Tax Account 04-171-02-001
Owners
FEKETE HOMES INC
1307 FORTINO BLVD STE D
PUEBLO, CO 81008-2032
Account Summary
| Account ID | 04-171-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,636.19 |
| Taxed incl Special Assessments | $5,636.19 |
| Paid | $0.00 |
| Bill Total | $5,692.55 |
| Interest | $56.36 |
| Bill Balance | $5,636.19 |
| Prior Billed* | $5,636.19 |
| Total Account Balance** | $5,720.73 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $6,009.38 | $0.00 | $0.00 | $6,009.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $6,075.02 | $0.00 | $0.00 | $6,075.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $6,406.86 | $10.00 | $384.42 | $6,801.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $6,429.78 | $0.00 | $0.00 | $6,429.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $6,533.80 | $0.00 | $0.00 | $6,533.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $6,535.38 | $0.00 | $0.00 | $6,535.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $5,856.76 | $0.00 | $0.00 | $5,856.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $5,916.18 | $0.00 | $0.00 | $5,916.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $5,904.98 | $0.00 | $0.00 | $5,904.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $5,882.60 | $0.00 | $0.00 | $5,882.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $7,499.64 | $0.00 | $0.00 | $7,499.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $7,516.60 | $0.00 | $0.00 | $7,516.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $7,575.56 | $0.00 | $0.00 | $7,575.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $7,395.36 | $0.00 | $0.00 | $7,395.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $7,849.46 | $0.00 | $156.99 | $8,006.45 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $7,610.68 | $0.00 | $152.21 | $7,762.89 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $7,725.68 | $10.80 | $463.54 | $8,200.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $354.98 | $10.80 | $21.30 | $387.08 | $0.00 | $0.00 | 9.4160 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | .00 | 29.90 | 29.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FEKETE HOMES INC | $5,636.19 | $5,636.19 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-5,979.48 | $0.00 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-29.90 | $5,979.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,009.38 | $6,009.38 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-29.90 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-6,045.12 | $29.90 |
| 03/18/2024 | LIEN | 2022 Redemption Payment | $-7,335.58 | $6,075.02 |
| 03/18/2024 | LIEN | 2022 Redemption Interest/Fee | $518.30 | $13,410.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,075.02 | $12,892.30 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-31.91 | $6,817.28 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-6,759.37 | $6,849.19 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $13,608.56 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $384.42 | $13,618.56 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $13,234.14 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $6,817.28 | $13,224.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,406.86 | $6,406.86 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-30.10 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-6,399.68 | $30.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,429.78 | $6,429.78 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-30.18 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-6,503.62 | $30.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,533.80 | $6,533.80 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-6,505.20 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-30.18 | $6,505.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,535.38 | $6,535.38 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-30.18 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-5,826.58 | $30.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,856.76 | $5,856.76 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-5,886.00 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-30.18 | $5,886.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,916.18 | $5,916.18 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-5,882.64 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-22.34 | $5,882.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,904.98 | $5,904.98 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-5,860.26 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-22.34 | $5,860.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,882.60 | $5,882.60 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-7,471.20 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-28.44 | $7,471.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $7,499.64 | $7,499.64 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-7,488.16 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-28.44 | $7,488.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $7,516.60 | $7,516.60 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-7,547.12 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-28.44 | $7,547.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7,575.56 | $7,575.56 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-7,395.36 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7,395.36 | $7,395.36 |
| 07/14/2011 | LIEN | 2010 Redemption Payment | $-8,145.08 | $0.00 |
| 07/14/2011 | LIEN | 2010 Redemption Interest/Fee | $133.63 | $8,145.08 |
| 07/14/2011 | LIEN | 2009 Redemption Payment | $-8,674.87 | $8,011.45 |
| 07/14/2011 | LIEN | 2009 Redemption Interest/Fee | $906.98 | $16,686.32 |
| 07/14/2011 | LIEN | 2008 Redemption Payment | $-9,725.76 | $15,779.34 |
| 07/14/2011 | LIEN | 2008 Redemption Interest/Fee | $1,513.74 | $25,505.10 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-8,006.45 | $23,991.36 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $156.99 | $31,997.81 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $8,011.45 | $31,840.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $7,849.46 | $23,829.37 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-7,762.89 | $15,979.91 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $152.21 | $23,742.80 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $7,767.89 | $23,590.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $7,610.68 | $15,822.70 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $8,212.02 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-8,189.22 | $8,222.82 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $463.54 | $16,412.04 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $15,948.50 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $8,212.02 | $15,937.70 |
| 04/24/2009 | LIEN | 2007 Redemption Payment | $-431.69 | $7,725.68 |
| 04/24/2009 | LIEN | 2007 Redemption Interest/Fee | $32.61 | $8,157.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $7,725.68 | $8,124.76 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $399.08 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-376.28 | $409.88 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $786.16 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $21.30 | $775.36 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $399.08 | $754.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $354.98 | $354.98 |