Tax Account 15-154-14-319
Owners
OWENS JAMES L
3223 FARABAUGH LN
PUEBLO, CO 81005-3140
Account Summary
| Account ID | 15-154-14-319 |
|---|---|
| Account Type | Real Estate |
| Location | 3223 FARABAUGH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,538.97 |
| Taxed incl Special Assessments | $1,538.97 |
| Paid | $1,538.97 |
| 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 | $1,538.97 | $0.00 | $0.00 | $1,538.97 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,445.52 | $0.00 | $0.00 | $1,445.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,461.94 | $0.00 | $0.00 | $1,461.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,290.94 | $0.00 | $0.00 | $1,290.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,332.24 | $0.00 | $0.00 | $1,332.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,015.50 | $0.00 | $0.00 | $1,015.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,015.92 | $0.00 | $0.00 | $1,015.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $763.88 | $0.00 | $0.00 | $763.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $771.50 | $0.00 | $0.00 | $771.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $748.14 | $0.00 | $0.00 | $748.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $745.32 | $0.00 | $0.00 | $745.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $353.22 | $0.00 | $0.00 | $353.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $354.00 | $0.00 | $7.08 | $361.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $388.19 | $10.00 | $11.65 | $409.84 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $740.52 | $0.00 | $14.82 | $755.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $799.62 | $0.00 | $16.00 | $815.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $775.48 | $0.00 | $15.50 | $790.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $409.32 | $0.00 | $8.18 | $417.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $416.66 | $0.00 | $2.08 | $418.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $384.92 | $0.00 | $0.00 | $384.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $736.76 | $0.00 | $0.00 | $736.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $725.22 | $0.00 | $0.00 | $725.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $601.18 | $0.00 | $3.01 | $604.19 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $328.74 | $0.00 | $1.64 | $330.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $593.46 | $0.00 | $2.97 | $596.43 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $572.34 | $0.00 | $2.86 | $575.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $562.20 | $0.00 | $2.81 | $565.01 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $490.56 | $0.00 | $0.00 | $490.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $495.48 | $0.00 | $0.00 | $495.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $478.24 | $0.00 | $0.00 | $478.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $489.56 | $0.00 | $0.00 | $489.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $507.20 | $0.00 | $5.07 | $512.27 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $507.20 | $0.00 | $0.00 | $507.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $536.54 | $0.00 | $0.00 | $536.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $536.54 | $0.00 | $0.00 | $536.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $512.84 | $0.00 | $0.00 | $512.84 | $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 | 32.57 | 32.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.29 | 36.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.29 | 36.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.27 | 10.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-769.48 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-769.49 | $769.48 |
| 01/19/2026 | BILL | OWENS JAMES L | $1,538.97 | $1,538.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-704.43 | $18.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-704.43 | $722.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.33 | $1,427.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,445.52 | $1,445.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-712.64 | $18.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-712.64 | $730.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.33 | $1,443.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,461.94 | $1,461.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-633.00 | $12.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-633.00 | $645.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.47 | $1,278.47 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,290.94 | $1,290.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-653.65 | $12.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.47 | $666.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-653.65 | $678.59 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,332.24 | $1,332.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-498.37 | $9.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.38 | $507.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-498.37 | $517.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,015.50 | $1,015.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-498.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.38 | $498.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-498.58 | $507.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.38 | $1,006.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,015.92 | $1,015.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.80 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-374.14 | $7.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-374.14 | $381.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.80 | $756.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $763.88 | $763.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-377.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.80 | $377.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-377.95 | $385.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.80 | $763.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $771.50 | $771.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-368.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.11 | $368.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-368.96 | $374.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.11 | $743.03 |
