Tax Account 15-154-30-015
Owners
INTERNATIONAL BROTHERHOOD OF
2901 FARABAUGH LN
PUEBLO, CO 81005-3170
ELECTRICAL WORKERS LOCAL #12
Account Summary
| Account ID | 15-154-30-015 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $678.69 |
| Taxed incl Special Assessments | $678.69 |
| Paid | $678.69 |
| 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 | $678.69 | $0.00 | $0.00 | $678.69 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $2,026.82 | $0.00 | $0.00 | $2,026.82 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $2,048.96 | $0.00 | $0.00 | $2,048.96 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $758.06 | $0.00 | $0.00 | $758.06 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $760.78 | $0.00 | $0.00 | $760.78 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $876.94 | $0.00 | $0.00 | $876.94 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $877.12 | $0.00 | $0.00 | $877.12 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $786.04 | $0.00 | $0.00 | $786.04 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $794.02 | $0.00 | $0.00 | $794.02 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $792.54 | $0.00 | $0.00 | $792.54 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $789.52 | $0.00 | $0.00 | $789.52 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $791.10 | $0.00 | $0.00 | $791.10 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $792.88 | $0.00 | $0.00 | $792.88 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $799.10 | $0.00 | $0.00 | $799.10 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $780.10 | $0.00 | $0.00 | $780.10 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $828.00 | $0.00 | $0.00 | $828.00 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $802.80 | $0.00 | $0.00 | $802.80 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $814.94 | $0.00 | $0.00 | $814.94 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $829.56 | $0.00 | $0.00 | $829.56 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $861.80 | $0.00 | $0.00 | $861.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $824.76 | $0.00 | $0.00 | $824.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $862.24 | $0.00 | $0.00 | $862.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $850.14 | $0.00 | $0.00 | $850.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $835.86 | $0.00 | $0.00 | $835.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $754.46 | $0.00 | $0.00 | $754.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $256.64 | $0.00 | $0.00 | $256.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $252.10 | $0.00 | $0.00 | $252.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $262.92 | $0.00 | $0.00 | $262.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $265.56 | $0.00 | $0.00 | $265.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $289.54 | $0.00 | $8.69 | $298.23 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $296.40 | $12.15 | $17.78 | $326.33 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $93.56 | $0.00 | $1.87 | $95.43 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $86.22 | $0.00 | $0.00 | $86.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $99.06 | $0.00 | $0.00 | $99.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $104.56 | $10.00 | $6.80 | $121.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $172.12 | $10.00 | $9.47 | $191.59 | $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 | 3.56 | 3.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .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 | $-678.69 | $0.00 |
| 01/19/2026 | BILL | INTERNATIONAL BROTHERHOOD OF | $678.69 | $678.69 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-2,016.74 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-10.08 | $2,016.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,026.82 | $2,026.82 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-2,038.88 | $0.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-10.08 | $2,038.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,048.96 | $2,048.96 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-1.78 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-377.25 | $1.78 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-377.25 | $379.03 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-1.78 | $756.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $758.06 | $758.06 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-378.61 | $0.00 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-1.78 | $378.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1.78 | $380.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-378.61 | $382.17 |
| 01/01/2022 | BILL | 2021 Tax Bill | $760.78 | $760.78 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-2.02 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-436.45 | $2.02 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-2.02 | $438.47 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-436.45 | $440.49 |
| 01/01/2021 | BILL | 2020 Tax Bill | $876.94 | $876.94 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-436.54 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-2.02 | $436.54 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-2.02 | $438.56 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-436.54 | $440.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $877.12 | $877.12 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-391.00 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-2.02 | $391.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-391.00 | $393.02 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-2.02 | $784.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $786.04 | $786.04 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-789.98 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-4.04 | $789.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $794.02 | $794.02 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-394.77 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-1.50 | $394.77 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.50 | $396.27 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-394.77 | $397.77 |
