Tax Account 15-154-14-315
Owners
GARCIA VALERIE R/GARCIA DAVID F
3317 FARABAUGH LN
PUEBLO, CO 81005-3141
Account Summary
| Account ID | 15-154-14-315 |
|---|---|
| Account Type | Real Estate |
| Location | 3317 FARABAUGH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,642.49 |
| Taxed incl Special Assessments | $1,642.49 |
| Paid | $1,642.49 |
| 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 | $1,642.49 | $0.00 | $0.00 | $1,642.49 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,557.74 | $0.00 | $0.00 | $1,557.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,575.36 | $0.00 | $0.00 | $1,575.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,473.92 | $0.00 | $0.00 | $1,473.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,521.42 | $0.00 | $0.00 | $1,521.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,093.22 | $0.00 | $0.00 | $1,093.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,093.26 | $0.00 | $0.00 | $1,093.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $818.90 | $0.00 | $0.00 | $818.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $827.08 | $0.00 | $0.00 | $827.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $804.18 | $0.00 | $0.00 | $804.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $801.16 | $0.00 | $0.00 | $801.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $808.02 | $0.00 | $0.00 | $808.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $809.82 | $0.00 | $0.00 | $809.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $881.31 | $0.00 | $0.00 | $881.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $851.90 | $0.00 | $0.00 | $851.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $916.16 | $0.00 | $0.00 | $916.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $888.46 | $0.00 | $0.00 | $888.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $923.16 | $0.00 | $0.00 | $923.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $939.72 | $0.00 | $0.00 | $939.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $867.66 | $0.00 | $0.00 | $867.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $830.38 | $0.00 | $24.91 | $855.29 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $807.44 | $10.00 | $48.45 | $865.89 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $782.58 | $10.00 | $46.95 | $839.53 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $873.80 | $10.00 | $52.43 | $936.23 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $788.72 | $0.00 | $0.00 | $788.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $715.82 | $10.00 | $17.90 | $743.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $703.14 | $0.00 | $0.00 | $703.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $652.68 | $0.00 | $0.00 | $652.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $659.22 | $0.00 | $0.00 | $659.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $667.86 | $0.00 | $0.00 | $667.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $683.68 | $0.00 | $0.00 | $683.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $700.72 | $0.00 | $0.00 | $700.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $700.72 | $0.00 | $0.00 | $700.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $727.32 | $0.00 | $0.00 | $727.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $727.32 | $0.00 | $0.00 | $727.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $690.22 | $0.00 | $0.00 | $690.22 | $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 | 34.83 | 35.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.57 | 38.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.57 | 38.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.81 | 11.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-821.24 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-821.25 | $821.24 |
| 01/19/2026 | BILL | GARCIA VALERIE R/GARCIA DAVID F | $1,642.49 | $1,642.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-759.39 | $19.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-759.39 | $778.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.48 | $1,538.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,557.74 | $1,557.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-768.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.48 | $768.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.48 | $787.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-768.20 | $807.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,575.36 | $1,575.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-722.72 | $14.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.24 | $736.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-722.72 | $751.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,473.92 | $1,473.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-746.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.24 | $746.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-746.47 | $760.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.24 | $1,507.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,521.42 | $1,521.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-536.52 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.09 | $536.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-536.52 | $546.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.09 | $1,083.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,093.22 | $1,093.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-536.54 | $10.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-536.54 | $546.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.09 | $1,083.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,093.26 | $1,093.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-401.08 | $8.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.37 | $409.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-401.08 | $417.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $818.90 | $818.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-405.17 | $8.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.37 | $413.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-405.17 | $421.91 |