| 01/01/2017 | BILL | 2016 Tax Bill | $748.14 | $748.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-367.55 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.11 | $367.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.11 | $372.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-367.55 | $377.77 |
| 01/01/2016 | BILL | 2015 Tax Bill | $745.32 | $745.32 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-171.84 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-4.77 | $171.84 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-171.84 | $176.61 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.77 | $348.45 |
| 01/01/2015 | BILL | 2014 Tax Bill | $353.22 | $353.22 |
| 08/08/2014 | PAYMENT | 2013 - Bill Payment | $-4.91 | $0.00 |
| 08/08/2014 | PAYMENT | 2013 - Bill Payment | $-177.40 | $4.91 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-173.95 | $182.31 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.82 | $356.26 |
| 03/27/2014 | INTEREST | 2013 Interest/Penalty | $7.08 | $361.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $354.00 | $354.00 |
| 09/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 09/13/2013 | PAYMENT | 2012 - Bill Payment | $-196.47 | $10.00 |
| 09/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.39 | $206.47 |
| 09/13/2013 | INTEREST | 2012 Interest/Penalty | $11.65 | $211.86 |
| 09/13/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $200.21 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.29 | $190.21 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-192.69 | $195.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $388.19 | $388.19 |
| 07/17/2012 | PAYMENT | 2011 - Bill Payment | $-377.67 | $0.00 |
| 07/17/2012 | INTEREST | 2011 Interest/Penalty | $14.82 | $377.67 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-377.67 | $362.85 |
| 01/01/2012 | BILL | 2011 Tax Bill | $740.52 | $740.52 |
| 07/25/2011 | PAYMENT | 2010 - Bill Payment | $-407.81 | $0.00 |
| 07/25/2011 | INTEREST | 2010 Interest/Penalty | $16.00 | $407.81 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-407.81 | $391.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $799.62 | $799.62 |
| 07/21/2010 | PAYMENT | 2009 - Bill Payment | $-395.49 | $0.00 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-395.49 | $395.49 |
| 04/13/2010 | INTEREST | 2009 Interest/Penalty | $15.50 | $790.98 |
| 01/01/2010 | BILL | 2009 Tax Bill | $775.48 | $775.48 |
| 07/23/2009 | PAYMENT | 2008 - Bill Payment | $-208.75 | $0.00 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-208.75 | $208.75 |
| 04/28/2009 | INTEREST | 2008 Interest/Penalty | $8.18 | $417.50 |
| 01/01/2009 | BILL | 2008 Tax Bill | $409.32 | $409.32 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-210.41 | $0.00 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $2.08 | $210.41 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-208.33 | $208.33 |
| 01/01/2008 | BILL | 2007 Tax Bill | $416.66 | $416.66 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-192.46 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-192.46 | $192.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $384.92 | $384.92 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-368.38 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-368.38 | $368.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $736.76 | $736.76 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-362.61 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-362.61 | $362.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $725.22 | $725.22 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-303.60 | $0.00 |
| 06/16/2004 | INTEREST | 2003 Interest/Penalty | $3.01 | $303.60 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-300.59 | $300.59 |
| 01/01/2004 | BILL | 2003 Tax Bill | $601.18 | $601.18 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-166.01 | $0.00 |
| 06/18/2003 | INTEREST | 2002 Interest/Penalty | $1.64 | $166.01 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-164.37 | $164.37 |
| 01/01/2003 | BILL | 2002 Tax Bill | $328.74 | $328.74 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-296.73 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-299.70 | $296.73 |
| 03/01/2002 | INTEREST | 2001 Interest/Penalty | $2.97 | $596.43 |
| 01/01/2002 | BILL | 2001 Tax Bill | $593.46 | $593.46 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-289.03 | $0.00 |
| 06/19/2001 | INTEREST | 2000 Interest/Penalty | $2.86 | $289.03 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-286.17 | $286.17 |
| 01/01/2001 | BILL | 2000 Tax Bill | $572.34 | $572.34 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-283.91 | $0.00 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $2.81 | $283.91 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-281.10 | $281.10 |
| 01/01/2000 | BILL | 1999 Tax Bill | $562.20 | $562.20 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-245.28 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-245.28 | $245.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $490.56 | $490.56 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-247.74 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-247.74 | $247.74 |
| 01/01/1998 | BILL | 1997 Tax Bill | $495.48 | $495.48 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-239.12 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-239.12 | $239.12 |
| 01/01/1997 | BILL | 1996 Tax Bill | $478.24 | $478.24 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-244.78 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-244.78 | $244.78 |
| 01/01/1996 | BILL | 1995 Tax Bill | $489.56 | $489.56 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-258.67 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $5.07 | $258.67 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-253.60 | $253.60 |
| 01/01/1995 | BILL | 1994 Tax Bill | $507.20 | $507.20 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-253.60 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-253.60 | $253.60 |
| 01/01/1994 | BILL | 1993 Tax Bill | $507.20 | $507.20 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-536.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $536.54 | $536.54 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-536.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $536.54 | $536.54 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-512.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $512.84 | $512.84 |