| 01/01/2017 | BILL | 2016 Tax Bill | $792.54 | $792.54 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-786.52 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-3.00 | $786.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $789.52 | $789.52 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-1.50 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-394.05 | $1.50 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-394.05 | $395.55 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-1.50 | $789.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $791.10 | $791.10 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-789.88 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-3.00 | $789.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $792.88 | $792.88 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.00 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-796.10 | $3.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $799.10 | $799.10 |
| 03/15/2012 | PAYMENT | 2011 - Bill Payment | $-390.05 | $0.00 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-390.05 | $390.05 |
| 01/01/2012 | BILL | 2011 Tax Bill | $780.10 | $780.10 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-828.00 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $828.00 | $828.00 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-401.40 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-401.40 | $401.40 |
| 01/01/2010 | BILL | 2009 Tax Bill | $802.80 | $802.80 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-407.47 | $0.00 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-407.47 | $407.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $814.94 | $814.94 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-414.78 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-414.78 | $414.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $829.56 | $829.56 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-430.90 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-430.90 | $430.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $861.80 | $861.80 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-412.38 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-412.38 | $412.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $824.76 | $824.76 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-862.24 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $862.24 | $862.24 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-425.07 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-425.07 | $425.07 |
| 01/01/2004 | BILL | 2003 Tax Bill | $850.14 | $850.14 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-417.93 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-417.93 | $417.93 |
| 01/01/2003 | BILL | 2002 Tax Bill | $835.86 | $835.86 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-754.46 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $754.46 | $754.46 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-128.32 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-128.32 | $128.32 |
| 01/01/2001 | BILL | 2000 Tax Bill | $256.64 | $256.64 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-126.05 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-126.05 | $126.05 |
| 01/01/2000 | BILL | 1999 Tax Bill | $252.10 | $252.10 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-131.46 | $0.00 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-131.46 | $131.46 |
| 01/01/1999 | BILL | 1998 Tax Bill | $262.92 | $262.92 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-132.78 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-132.78 | $132.78 |
| 01/01/1998 | BILL | 1997 Tax Bill | $265.56 | $265.56 |
| 07/18/1997 | PAYMENT | 1996 - Bill Payment | $-298.23 | $0.00 |
| 07/18/1997 | INTEREST | 1996 Interest/Penalty | $8.69 | $298.23 |
| 01/01/1997 | BILL | 1996 Tax Bill | $289.54 | $289.54 |
| 10/07/1996 | PAYMENT | 1995 - Bill Payment | $-314.18 | $0.00 |
| 10/07/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $314.18 |
| 10/07/1996 | INTEREST | 1995 Interest/Penalty | $17.78 | $326.33 |
| 10/07/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $308.55 |
| 01/01/1996 | BILL | 1995 Tax Bill | $296.40 | $296.40 |
| 07/27/1995 | LIEN | 1994 Redemption Payment | $-102.44 | $0.00 |
| 07/27/1995 | LIEN | 1994 Redemption Interest/Fee | $2.01 | $102.44 |
| 07/27/1995 | LIEN | 1991 Redemption Payment | $-180.34 | $100.43 |
| 07/27/1995 | LIEN | 1991 Redemption Interest/Fee | $50.98 | $280.77 |
| 07/06/1995 | PAYMENT | 1994 - Bill Payment | $-95.43 | $229.79 |
| 07/06/1995 | PAYMENT | 1991 - Bill Payment | $-111.36 | $325.22 |
| 07/06/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $436.58 |
| 07/06/1995 | INTEREST | 1994 Interest/Penalty | $1.87 | $446.58 |
| 07/06/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $444.71 |
| 07/06/1995 | INTEREST | 1991 Interest/Penalty | $6.80 | $434.71 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $100.43 | $427.91 |
| 01/01/1995 | BILL | 1994 Tax Bill | $93.56 | $327.48 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-86.22 | $233.92 |
| 01/01/1994 | BILL | 1993 Tax Bill | $86.22 | $320.14 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-99.06 | $233.92 |
| 01/01/1993 | BILL | 1992 Tax Bill | $99.06 | $332.98 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $129.36 | $233.92 |
| 01/01/1992 | BILL | 1991 Tax Bill | $104.56 | $104.56 |
| 10/16/1991 | PAYMENT | 1990 - Bill Payment | $-181.59 | $0.00 |
| 10/16/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $181.59 |
| 10/16/1991 | INTEREST | 1990 Interest/Penalty | $9.47 | $191.59 |
| 10/16/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $182.12 |
| 01/01/1991 | BILL | 1990 Tax Bill | $172.12 | $172.12 |