Tax Account 15-154-30-001
Owners
INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS
2901 FARABAUGH LN
PUEBLO, CO 81005-3170
LOCAL 12 BUILDING ASSOCIATION
Account Summary
| Account ID | 15-154-30-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2924 GRANEROS LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $15,136.12 |
| Taxed incl Special Assessments | $15,136.12 |
| Paid | $15,156.12 |
| 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 | 60BM (60BM) |
* 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 | $15,136.12 | $20.00 | $0.00 | $15,156.12 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $15,761.32 | $20.00 | $0.00 | $15,781.32 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $15,933.40 | $0.00 | $0.00 | $15,933.40 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $12,130.00 | $0.00 | $0.00 | $12,130.00 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $12,173.40 | $0.00 | $0.00 | $12,173.40 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $13,119.32 | $0.00 | $0.00 | $13,119.32 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $13,122.20 | $0.00 | $0.00 | $13,122.20 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $11,742.60 | $0.00 | $0.00 | $11,742.60 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $11,861.72 | $0.00 | $0.00 | $11,861.72 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $12,389.32 | $0.00 | $0.00 | $12,389.32 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $12,342.36 | $0.00 | $0.00 | $12,342.36 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $12,159.52 | $0.00 | $0.00 | $12,159.52 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $12,187.00 | $0.00 | $0.00 | $12,187.00 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $12,009.96 | $0.00 | $0.00 | $12,009.96 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $11,724.30 | $0.00 | $0.00 | $11,724.30 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $9,074.62 | $0.00 | $0.00 | $9,074.62 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $8,798.94 | $0.00 | $0.00 | $8,798.94 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $9,337.98 | $0.00 | $0.00 | $9,337.98 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $9,505.46 | $0.00 | $0.00 | $9,505.46 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $10,591.96 | $0.00 | $0.00 | $10,591.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $10,136.64 | $0.00 | $0.00 | $10,136.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $11,073.02 | $0.00 | $0.00 | $11,073.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $10,917.56 | $0.00 | $0.00 | $10,917.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $10,888.80 | $0.00 | $0.00 | $10,888.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $9,828.56 | $0.00 | $0.00 | $9,828.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4,888.54 | $10.80 | $293.31 | $5,192.65 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $4,801.98 | $0.00 | $0.00 | $4,801.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $182.28 | $0.00 | $0.00 | $182.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $179.02 | $0.00 | $0.00 | $179.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $174.84 | $0.00 | $0.00 | $174.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $420.44 | $0.00 | $0.00 | $420.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $133.00 | $0.00 | $0.00 | $133.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $121.98 | $0.00 | $0.00 | $121.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $140.34 | $0.00 | $0.00 | $140.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $147.66 | $10.60 | $8.12 | $166.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $244.12 | $10.00 | $15.87 | $269.99 | $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 | 76.86 | 77.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 81.56 | 82.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 81.56 | 82.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 56.43 | 57.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 56.43 | 57.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 59.97 | 60.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 59.97 | 60.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 59.89 | 60.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 59.89 | 60.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 46.43 | 46.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 46.43 | 46.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 45.64 | 46.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 45.64 | 46.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 44.63 | 45.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS PAYIT PAID BY PAYMENT PROVIDER API | $-15,156.12 | $0.00 |
| 03/05/2026 | AMENDMENT | BILL ADJUSTMENT FOR 510 - RETURNED CHECK FEE - 2025 REAL ESTATE TAXES - NSF | $20.00 | $15,156.12 |
| 03/05/2026 | ADJUSTMENT | VECTRA_LB 000000000008620 VOIDED PAYMENT: 7429520. REASON: NSF | $15,136.12 | $15,136.12 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000008620 | $-15,136.12 | $0.00 |
| 01/19/2026 | BILL | INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS | $15,136.12 | $15,136.12 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-20.00 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-82.38 | $20.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-15,678.94 | $102.38 |
| 03/31/2025 | INTEREST | 2024 Interest/Penalty | $20.00 | $15,781.32 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $7,839.47 | $15,761.32 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $41.19 | $7,921.85 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-41.19 | $7,880.66 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-7,839.47 | $7,921.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $15,761.32 | $15,761.32 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-82.38 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-15,851.02 | $82.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $15,933.40 | $15,933.40 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-6,036.50 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-28.50 | $6,036.50 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-6,036.50 | $6,065.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-28.50 | $12,101.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $12,130.00 | $12,130.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-28.50 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-6,058.20 | $28.50 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-28.50 | $6,086.70 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-6,058.20 | $6,115.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $12,173.40 | $12,173.40 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-30.29 | $0.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-6,529.37 | $30.29 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-30.29 | $6,559.66 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-6,529.37 | $6,589.95 |
| 01/01/2021 | BILL | 2020 Tax Bill | $13,119.32 | $13,119.32 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-30.29 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-6,530.81 | $30.29 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-30.29 | $6,561.10 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-6,530.81 | $6,591.39 |