| 01/01/2018 | BILL | 2017 Tax Bill | $827.08 | $827.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-396.60 | $5.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.49 | $402.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-396.60 | $407.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $804.18 | $804.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.49 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-395.09 | $5.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-395.09 | $400.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.49 | $795.67 |
| 01/01/2016 | BILL | 2015 Tax Bill | $801.16 | $801.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-398.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.53 | $398.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-398.48 | $404.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.53 | $802.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $808.02 | $808.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.53 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-399.38 | $5.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-399.38 | $404.91 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.53 | $804.29 |
| 01/01/2014 | BILL | 2013 Tax Bill | $809.82 | $809.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-434.69 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.96 | $434.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.97 | $440.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-434.69 | $446.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $881.31 | $881.31 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-425.95 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-425.95 | $425.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $851.90 | $851.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-458.08 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-458.08 | $458.08 |
| 01/01/2011 | BILL | 2010 Tax Bill | $916.16 | $916.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-444.23 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-444.23 | $444.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $888.46 | $888.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-461.58 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-461.58 | $461.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $923.16 | $923.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-469.86 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-469.86 | $469.86 |
| 01/01/2008 | BILL | 2007 Tax Bill | $939.72 | $939.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-433.83 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-433.83 | $433.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $867.66 | $867.66 |
| 07/18/2006 | PAYMENT | 2005 - Bill Payment | $-855.29 | $0.00 |
| 07/18/2006 | INTEREST | 2005 Interest/Penalty | $24.91 | $855.29 |
| 07/18/2006 | LIEN | 2004 Redemption Payment | $-978.38 | $830.38 |
| 07/18/2006 | LIEN | 2004 Redemption Interest/Fee | $108.49 | $1,808.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $830.38 | $1,700.27 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $869.89 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-855.89 | $879.89 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $48.45 | $1,735.78 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,687.33 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $869.89 | $1,677.33 |
| 03/22/2005 | LIEN | 2003 Redemption Payment | $-901.14 | $807.44 |
| 03/22/2005 | LIEN | 2003 Redemption Interest/Fee | $57.61 | $1,708.58 |
| 01/01/2005 | BILL | 2004 Tax Bill | $807.44 | $1,650.97 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $843.53 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-829.53 | $853.53 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $46.95 | $1,683.06 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,636.11 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $843.53 | $1,626.11 |
| 01/01/2004 | BILL | 2003 Tax Bill | $782.58 | $782.58 |
| 10/20/2003 | PAYMENT | 2002 - Bill Payment | $-926.23 | $0.00 |
| 10/20/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $926.23 |
| 10/20/2003 | INTEREST | 2002 Interest/Penalty | $52.43 | $936.23 |
| 10/20/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $883.80 |
| 01/01/2003 | BILL | 2002 Tax Bill | $873.80 | $873.80 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-788.72 | $0.00 |
| 03/26/2002 | LIEN | 2000 Redemption Payment | $-420.20 | $788.72 |
| 03/26/2002 | LIEN | 2000 Redemption Interest/Fee | $30.39 | $1,208.92 |
| 01/01/2002 | BILL | 2001 Tax Bill | $788.72 | $1,178.53 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-375.81 | $389.81 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $765.62 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $17.90 | $775.62 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $757.72 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $389.81 | $747.72 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-357.91 | $357.91 |
| 01/01/2001 | BILL | 2000 Tax Bill | $715.82 | $715.82 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-351.57 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-351.57 | $351.57 |
| 01/01/2000 | BILL | 1999 Tax Bill | $703.14 | $703.14 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-326.34 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-326.34 | $326.34 |
| 01/01/1999 | BILL | 1998 Tax Bill | $652.68 | $652.68 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-329.61 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-329.61 | $329.61 |
| 01/01/1998 | BILL | 1997 Tax Bill | $659.22 | $659.22 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-333.93 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-333.93 | $333.93 |
| 01/01/1997 | BILL | 1996 Tax Bill | $667.86 | $667.86 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-341.84 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-341.84 | $341.84 |
| 01/01/1996 | BILL | 1995 Tax Bill | $683.68 | $683.68 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-700.72 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $700.72 | $700.72 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-700.72 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $700.72 | $700.72 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-727.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $727.32 | $727.32 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-727.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $727.32 | $727.32 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-690.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $690.22 | $690.22 |