Tax Account 02-310-01-002
Owners
FETTY ALVIN C
1200 S CAMINO PABLO LN
PUEBLO WEST, CO 81007
GOLDEN LORI L
Account Summary
| Account ID | 02-310-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 44875 HWY 96 E PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $37.29 |
| Taxed incl Special Assessments | $37.29 |
| Paid | $37.29 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70U (70U) |
* 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 | $37.29 | $0.00 | $0.00 | $37.29 | $0.00 | $0.00 | 10.3221 | 70U |
| 2024 REAL ESTATE TAXES | $40.24 | $0.00 | $0.00 | $40.24 | $0.00 | $0.00 | 10.2792 | 70U |
| 2023 REAL ESTATE TAXES | $40.68 | $0.00 | $0.00 | $40.68 | $0.00 | $0.00 | 10.3945 | 70U |
| 2022 REAL ESTATE TAXES | $39.30 | $0.00 | $0.00 | $39.30 | $0.00 | $0.00 | 10.3056 | 70U |
| 2021 REAL ESTATE TAXES | $43.30 | $0.00 | $0.00 | $43.30 | $0.00 | $0.00 | 10.2737 | 70U |
| 2020 REAL ESTATE TAXES | $41.30 | $0.00 | $0.00 | $41.30 | $0.00 | $0.00 | 10.2962 | 70U |
| 2019 REAL ESTATE TAXES | $41.62 | $0.00 | $0.00 | $41.62 | $0.00 | $0.00 | 10.2689 | 70U |
| 2018 REAL ESTATE TAXES | $39.38 | $0.00 | $0.00 | $39.38 | $0.00 | $0.00 | 10.2743 | 70U |
| 2017 REAL ESTATE TAXES | $39.42 | $0.00 | $0.00 | $39.42 | $0.00 | $0.00 | 10.2878 | 70U |
| 2016 REAL ESTATE TAXES | $36.30 | $0.00 | $0.00 | $36.30 | $0.00 | $0.00 | 10.3102 | 70U |
| 2015 REAL ESTATE TAXES | $36.14 | $0.00 | $0.00 | $36.14 | $0.00 | $0.00 | 10.2672 | 70U |
| 2014 REAL ESTATE TAXES | $32.66 | $0.00 | $0.00 | $32.66 | $0.00 | $0.00 | 10.2395 | 70U |
| 2013 REAL ESTATE TAXES | $32.46 | $0.00 | $0.00 | $32.46 | $0.00 | $0.00 | 10.1752 | 70U |
| 2012 REAL ESTATE TAXES | $30.53 | $0.00 | $0.00 | $30.53 | $0.00 | $0.00 | 10.2209 | 70U |
| 2011 REAL ESTATE TAXES | $30.44 | $0.00 | $0.00 | $30.44 | $0.00 | $0.00 | 10.2154 | 70U |
| 2010 REAL ESTATE TAXES | $29.80 | $0.00 | $0.00 | $29.80 | $0.00 | $0.00 | 10.3104 | 70U |
| 2009 REAL ESTATE TAXES | $30.14 | $0.00 | $0.00 | $30.14 | $0.00 | $0.00 | 10.3934 | 70U |
| 2008 REAL ESTATE TAXES | $29.12 | $0.00 | $0.00 | $29.12 | $0.00 | $0.00 | 10.3974 | 70U |
| 2007 REAL ESTATE TAXES | $29.54 | $0.00 | $0.00 | $29.54 | $0.00 | $0.00 | 10.5516 | 70U |
| 2006 REAL ESTATE TAXES | $30.18 | $0.00 | $0.00 | $30.18 | $0.00 | $0.00 | 11.1758 | 70N |
| 2005 REAL ESTATE TAXES | $29.40 | $0.00 | $0.00 | $29.40 | $0.00 | $0.00 | 10.8843 | 70N |
| 2004 REAL ESTATE TAXES | $30.22 | $0.00 | $0.00 | $30.22 | $0.00 | $0.00 | 11.6218 | 70N |
| 2003 REAL ESTATE TAXES | $29.86 | $0.00 | $0.00 | $29.86 | $0.00 | $0.00 | 11.4807 | 70N |
| 2002 REAL ESTATE TAXES | $29.14 | $0.00 | $0.00 | $29.14 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $27.54 | $0.00 | $0.00 | $27.54 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $26.26 | $0.00 | $0.00 | $26.26 | $0.00 | $0.00 | 10.5037 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | LORI GOLDEN CHECK 7641 | $-37.29 | $0.00 |
| 01/19/2026 | Bill | FETTY ALVIN C | $37.29 | $37.29 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-40.10 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $40.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $40.24 | $40.24 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-40.54 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $40.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $40.68 | $40.68 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-39.16 | $0.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $39.30 | $39.30 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-43.16 | $0.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $43.30 | $43.30 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-41.18 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $41.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $41.30 | $41.30 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-41.50 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $41.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $41.62 | $41.62 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-39.26 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $39.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $39.38 | $39.38 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-39.30 | $0.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $39.42 | $39.42 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-36.30 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $36.30 | $36.30 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-36.14 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $36.14 | $36.14 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-32.66 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $32.66 | $32.66 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-32.46 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $32.46 | $32.46 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-30.46 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $30.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $30.53 | $30.53 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-30.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $30.44 | $30.44 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-29.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $29.80 | $29.80 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-30.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $30.14 | $30.14 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-29.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $29.12 | $29.12 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-29.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $29.54 | $29.54 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-30.18 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $30.18 | $30.18 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-29.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $29.40 | $29.40 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-30.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $30.22 | $30.22 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-29.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $29.86 | $29.86 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-29.14 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $29.14 | $29.14 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-27.54 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $27.54 | $27.54 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-26.26 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $26.26 | $26.26 |