| 01/01/2020 | BILL | 2019 Tax Bill | $13,122.20 | $13,122.20 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-5,841.05 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-30.25 | $5,841.05 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-5,841.05 | $5,871.30 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-30.25 | $11,712.35 |
| 01/01/2019 | BILL | 2018 Tax Bill | $11,742.60 | $11,742.60 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-30.25 | $0.00 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-5,900.61 | $30.25 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-30.25 | $5,930.86 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-5,900.61 | $5,961.11 |
| 01/01/2018 | BILL | 2017 Tax Bill | $11,861.72 | $11,861.72 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-23.45 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-6,171.21 | $23.45 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-6,171.21 | $6,194.66 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-23.45 | $12,365.87 |
| 01/01/2017 | BILL | 2016 Tax Bill | $12,389.32 | $12,389.32 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-23.45 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-6,147.73 | $23.45 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-6,147.73 | $6,171.18 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-23.45 | $12,318.91 |
| 01/01/2016 | BILL | 2015 Tax Bill | $12,342.36 | $12,342.36 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-6,056.71 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-23.05 | $6,056.71 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-6,056.71 | $6,079.76 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-23.05 | $12,136.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $12,159.52 | $12,159.52 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-6,070.45 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-23.05 | $6,070.45 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-6,070.45 | $6,093.50 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-23.05 | $12,163.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $12,187.00 | $12,187.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-22.54 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-5,982.44 | $22.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-22.54 | $6,004.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5,982.44 | $6,027.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $12,009.96 | $12,009.96 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-5,862.15 | $0.00 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-5,862.15 | $5,862.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $11,724.30 | $11,724.30 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-4,537.31 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-4,537.31 | $4,537.31 |
| 01/01/2011 | BILL | 2010 Tax Bill | $9,074.62 | $9,074.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-4,399.47 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-4,399.47 | $4,399.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $8,798.94 | $8,798.94 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-4,668.99 | $0.00 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-4,668.99 | $4,668.99 |
| 01/01/2009 | BILL | 2008 Tax Bill | $9,337.98 | $9,337.98 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-4,752.73 | $0.00 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-4,752.73 | $4,752.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $9,505.46 | $9,505.46 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-5,295.98 | $0.00 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-5,295.98 | $5,295.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $10,591.96 | $10,591.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-5,068.32 | $0.00 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-5,068.32 | $5,068.32 |
| 01/01/2006 | BILL | 2005 Tax Bill | $10,136.64 | $10,136.64 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-11,073.02 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $11,073.02 | $11,073.02 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-5,458.78 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-5,458.78 | $5,458.78 |
| 01/01/2004 | BILL | 2003 Tax Bill | $10,917.56 | $10,917.56 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-5,444.40 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-5,444.40 | $5,444.40 |
| 01/01/2003 | BILL | 2002 Tax Bill | $10,888.80 | $10,888.80 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-4,914.28 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-4,914.28 | $4,914.28 |
| 01/01/2002 | BILL | 2001 Tax Bill | $9,828.56 | $9,828.56 |
| 11/01/2001 | LIEN | 2000 Redemption Payment | $-5,307.58 | $0.00 |
| 11/01/2001 | LIEN | 2000 Redemption Interest/Fee | $110.93 | $5,307.58 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-5,181.85 | $5,196.65 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $10,378.50 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $293.31 | $10,389.30 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $10,095.99 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $5,196.65 | $10,085.19 |
| 01/01/2001 | BILL | 2000 Tax Bill | $4,888.54 | $4,888.54 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-2,400.99 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-2,400.99 | $2,400.99 |
| 01/01/2000 | BILL | 1999 Tax Bill | $4,801.98 | $4,801.98 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-182.28 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $182.28 | $182.28 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-179.02 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $179.02 | $179.02 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-174.84 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $174.84 | $174.84 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-420.44 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $420.44 | $420.44 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-133.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $133.00 | $133.00 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-121.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $121.98 | $121.98 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-140.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $140.34 | $140.34 |
| 09/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $0.00 |
| 09/23/1992 | PAYMENT | 1991 - Bill Payment | $-155.78 | $10.60 |
| 09/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $166.38 |
| 09/23/1992 | INTEREST | 1991 Interest/Penalty | $8.12 | $155.78 |
| 01/01/1992 | BILL | 1991 Tax Bill | $147.66 | $147.66 |
| 12/31/1991 | PAYMENT | 1990 - Bill Payment | $-259.99 | $0.00 |
| 12/31/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $259.99 |
| 12/31/1991 | INTEREST | 1990 Interest/Penalty | $15.87 | $269.99 |
| 12/31/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $254.12 |
| 01/01/1991 | BILL | 1990 Tax Bill | $244.12 | $244.12 |