Tax Account 15-154-30-014
Owners
INTERNATIONAL BROTHERHOOD OF
2901 FARABAUGH LN
PUEBLO, CO 81005-3170
ELECTRICAL WORKERS LOCAL #12
Account Summary
| Account ID | 15-154-30-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2901 FARABAUGH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,931.24 |
| Taxed incl Special Assessments | $3,931.24 |
| Paid | $3,931.24 |
| 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 | $3,931.24 | $0.00 | $0.00 | $3,931.24 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $5,664.70 | $0.00 | $0.00 | $5,664.70 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $5,726.52 | $0.00 | $0.00 | $5,726.52 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $5,470.78 | $0.00 | $0.00 | $5,470.78 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $5,490.34 | $0.00 | $0.00 | $5,490.34 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $5,716.56 | $0.00 | $0.00 | $5,716.56 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $5,717.48 | $0.00 | $0.00 | $5,717.48 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $5,037.14 | $0.00 | $0.00 | $5,037.14 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $5,088.24 | $0.00 | $0.00 | $5,088.24 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $5,176.16 | $0.00 | $0.00 | $5,176.16 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $5,156.54 | $0.00 | $0.00 | $5,156.54 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $5,166.52 | $0.00 | $0.00 | $5,166.52 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $5,178.20 | $0.00 | $0.00 | $5,178.20 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $4,955.86 | $0.00 | $0.00 | $4,955.86 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $4,837.98 | $0.00 | $0.00 | $4,837.98 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $5,568.02 | $0.00 | $0.00 | $5,568.02 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $5,399.10 | $0.00 | $0.00 | $5,399.10 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $5,847.92 | $0.00 | $0.00 | $5,847.92 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $5,952.80 | $0.00 | $0.00 | $5,952.80 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $7,283.68 | $0.00 | $0.00 | $7,283.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $6,970.58 | $0.00 | $0.00 | $6,970.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $6,940.94 | $0.00 | $0.00 | $6,940.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $6,843.50 | $0.00 | $0.00 | $6,843.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $7,087.16 | $0.00 | $0.00 | $7,087.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $6,397.08 | $0.00 | $0.00 | $6,397.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4,754.08 | $0.00 | $0.00 | $4,754.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $4,669.88 | $0.00 | $0.00 | $4,669.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $4,899.72 | $0.00 | $0.00 | $4,899.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $5,327.10 | $0.00 | $0.00 | $5,327.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $5,440.04 | $0.00 | $0.00 | $5,440.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $5,568.84 | $13.50 | $334.13 | $5,916.47 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $4,783.92 | $0.00 | $143.52 | $4,927.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $4,783.00 | $0.00 | $0.00 | $4,783.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $4,586.72 | $0.00 | $0.00 | $4,586.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $4,586.72 | $10.00 | $298.14 | $4,894.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $4,177.26 | $10.00 | $229.75 | $4,417.01 | $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 | 18.49 | 18.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.84 | 32.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.84 | 32.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | INTERNATIONAL BROTHERHOOD OF PAYIT PAID BY PAYMENT PROVIDER API | $-3,931.24 | $0.00 |
| 01/19/2026 | BILL | INTERNATIONAL BROTHERHOOD OF | $3,931.24 | $3,931.24 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-5,632.54 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-32.16 | $5,632.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,664.70 | $5,664.70 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-32.16 | $0.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-5,694.36 | $32.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,726.52 | $5,726.52 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.85 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,722.54 | $12.85 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-12.85 | $2,735.39 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-2,722.54 | $2,748.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,470.78 | $5,470.78 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-12.85 | $0.00 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-2,732.32 | $12.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,732.32 | $2,745.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.85 | $5,477.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,490.34 | $5,490.34 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,845.08 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-13.20 | $2,845.08 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-2,845.08 | $2,858.28 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-13.20 | $5,703.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5,716.56 | $5,716.56 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-2,845.54 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.20 | $2,845.54 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-2,845.54 | $2,858.74 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-13.20 | $5,704.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5,717.48 | $5,717.48 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-2,505.60 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-12.97 | $2,505.60 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-12.97 | $2,518.57 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-2,505.60 | $2,531.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $5,037.14 | $5,037.14 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-5,062.30 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-25.94 | $5,062.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $5,088.24 | $5,088.24 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-19.60 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-5,156.56 | $19.