Tax Account 04-284-11-016
Owners
FEARNOW GROUP HOME CORPORATION
115 W 2ND ST
PUEBLO, CO 81003-3223
Account Summary
| Account ID | 04-284-11-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1131 FEARNOW AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2003 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $140.02 | $0.00 | $0.00 | $140.02 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $122.94 | $0.00 | $0.00 | $122.94 | $0.00 | $0.00 | 8.4782 | 60A |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.0747 | 60A |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FEARNOW GROUP HOME CORPORATION | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 06/10/2004 | PAYMENT | 2002 - Bill Payment | $-140.02 | $0.00 |
| 06/10/2004 | PAYMENT | 2002 - Bill Payment | $190.78 | $140.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $0.00 | $-50.76 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-190.78 | $-50.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $140.02 | $140.02 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-122.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $122.94 | $122.94 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |