Tax Account 18-000-11-015
Owners
FARINAS LUIS YADIL
1850 POPE VALLEY RD
PUEBLO, CO 81005
Account Summary
| Account ID | 18-000-11-015 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,784.52 |
| Taxed incl Special Assessments | $1,784.52 |
| Paid | $1,802.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $1,784.52 | $0.00 | $17.85 | $1,802.37 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $764.66 | $0.00 | $30.59 | $795.25 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $774.56 | $0.00 | $30.98 | $805.54 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $10.91 | $0.00 | $0.44 | $11.35 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $12.42 | $0.00 | $0.50 | $12.92 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $11.66 | $10.00 | $0.58 | $22.24 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $11.78 | $10.00 | $0.71 | $22.49 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $11.16 | $0.00 | $0.11 | $11.27 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $327.56 | $10.00 | $19.65 | $357.21 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,404.76 | $10.00 | $84.28 | $1,499.04 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $10.23 | $0.00 | $0.31 | $10.54 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $9.19 | $0.00 | $0.00 | $9.19 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $9.11 | $0.00 | $0.00 | $9.11 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $8.58 | $0.00 | $0.00 | $8.58 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $8.54 | $0.00 | $0.00 | $8.54 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $8.41 | $0.00 | $0.00 | $8.41 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $8.66 | $0.00 | $0.00 | $8.66 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $8.66 | $0.00 | $0.00 | $8.66 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $8.84 | $0.00 | $0.00 | $8.84 | $0.00 | $0.00 | 8.0333 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2026 | PAYMENT | PEDRO MAYTIN CHECK 28913 M GJ | $-910.11 | $0.00 |
| 07/24/2026 | INTEREST | ACCRUED INTEREST | $17.85 | $910.11 |
| 01/20/2026 | PAYMENT | FARINAS LUIS YADIL CERTIFIED 28047 | $-892.26 | $892.26 |
| 01/20/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-836.26 | $1,784.52 |
| 01/20/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-919.96 | $2,620.78 |
| 01/20/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-20.03 | $3,540.74 |
| 01/20/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-23.56 | $3,560.77 |
| 01/20/2026 | LIEN | 2020 REDEMPTION PAYMENT | $-38.07 | $3,584.33 |
| 01/20/2026 | LIEN | 2019 REDEMPTION PAYMENT | $-232.01 | $3,622.40 |
| 01/20/2026 | LIEN | 2019 REDEMPTION INTEREST | $17.52 | $3,854.41 |
| 01/20/2026 | LIEN | 2020 REDEMPTION INTEREST | $10.83 | $3,836.89 |
| 01/20/2026 | LIEN | 2021 REDEMPTION INTEREST | $5.64 | $3,826.06 |
| 01/20/2026 | LIEN | 2022 REDEMPTION INTEREST | $3.68 | $3,820.42 |
| 01/20/2026 | LIEN | 2023 REDEMPTION INTEREST | $109.42 | $3,816.74 |
| 01/20/2026 | LIEN | 2024 REDEMPTION INTEREST | $36.01 | $3,707.32 |
| 01/20/2026 | LIEN | REDEMPTION FEE . | $7.00 | $3,671.31 |
| 01/20/2026 | LIEN | DEED APPLICATION FEE. | $171.00 | $3,664.31 |
| 01/19/2026 | BILL | FARINAS LUIS YADIL | $1,784.52 | $3,493.31 |
| 08/13/2025 | PAYMENT | 2024 - Bill Payment | $-791.90 | $1,708.79 |
| 08/13/2025 | PAYMENT | 2024 - Bill Payment | $-3.35 | $2,500.69 |
| 08/13/2025 | INTEREST | 2024 Interest/Penalty | $30.59 | $2,504.04 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $800.25 | $2,473.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $764.66 | $1,673.20 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-3.35 | $908.54 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-802.19 | $911.89 |
| 08/19/2024 | INTEREST | 2023 Interest/Penalty | $30.98 | $1,714.08 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $810.54 | $1,683.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $774.56 | $872.56 |
| 08/16/2023 | PAYMENT | 2022 - Bill Payment | $-11.35 | $98.00 |
| 08/16/2023 | INTEREST | 2022 Interest/Penalty | $0.44 | $109.35 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $16.35 | $108.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $10.91 | $92.56 |
| 08/10/2022 | PAYMENT | 2021 - Bill Payment | $-12.92 | $81.65 |
| 08/10/2022 | INTEREST | 2021 Interest/Penalty | $0.50 | $94.57 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $17.92 | $94.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $12.42 | $76.15 |
| 09/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $63.73 |
| 09/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.24 | $73.73 |
| 09/10/2021 | INTEREST | 2020 Interest/Penalty | $0.58 | $85.97 |
| 09/10/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $85.39 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $27.24 | $75.39 |
| 01/01/2021 | BILL | 2020 Tax Bill | $11.66 | $48.15 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-12.49 | $36.49 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $48.98 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $58.98 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $0.71 | $48.98 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $36.49 | $48.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $11.78 | $11.78 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-11.27 | $0.00 |
| 05/06/2019 | INTEREST | 2018 Interest/Penalty | $0.11 | $11.27 |
| 05/06/2019 | LIEN | 2017 Redemption Payment | $-405.75 | $11.16 |
| 05/06/2019 | LIEN | 2017 Redemption Interest/Fee | $36.54 | $416.91 |
| 05/06/2019 | LIEN | 2016 Redemption Payment | $-1,795.07 | $380.37 |
| 05/06/2019 | LIEN | 2016 Redemption Interest/Fee | $284.03 | $2,175.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $11.16 | $1,891.41 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,880.25 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-345.79 | $1,890.25 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.42 | $2,236.04 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,237.46 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $19.65 | $2,227.46 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $369.21 | $2,207.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $327.56 | $1,838.60 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,484.57 | $1,511.04 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,995.61 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.47 | $3,005.61 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $84.28 | $3,010.08 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,925.80 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,511.04 | $2,915.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,404.76 | $1,404.76 |
| 08/12/2016 | PAYMENT | 2015 - Bill Payment | $-10.54 | $0.00 |
| 08/12/2016 | INTEREST | 2015 Interest/Penalty | $0.31 | $10.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $10.23 | $10.23 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-9.19 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $9.19 | $9.19 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-9.11 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $9.11 | $9.11 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.55 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $8.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $8.58 | $8.58 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-8.54 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $8.54 | $8.54 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-8.41 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $8.41 | $8.41 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-8.66 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $8.66 | $8.66 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-8.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $8.66 | $8.66 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-8.84 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $8.84 | $8.84 |