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $5,176.16 | $5,176.16 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-5,136.94 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-19.60 | $5,136.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $5,156.54 | $5,156.54 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-9.80 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-2,573.46 | $9.80 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-2,573.46 | $2,583.26 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-9.80 | $5,156.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $5,166.52 | $5,166.52 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-9.80 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-2,579.30 | $9.80 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.80 | $2,589.10 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-2,579.30 | $2,598.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $5,178.20 | $5,178.20 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-9.30 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-2,468.63 | $9.30 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.30 | $2,477.93 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,468.63 | $2,487.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,955.86 | $4,955.86 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-2,418.99 | $0.00 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-2,418.99 | $2,418.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,837.98 | $4,837.98 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-5,568.02 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $5,568.02 | $5,568.02 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-2,699.55 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-2,699.55 | $2,699.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $5,399.10 | $5,399.10 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-2,923.96 | $0.00 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-2,923.96 | $2,923.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $5,847.92 | $5,847.92 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-2,976.40 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-2,976.40 | $2,976.40 |
| 01/01/2008 | BILL | 2007 Tax Bill | $5,952.80 | $5,952.80 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-3,641.84 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-3,641.84 | $3,641.84 |
| 01/01/2007 | BILL | 2006 Tax Bill | $7,283.68 | $7,283.68 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-3,485.29 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-3,485.29 | $3,485.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $6,970.58 | $6,970.58 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-6,940.94 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $6,940.94 | $6,940.94 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-3,421.75 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-3,421.75 | $3,421.75 |
| 01/01/2004 | BILL | 2003 Tax Bill | $6,843.50 | $6,843.50 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-3,543.58 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-3,543.58 | $3,543.58 |
| 01/01/2003 | BILL | 2002 Tax Bill | $7,087.16 | $7,087.16 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-3,198.54 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-3,198.54 | $3,198.54 |
| 01/01/2002 | BILL | 2001 Tax Bill | $6,397.08 | $6,397.08 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-2,377.04 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-2,377.04 | $2,377.04 |
| 01/01/2001 | BILL | 2000 Tax Bill | $4,754.08 | $4,754.08 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-2,334.94 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-2,334.94 | $2,334.94 |
| 01/01/2000 | BILL | 1999 Tax Bill | $4,669.88 | $4,669.88 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-2,449.86 | $0.00 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-2,449.86 | $2,449.86 |
| 01/01/1999 | BILL | 1998 Tax Bill | $4,899.72 | $4,899.72 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-2,663.55 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-2,663.55 | $2,663.55 |
| 01/01/1998 | BILL | 1997 Tax Bill | $5,327.10 | $5,327.10 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-5,440.04 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $5,440.04 | $5,440.04 |
| 10/07/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 10/07/1996 | PAYMENT | 1995 - Bill Payment | $-5,902.97 | $13.50 |
| 10/07/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $5,916.47 |
| 10/07/1996 | INTEREST | 1995 Interest/Penalty | $334.13 | $5,902.97 |
| 01/01/1996 | BILL | 1995 Tax Bill | $5,568.84 | $5,568.84 |
| 09/20/1995 | LIEN | 1994 Redemption Payment | $-5,080.41 | $0.00 |
| 09/20/1995 | LIEN | 1994 Redemption Interest/Fee | $147.97 | $5,080.41 |
| 09/20/1995 | LIEN | 1991 Redemption Payment | $-6,669.45 | $4,932.44 |
| 09/20/1995 | LIEN | 1991 Redemption Interest/Fee | $1,770.59 | $11,601.89 |
| 07/31/1995 | PAYMENT | 1994 - Bill Payment | $-4,927.44 | $9,831.30 |
| 07/31/1995 | INTEREST | 1994 Interest/Penalty | $143.52 | $14,758.74 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $4,932.44 | $14,615.22 |
| 01/01/1995 | BILL | 1994 Tax Bill | $4,783.92 | $9,682.78 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-4,783.00 | $4,898.86 |
| 01/01/1994 | BILL | 1993 Tax Bill | $4,783.00 | $9,681.86 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-4,586.72 | $4,898.86 |
| 01/01/1993 | BILL | 1992 Tax Bill | $4,586.72 | $9,485.58 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $4,898.86 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-4,884.86 | $4,908.86 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $9,793.72 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $298.14 | $9,783.72 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $4,898.86 | $9,485.58 |
| 01/01/1992 | BILL | 1991 Tax Bill | $4,586.72 | $4,586.72 |
| 10/16/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 10/16/1991 | PAYMENT | 1990 - Bill Payment | $-4,407.01 | $10.00 |
| 10/16/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $4,417.01 |
| 10/16/1991 | INTEREST | 1990 Interest/Penalty | $229.75 | $4,407.01 |
| 01/01/1991 | BILL | 1990 Tax Bill | $4,177.26 | $4,177.26 |