Tax Account 04-292-22-013

Owners

FELT JAMES G/FELT HEATHER L
15895 WILDHAVEN LN
COLORADO SPRINGS, CO 80921-3723

Account Summary

Account ID 04-292-22-013
Account Type Real Estate
Location 1311 E 18TH ST
PUEBLO
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $774.16
Taxed incl Special Assessments $774.16
Paid $774.16
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$774.16$0.00$0.00$774.16$0.00$0.009.260560B
2024 REAL ESTATE TAXES$402.48$0.00$0.00$402.48$0.00$0.009.558060B
2023 REAL ESTATE TAXES$407.70$0.00$0.00$407.70$0.00$0.009.662960B
2022 REAL ESTATE TAXES$631.38$0.00$0.00$631.38$0.00$0.009.735560B
2021 REAL ESTATE TAXES$651.20$0.00$0.00$651.20$0.00$0.009.770560B
2020 REAL ESTATE TAXES$407.80$0.00$0.00$407.80$0.00$0.009.908060B
2019 REAL ESTATE TAXES$407.70$0.00$0.00$407.70$0.00$0.009.910160B
2018 REAL ESTATE TAXES$331.28$0.00$0.00$331.28$0.00$0.008.876360B
2017 REAL ESTATE TAXES$334.60$0.00$0.00$334.60$0.00$0.008.966860B
2016 REAL ESTATE TAXES$278.30$0.00$0.00$278.30$0.00$0.008.961760B
2015 REAL ESTATE TAXES$277.26$0.00$0.00$277.26$0.00$0.008.927660B
2014 REAL ESTATE TAXES$319.52$0.00$0.00$319.52$0.00$0.008.945460B
2013 REAL ESTATE TAXES$320.22$0.00$6.41$326.63$0.00$0.008.965760B
2012 REAL ESTATE TAXES$331.69$0.00$0.00$331.69$0.00$0.009.036360B
2011 REAL ESTATE TAXES$320.64$0.00$0.00$320.64$0.00$0.008.854660B
2010 REAL ESTATE TAXES$378.66$0.00$0.00$378.66$0.00$0.009.398360B
2009 REAL ESTATE TAXES$367.24$0.00$0.00$367.24$0.00$0.009.112460B
2008 REAL ESTATE TAXES$440.30$0.00$0.00$440.30$0.00$0.009.250160B
2007 REAL ESTATE TAXES$448.20$0.00$0.00$448.20$0.00$0.009.416060B
2006 REAL ESTATE TAXES$486.18$0.00$0.00$486.18$0.00$0.009.782060B
2005 REAL ESTATE TAXES$465.28$0.00$0.00$465.28$0.00$0.009.361560B
2004 REAL ESTATE TAXES$391.48$0.00$0.00$391.48$0.00$0.009.787060B
2003 REAL ESTATE TAXES$385.98$0.00$0.00$385.98$0.00$0.009.649660B
2002 REAL ESTATE TAXES$425.04$0.00$0.00$425.04$0.00$0.009.487560B
2001 REAL ESTATE TAXES$383.66$0.00$11.51$395.17$0.00$0.008.563760B
2000 REAL ESTATE TAXES$380.46$0.00$15.22$395.68$0.00$0.008.199560B
1999 REAL ESTATE TAXES$373.72$0.00$14.95$388.67$0.00$0.008.054360B
1998 REAL ESTATE TAXES$320.88$0.00$0.00$320.88$0.00$0.008.400060B
1997 REAL ESTATE TAXES$324.10$0.00$0.00$324.10$0.00$0.008.484060B
1996 REAL ESTATE TAXES$279.36$0.00$0.00$279.36$0.00$0.009.250260B
1995 REAL ESTATE TAXES$285.98$0.00$0.00$285.98$0.00$0.009.469260B
1994 REAL ESTATE TAXES$299.92$0.00$0.00$299.92$0.00$0.009.171660B
1993 REAL ESTATE TAXES$299.92$0.00$0.00$299.92$0.00$0.009.171660B
1992 REAL ESTATE TAXES$363.20$0.00$10.90$374.10$0.00$0.009.171660B
1991 REAL ESTATE TAXES$380.62$0.00$0.00$380.62$0.00$0.009.171660B
1990 REAL ESTATE TAXES$304.72$0.00$0.00$304.72$0.00$0.008.836360B

