Tax Account 26-000-07-001
Owners
FARIS WILLIAM J/FARIS WILL J
5684 SUMMIT VIEW DR
PUEBLO, CO 81004-8716
Account Summary
| Account ID | 26-000-07-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $505.40 |
| Taxed incl Special Assessments | $505.40 |
| Paid | $505.40 |
| 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 | $505.40 | $0.00 | $0.00 | $505.40 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $491.40 | $0.00 | $0.00 | $491.40 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $497.76 | $0.00 | $4.98 | $502.74 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $510.18 | $0.00 | $0.00 | $510.18 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $557.32 | $0.00 | $0.00 | $557.32 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $567.56 | $0.00 | $0.00 | $567.56 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $566.02 | $0.00 | $0.00 | $566.02 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $514.90 | $0.00 | $0.00 | $514.90 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $515.82 | $0.00 | $0.00 | $515.82 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $479.16 | $0.00 | $0.00 | $479.16 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $476.52 | $0.00 | $0.00 | $476.52 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $464.22 | $0.00 | $0.00 | $464.22 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $460.36 | $0.00 | $0.00 | $460.36 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $438.61 | $0.00 | $0.00 | $438.61 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $436.94 | $0.00 | $0.00 | $436.94 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $425.98 | $0.00 | $0.00 | $425.98 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $430.64 | $0.00 | $0.00 | $430.64 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $406.42 | $0.00 | $0.00 | $406.42 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $414.52 | $0.00 | $0.00 | $414.52 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $608.94 | $0.00 | $0.00 | $608.94 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $588.64 | $0.00 | $0.00 | $588.64 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $695.14 | $0.00 | $0.00 | $695.14 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $684.48 | $0.00 | $0.00 | $684.48 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $811.36 | $0.00 | $0.00 | $811.36 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,434.88 | $0.00 | $0.00 | $1,434.88 | $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 | 2.18 | 2.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.32 | 1.33 | .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 | $-505.40 | $0.00 |
| 01/19/2026 | Bill | FARIS WILLIAM J/FARIS WILL J | $505.40 | $505.40 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-2.18 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-489.22 | $2.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $491.40 | $491.40 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-2.20 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-500.54 | $2.20 |
| 05/01/2024 | INTEREST | 2023 Interest/Penalty | $4.98 | $502.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $497.76 | $497.76 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-507.92 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-2.26 | $507.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $510.18 | $510.18 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-555.06 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-2.26 | $555.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $557.32 | $557.32 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-565.26 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-2.30 | $565.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $567.56 | $567.56 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-2.30 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-563.72 | $2.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $566.02 | $566.02 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-512.80 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-2.10 | $512.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $514.90 | $514.90 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-2.10 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-513.72 | $2.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $515.82 | $515.82 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1.44 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-477.72 | $1.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $479.16 | $479.16 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1.44 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-475.08 | $1.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $476.52 | $476.52 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-462.82 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-1.40 | $462.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $464.22 | $464.22 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.40 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-458.96 | $1.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $460.36 | $460.36 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-437.28 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.33 | $437.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $438.61 | $438.61 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-436.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $436.94 | $436.94 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-425.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $425.98 | $425.98 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-430.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $430.64 | $430.64 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-406.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $406.42 | $406.42 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-414.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $414.52 | $414.52 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-608.94 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $608.94 | $608.94 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-588.64 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $588.64 | $588.64 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-695.14 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $695.14 | $695.14 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-684.48 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $684.48 | $684.48 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-811.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $811.36 | $811.36 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-1,434.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,434.88 | $1,434.88 |