Tax Account 26-000-07-003
Owners
FARIS WILLIAM J/FARIS WILL J
5684 SUMMIT VIEW DR
PUEBLO, CO 81004-8716
Account Summary
| Account ID | 26-000-07-003 |
|---|---|
| Account Type | Real Estate |
| Location | 5220 BURNT MILL RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,114.21 |
| Taxed incl Special Assessments | $2,114.21 |
| Paid | $2,114.21 |
| 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 | $2,114.21 | $0.00 | $0.00 | $2,114.21 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,337.54 | $0.00 | $0.00 | $1,337.54 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,355.44 | $0.00 | $13.56 | $1,369.00 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,779.50 | $0.00 | $0.00 | $1,779.50 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,797.44 | $0.00 | $0.00 | $1,797.44 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,458.04 | $0.00 | $0.00 | $1,458.04 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,454.48 | $0.00 | $0.00 | $1,454.48 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,377.52 | $0.00 | $0.00 | $1,377.52 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,380.00 | $0.00 | $0.00 | $1,380.00 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,497.28 | $0.00 | $0.00 | $1,497.28 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,489.04 | $0.00 | $0.00 | $1,489.04 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,491.88 | $0.00 | $0.00 | $1,491.88 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,479.52 | $0.00 | $0.00 | $1,479.52 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,211.03 | $0.00 | $0.00 | $1,211.03 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,201.94 | $0.00 | $0.00 | $1,201.94 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,223.96 | $0.00 | $0.00 | $1,223.96 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,237.58 | $0.00 | $0.00 | $1,237.58 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,358.66 | $0.00 | $0.00 | $1,358.66 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,385.74 | $0.00 | $0.00 | $1,385.74 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $639.56 | $0.00 | $0.00 | $639.56 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $618.24 | $0.00 | $0.00 | $618.24 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $616.98 | $0.00 | $0.00 | $616.98 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $607.52 | $0.00 | $0.00 | $607.52 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $634.86 | $0.00 | $0.00 | $634.86 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $519.10 | $0.00 | $0.00 | $519.10 | $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 | 20.99 | 21.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.09 | 8.17 | .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 | $-2,114.21 | $0.00 |
| 01/19/2026 | Bill | FARIS WILLIAM J/FARIS WILL J | $2,114.21 | $2,114.21 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-21.54 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,316.00 | $21.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,337.54 | $1,337.54 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-21.76 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,347.24 | $21.76 |
| 05/01/2024 | INTEREST | 2023 Interest/Penalty | $13.56 | $1,369.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,355.44 | $1,355.44 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-17.38 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,762.12 | $17.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,779.50 | $1,779.50 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,780.06 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-17.38 | $1,780.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,797.44 | $1,797.44 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,443.86 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-14.18 | $1,443.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,458.04 | $1,458.04 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-14.18 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,440.30 | $14.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,454.48 | $1,454.48 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,365.32 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-12.20 | $1,365.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,377.52 | $1,377.52 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,367.80 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-12.20 | $1,367.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,380.00 | $1,380.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,488.40 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-8.88 | $1,488.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,497.28 | $1,497.28 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,480.16 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-8.88 | $1,480.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,489.04 | $1,489.04 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-8.72 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-1,483.16 | $8.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,491.88 | $1,491.88 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.72 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,470.80 | $8.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,479.52 | $1,479.52 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,202.86 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-8.17 | $1,202.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,211.03 | $1,211.03 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,201.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,201.94 | $1,201.94 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,223.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,223.96 | $1,223.96 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,237.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,237.58 | $1,237.58 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,358.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,358.66 | $1,358.66 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,385.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,385.74 | $1,385.74 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-639.56 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $639.56 | $639.56 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-618.24 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $618.24 | $618.24 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-616.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $616.98 | $616.98 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-607.52 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $607.52 | $607.52 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-634.86 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $634.86 | $634.86 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-519.10 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $519.10 | $519.10 |