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund16.4116.58.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund15.2315.38.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund15.2315.38.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund12.0812.20.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund12.0812.20.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund7.447.52.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund7.447.52.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund6.696.76.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund6.696.76.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund3.763.80.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund3.763.80.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund4.324.36.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund4.324.36.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund4.454.49.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/24/2026PAYMENTVECTRA_LB 000000000001640$-774.16$0.00
01/19/2026BillFELT JAMES G/FELT HEATHER L$774.16$774.16
04/22/2025PAYMENT2024 - Bill Payment$-15.38$0.00
04/22/2025PAYMENT2024 - Bill Payment$-387.10$15.38
01/01/2025Bill2024 Tax Bill$402.48$402.48
05/07/2024PAYMENT2023 - Bill Payment$-15.38$0.00
05/07/2024PAYMENT2023 - Bill Payment$-392.32$15.38
01/01/2024Bill2023 Tax Bill$407.70$407.70
04/18/2023PAYMENT2022 - Bill Payment$-12.20$0.00
04/18/2023PAYMENT2022 - Bill Payment$-619.18$12.20
01/01/2023Bill2022 Tax Bill$631.38$631.38
04/18/2022PAYMENT2021 - Bill Payment$-639.00$0.00
04/18/2022PAYMENT2021 - Bill Payment$-12.20$639.00
01/01/2022Bill2021 Tax Bill$651.20$651.20
04/30/2021PAYMENT2020 - Bill Payment$-7.52$0.00
04/30/2021PAYMENT2020 - Bill Payment$-400.28$7.52
01/01/2021Bill2020 Tax Bill$407.80$407.80
04/28/2020PAYMENT2019 - Bill Payment$-400.18$0.00
04/28/2020PAYMENT2019 - Bill Payment$-7.52$400.18
01/01/2020Bill2019 Tax Bill$407.70$407.70
04/11/2019PAYMENT2018 - Bill Payment$-6.76$0.00
04/11/2019PAYMENT2018 - Bill Payment$-324.52$6.76
01/01/2019Bill2018 Tax Bill$331.28$331.28
04/23/2018PAYMENT2017 - Bill Payment$-327.84$0.00
04/23/2018PAYMENT2017 - Bill Payment$-6.76$327.84
01/01/2018Bill2017 Tax Bill$334.60$334.60
04/17/2017PAYMENT2016 - Bill Payment$-3.80$0.00
04/17/2017PAYMENT2016 - Bill Payment$-274.50$3.80
01/01/2017Bill2016 Tax Bill$278.30$278.30
02/16/2016PAYMENT2015 - Bill Payment$-3.80$0.00
02/16/2016PAYMENT2015 - Bill Payment$-273.46$3.80
01/01/2016Bill2015 Tax Bill$277.26$277.26
04/13/2015PAYMENT2014 - Bill Payment$-4.36$0.00
04/13/2015PAYMENT2014 - Bill Payment$-315.16$4.36
01/01/2015Bill2014 Tax Bill$319.52$319.52
06/20/2014PAYMENT2013 - Bill Payment$-322.18$0.00
06/20/2014PAYMENT2013 - Bill Payment$-4.45$322.18
06/20/2014INTEREST2013 Interest/Penalty$6.41$326.63
01/01/2014Bill2013 Tax Bill$320.22$320.22
04/10/2013PAYMENT2012 - Bill Payment$-4.49$0.00
04/10/2013PAYMENT2012 - Bill Payment$-327.20$4.49
01/01/2013Bill2012 Tax Bill$331.69$331.69
03/14/2012PAYMENT2011 - Bill Payment$-320.64$0.00
01/01/2012Bill2011 Tax Bill$320.64$320.64
04/15/2011PAYMENT2010 - Bill Payment$-378.66$0.00
01/01/2011Bill2010 Tax Bill$378.66$378.66
04/12/2010PAYMENT2009 - Bill Payment$-367.24$0.00
01/01/2010Bill2009 Tax Bill$367.24$367.24
04/07/2009PAYMENT2008 - Bill Payment$-440.30$0.00
01/01/2009Bill2008 Tax Bill$440.30$440.30
04/16/2008PAYMENT2007 - Bill Payment$-448.20$0.00
01/01/2008Bill2007 Tax Bill$448.20$448.20
04/20/2007PAYMENT2006 - Bill Payment$-486.18$0.00
01/01/2007Bill2006 Tax Bill$486.18$486.18
03/20/2006PAYMENT2005 - Bill Payment$-465.28$0.00
01/01/2006Bill2005 Tax Bill$465.28$465.28
04/25/2005PAYMENT2004 - Bill Payment$-391.48$0.00
01/01/2005Bill2004 Tax Bill$391.48$391.48
04/23/2004PAYMENT2003 - Bill Payment$-385.98$0.00
01/01/2004Bill2003 Tax Bill$385.98$385.98
04/23/2003PAYMENT2002 - Bill Payment$-425.04$0.00
01/01/2003Bill2002 Tax Bill$425.04$425.04
08/12/2002PAYMENT2001 - Bill Payment$-395.17$0.00
08/12/2002INTEREST2001 Interest/Penalty$11.51$395.17
01/01/2002Bill2001 Tax Bill$383.66$383.66
08/15/2001PAYMENT2000 - Bill Payment$-395.68$0.00
08/15/2001INTEREST2000 Interest/Penalty$15.22$395.68
01/01/2001Bill2000 Tax Bill$380.46$380.46
08/15/2000PAYMENT1999 - Bill Payment$-388.67$0.00
08/15/2000INTEREST1999 Interest/Penalty$14.95$388.67
01/01/2000Bill1999 Tax Bill$373.72$373.72
04/27/1999PAYMENT1998 - Bill Payment$-320.88$0.00
01/01/1999Bill1998 Tax Bill$320.88$320.88
04/08/1998PAYMENT1997 - Bill Payment$-324.10$0.00
01/01/1998Bill1997 Tax Bill$324.10$324.10
03/27/1997PAYMENT1996 - Bill Payment$-279.36$0.00
01/01/1997Bill1996 Tax Bill$279.36$279.36
04/11/1996PAYMENT1995 - Bill Payment$-285.98$0.00
01/01/1996Bill1995 Tax Bill$285.98$285.98
04/25/1995PAYMENT1994 - Bill Payment$-299.92$0.00
01/01/1995Bill1994 Tax Bill$299.92$299.92
01/06/1994PAYMENT1993 - Bill Payment$-299.92$0.00
01/01/1994Bill1993 Tax Bill$299.92$299.92
07/14/1993PAYMENT1992 - Bill Payment$-374.10$0.00
07/14/1993INTEREST1992 Interest/Penalty$10.90$374.10
01/01/1993Bill1992 Tax Bill$363.20$363.20
03/24/1992PAYMENT1991 - Bill Payment$-380.62$0.00
01/01/1992Bill1991 Tax Bill$380.62$380.62
02/22/1991PAYMENT1990 - Bill Payment$-304.72$0.00
01/01/1991Bill1990 Tax Bill$304.72$304.72