Tax Account 25-000-03-010
Owners
FARIS WILLIAM J/FARIS JOLENE A
5684 SUMMIT VIEW DR
PUEBLO, CO 81004-8716
Account Summary
| Account ID | 25-000-03-010 |
|---|---|
| Account Type | Real Estate |
| Location | 5684 SUMMIT VIEW DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,547.47 |
| Taxed incl Special Assessments | $4,547.47 |
| Paid | $4,547.47 |
| 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 | $4,547.47 | $0.00 | $0.00 | $4,547.47 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $4,981.12 | $0.00 | $0.00 | $4,981.12 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $5,044.74 | $0.00 | $50.44 | $5,095.18 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $3,455.70 | $0.00 | $0.00 | $3,455.70 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $3,541.70 | $0.00 | $70.83 | $3,612.53 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $3,344.84 | $0.00 | $0.00 | $3,344.84 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $3,334.68 | $0.00 | $0.00 | $3,334.68 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $3,440.50 | $0.00 | $0.00 | $3,440.50 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $3,446.60 | $0.00 | $0.00 | $3,446.60 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $3,348.58 | $0.00 | $0.00 | $3,348.58 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $3,330.24 | $0.00 | $0.00 | $3,330.24 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $3,354.24 | $0.00 | $0.00 | $3,354.24 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $3,326.60 | $0.00 | $0.00 | $3,326.60 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $3,841.23 | $0.00 | $0.00 | $3,841.23 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $3,796.18 | $0.00 | $0.00 | $3,796.18 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $3,916.04 | $0.00 | $0.00 | $3,916.04 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $3,958.34 | $0.00 | $0.00 | $3,958.34 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $4,015.34 | $0.00 | $0.00 | $4,015.34 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $4,095.38 | $0.00 | $0.00 | $4,095.38 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $4,352.64 | $0.00 | $0.00 | $4,352.64 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $4,207.62 | $0.00 | $0.00 | $4,207.62 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,047.32 | $0.00 | $0.00 | $1,047.32 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $974.20 | $0.00 | $38.97 | $1,013.17 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $950.98 | $0.00 | $0.00 | $950.98 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $9.79 | $0.00 | $0.00 | $9.79 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 75.10 | 75.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 90.37 | 91.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 90.37 | 91.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 57.08 | 57.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 57.08 | 57.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 53.84 | 54.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 53.84 | 54.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 55.16 | 55.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 55.16 | 55.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 36.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 36.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 41.77 | 42.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | FARIS WILLIAM J/FARIS WILL J CHECK 2821 L-5 C*TR | $-4,547.47 | $0.00 |
| 01/19/2026 | Bill | FARIS WILLIAM J/FARIS JOLENE A | $4,547.47 | $4,547.47 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-91.28 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-4,889.84 | $91.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,981.12 | $4,981.12 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-92.19 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-5,002.99 | $92.19 |
| 05/01/2024 | INTEREST | 2023 Interest/Penalty | $50.44 | $5,095.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,044.74 | $5,044.74 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-57.66 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-3,398.04 | $57.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,455.70 | $3,455.70 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-58.81 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-3,553.72 | $58.81 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $70.83 | $3,612.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,541.70 | $3,541.70 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-3,290.46 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-54.38 | $3,290.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,344.84 | $3,344.84 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,640.15 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-27.19 | $1,640.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-27.19 | $1,667.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,640.15 | $1,694.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,334.68 | $3,334.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,692.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-27.86 | $1,692.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-27.86 | $1,720.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,692.39 | $1,748.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,440.50 | $3,440.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-27.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,695.44 | $27.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-27.86 | $1,723.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,695.44 | $1,751.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,446.60 | $3,446.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-18.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,656.11 | $18.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,656.11 | $1,674.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-18.18 | $3,330.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,348.58 | $3,348.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,646.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-18.18 | $1,646.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,646.94 | $1,665.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-18.18 | $3,312.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,330.24 | $3,330.24 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,658.75 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-18.37 | $1,658.75 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-18.37 | $1,677.12 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-1,658.75 | $1,695.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,354.24 | $3,354.24 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-18.37 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,644.93 | $18.37 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-18.37 | $1,663.30 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,644.93 | $1,681.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,326.60 | $3,326.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-21.09 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,899.52 | $21.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,899.52 | $1,920.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-21.10 | $3,820.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,841.23 | $3,841.23 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,898.09 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,898.09 | $1,898.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,796.18 | $3,796.18 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,958.02 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,958.02 | $1,958.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,916.04 | $3,916.04 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,979.17 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,979.17 | $1,979.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,958.34 | $3,958.34 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-2,007.67 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-2,007.67 | $2,007.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,015.34 | $4,015.34 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-2,047.69 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-2,047.69 | $2,047.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,095.38 | $4,095.38 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-2,176.32 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-2,176.32 | $2,176.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,352.64 | $4,352.64 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-2,103.81 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-2,103.81 | $2,103.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,207.62 | $4,207.62 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-523.66 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-523.66 | $523.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,047.32 | $1,047.32 |
| 08/13/2004 | PAYMENT | 2003 - Bill Payment | $-1,013.17 | $0.00 |
| 08/13/2004 | INTEREST | 2003 Interest/Penalty | $38.97 | $1,013.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $974.20 | $974.20 |
| 05/23/2003 | PAYMENT | 2002 - Bill Payment | $-475.49 | $0.00 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-475.49 | $475.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $950.98 | $950.98 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-9.79 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.79 | $9.79 |