | $301.23 |
| 01/01/2000 | BILL | 1999 Tax Bill | $602.46 | $602.46 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-269.22 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-269.22 | $269.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $538.44 | $538.44 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-271.91 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-271.91 | $271.91 |
| 01/01/1998 | BILL | 1997 Tax Bill | $543.82 | $543.82 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-266.87 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-266.87 | $266.87 |
| 01/01/1997 | BILL | 1996 Tax Bill | $533.74 | $533.74 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-273.19 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-273.19 | $273.19 |
| 01/01/1996 | BILL | 1995 Tax Bill | $546.38 | $546.38 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-559.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $559.48 | $559.48 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-559.48 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $559.48 | $559.48 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-595.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $595.24 | $595.24 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-595.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $595.24 | $595.24 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-565.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $565.52 | $565.52 |