Tax Account 15-154-30-019
Owners
2819 FARABAUGH LLC
9034 E EASTER PL
STE 102
CENTENNIAL, CO 80112
Account Summary
| Account ID | 15-154-30-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2819 FARABAUGH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,039.54 |
| Taxed incl Special Assessments | $4,039.54 |
| Paid | $4,059.74 |
| 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 | $4,039.54 | $0.00 | $20.20 | $4,059.74 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $5,449.36 | $0.00 | $0.00 | $5,449.36 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $5,508.86 | $0.00 | $0.00 | $5,508.86 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $4,049.52 | $0.00 | $121.49 | $4,171.01 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $4,064.02 | $0.00 | $121.92 | $4,185.94 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $4,280.20 | $0.00 | $128.40 | $4,408.60 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $4,281.00 | $0.00 | $85.62 | $4,366.62 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $3,942.38 | $0.00 | $118.27 | $4,060.65 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $3,982.38 | $0.00 | $159.29 | $4,141.67 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $4,195.62 | $0.00 | $83.91 | $4,279.53 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $4,179.72 | $0.00 | $83.60 | $4,263.32 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $4,146.98 | $0.00 | $82.94 | $4,229.92 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $4,156.36 | $0.00 | $83.12 | $4,239.48 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $4,143.88 | $0.00 | $0.00 | $4,143.88 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $4,045.32 | $0.00 | $0.00 | $4,045.32 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $4,395.40 | $0.00 | $0.00 | $4,395.40 | $0.00 | $0.00 | 9.4242 | 60BM |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/18/2026 | PAYMENT | 2819 FARABAUGH LLC PAYIT PAID BY PAYMENT PROVIDER API | $-2,039.97 | $0.00 |
| 06/18/2026 | INTEREST | ACCRUED INTEREST | $20.20 | $2,039.97 |
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000000104 | $-2,019.77 | $2,019.77 |
| 01/19/2026 | BILL | 2819 FARABAUGH LLC | $4,039.54 | $4,039.54 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-5,422.26 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-27.10 | $5,422.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,449.36 | $5,449.36 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-5,481.76 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-27.10 | $5,481.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,508.86 | $5,508.86 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-4,151.42 | $0.00 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-19.59 | $4,151.42 |
| 07/17/2023 | INTEREST | 2022 Interest/Penalty | $121.49 | $4,171.01 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,049.52 | $4,049.52 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-4,166.35 | $0.00 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-19.59 | $4,166.35 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $121.92 | $4,185.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,064.02 | $4,064.02 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-20.35 | $0.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-4,388.25 | $20.35 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $128.40 | $4,408.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,280.20 | $4,280.20 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-4,346.46 | $0.00 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-20.16 | $4,346.46 |
| 06/26/2020 | INTEREST | 2019 Interest/Penalty | $85.62 | $4,366.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,281.00 | $4,281.00 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-4,039.74 | $0.00 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-20.91 | $4,039.74 |
| 08/01/2019 | INTEREST | 2018 Interest/Penalty | $118.27 | $4,060.65 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,942.38 | $3,942.38 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-21.11 | $0.00 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-4,120.56 | $21.11 |
| 09/04/2018 | INTEREST | 2017 Interest/Penalty | $159.29 | $4,141.67 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,982.38 | $3,982.38 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-16.20 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-4,263.33 | $16.20 |
| 06/20/2017 | INTEREST | 2016 Interest/Penalty | $83.91 | $4,279.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,195.62 | $4,195.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4,247.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-16.20 | $4,247.12 |
| 06/08/2016 | INTEREST | 2015 Interest/Penalty | $83.60 | $4,263.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $4,179.72 | $4,179.72 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-4,213.89 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-16.03 | $4,213.89 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $82.94 | $4,229.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,146.98 | $4,146.98 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-16.03 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-4,223.45 | $16.03 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $83.12 | $4,239.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,156.36 | $4,156.36 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-4,128.32 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-15.56 | $4,128.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,143.88 | $4,143.88 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-4,045.32 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,045.32 | $4,045.32 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-4,395.40 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,395.40 | $4,395.40 |