Tax Account 04-194-27-022
Owners
FEAMSTER DAVID ALAN / FEAMSTER JEANNE L
1230 BONFORTE BLVD
PUEBLO, CO 81001-1807
Account Summary
| Account ID | 04-194-27-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1230 BONFORTE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12,068.38 |
| Taxed incl Special Assessments | $12,068.38 |
| Paid | $12,068.38 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $12,068.38 | $0.00 | $0.00 | $12,068.38 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $8,602.14 | $0.00 | $0.00 | $8,602.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $8,696.02 | $0.00 | $0.00 | $8,696.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,321.12 | $0.00 | $0.00 | $5,321.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,340.16 | $0.00 | $0.00 | $5,340.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,893.24 | $0.00 | $0.00 | $1,893.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,893.74 | $0.00 | $0.00 | $1,893.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,697.10 | $0.00 | $0.00 | $1,697.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,714.32 | $0.00 | $17.15 | $1,731.47 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,711.08 | $0.00 | $0.00 | $1,711.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,704.60 | $0.00 | $0.00 | $1,704.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,707.98 | $0.00 | $0.00 | $1,707.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,711.86 | $0.00 | $0.00 | $1,711.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,725.28 | $0.00 | $0.00 | $1,725.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,684.24 | $0.00 | $0.00 | $1,684.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,787.66 | $0.00 | $0.00 | $1,787.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,733.18 | $0.00 | $0.00 | $1,733.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,759.38 | $0.00 | $0.00 | $1,759.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,790.92 | $0.00 | $0.00 | $1,790.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,860.54 | $0.00 | $0.00 | $1,860.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,780.56 | $0.00 | $0.00 | $1,780.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,861.50 | $0.00 | $0.00 | $1,861.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,835.36 | $0.00 | $0.00 | $1,835.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,804.52 | $12.15 | $108.27 | $1,924.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,628.82 | $0.00 | $0.00 | $1,628.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,559.54 | $12.15 | $93.57 | $1,665.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,531.94 | $0.00 | $0.00 | $1,531.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,597.68 | $0.00 | $0.00 | $1,597.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,613.66 | $0.00 | $16.14 | $1,629.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,759.40 | $0.00 | $0.00 | $1,759.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,801.04 | $0.00 | $0.00 | $1,801.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,744.44 | $0.00 | $0.00 | $1,744.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,744.44 | $0.00 | $17.44 | $1,761.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,744.44 | $0.00 | $34.89 | $1,779.33 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,744.44 | $0.00 | $0.00 | $1,744.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,670.20 | $0.00 | $0.00 | $1,670.20 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 63.36 | 64.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.29 | 46.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.29 | 46.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | FEAMSTER DAVID ALAN / FEAMSTER JEANNE L CHECK 000000000014410 | $-6,034.19 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000014173 | $-6,034.19 | $6,034.19 |
| 01/19/2026 | BILL | FEAMSTER DAVID ALAN / FEAMSTER JEANNE L | $12,068.38 | $12,068.38 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-4,277.69 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-23.38 | $4,277.69 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-23.38 | $4,301.07 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-4,277.69 | $4,324.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $8,602.14 | $8,602.14 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-23.38 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-4,324.63 | $23.38 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-4,324.63 | $4,348.01 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-23.38 | $8,672.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $8,696.02 | $8,696.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,648.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.50 | $2,648.06 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-12.50 | $2,660.56 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-2,648.06 | $2,673.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,321.12 | $5,321.12 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-5,315.16 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-25.00 | $5,315.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,340.16 | $5,340.16 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-8.74 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,884.50 | $8.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,893.24 | $1,893.24 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.74 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,885.00 | $8.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,893.74 | $1,893.74 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.74 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,688.36 | $8.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,697.10 | $1,697.10 |
| 05/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,722.64 | $0.00 |
| 05/25/2018 | PAYMENT | 2017 - Bill Payment | $-8.83 | $1,722.64 |
| 05/25/2018 | INTEREST | 2017 Interest/Penalty | $17.15 | $1,731.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,714.32 | $1,714.32 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.48 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,704.60 | $6.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,711.08 | $1,711.08 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.48 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,698.12 | $6.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,704.60 | $1,704.60 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,701.50 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-6.48 | $1,701.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,707.98 | $1,707.98 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,705.38 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-6.48 | $1,705.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,711.86 | $1,711.86 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-6.48 | $0.00 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,718.80 | $6.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,725.28 | $1,725.28 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,684.24 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,684.24 | $1,684.24 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,787.66 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,787.66 | $1,787.66 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-1,733.18 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,733.18 | $1,733.18 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-1,759.38 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,759.38 | $1,759.38 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,790.92 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,790.92 | $1,790.92 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,860.54 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,860.54 | $1,860.54 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,780.56 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,780.56 | $1,780.56 |
| 02/01/2005 | LIEN | 2002 Redemption Payment | $-2,218.86 | $0.00 |
| 02/01/2005 | LIEN | 2002 Redemption Interest/Fee | $289.92 | $2,218.86 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-1,861.50 | $1,928.94 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,861.50 | $3,790.44 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,835.36 | $1,928.94 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,835.36 | $3,764.30 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $1,928.94 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,912.79 | $1,941.09 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $3,853.88 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $108.27 | $3,841.73 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,928.94 | $3,733.46 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,804.52 | $1,804.52 |
| 05/29/2002 | LIEN | 2000 Redemption Payment | $-1,809.80 | $0.00 |
| 05/29/2002 | LIEN | 2000 Redemption Interest/Fee | $140.54 | $1,809.80 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-1,628.82 | $1,669.26 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,628.82 | $3,298.08 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,653.11 | $1,669.26 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $3,322.37 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $3,334.52 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $93.57 | $3,322.37 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,669.26 | $3,228.80 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,559.54 | $1,559.54 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-1,531.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,531.94 | $1,531.94 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-1,597.68 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,597.68 | $1,597.68 |
| 07/08/1998 | PAYMENT | 1997 - Bill Payment | $-822.97 | $0.00 |
| 07/08/1998 | INTEREST | 1997 Interest/Penalty | $16.14 | $822.97 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-806.83 | $806.83 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,613.66 | $1,613.66 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-1,759.40 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,759.40 | $1,759.40 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-900.52 | $0.00 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-900.52 | $900.52 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,801.04 | $1,801.04 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-1,744.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,744.44 | $1,744.44 |
| 07/22/1994 | PAYMENT | 1993 - Bill Payment | $-889.66 | $0.00 |
| 07/22/1994 | INTEREST | 1993 Interest/Penalty | $17.44 | $889.66 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-872.22 | $872.22 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,744.44 | $1,744.44 |
| 07/01/1993 | PAYMENT | 1992 - Bill Payment | $-1,779.33 | $0.00 |
| 07/01/1993 | INTEREST | 1992 Interest/Penalty | $34.89 | $1,779.33 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,744.44 | $1,744.44 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-1,744.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,744.44 | $1,744.44 |
| 07/26/1991 | PAYMENT | 1990 - Bill Payment | $-835.10 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-835.10 | $835.10 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,670.20 | $1,670.20 |