Tax Account 04-292-31-014
Owners
FITZGERALD SANDRA L
1524 E 17TH ST
PUEBLO, CO 81001-2647
Account Summary
| Account ID | 04-292-31-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1524 E 17TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,065.81 |
| Taxed incl Special Assessments | $1,065.81 |
| Paid | $0.00 |
| Bill Total | $1,087.13 |
| Interest | $21.32 |
| Bill Balance | $1,065.81 |
| Prior Billed* | $1,065.81 |
| Total Account Balance** | $1,087.13 |
| 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 | $697.16 | $0.00 | $27.89 | $725.05 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $363.96 | $0.00 | $14.56 | $378.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $505.36 | $10.00 | $30.32 | $545.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $521.36 | $0.00 | $0.00 | $521.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $410.74 | $0.00 | $0.00 | $410.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $411.00 | $0.00 | $0.00 | $411.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $326.78 | $0.00 | $0.00 | $326.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $329.96 | $0.00 | $0.00 | $329.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $294.34 | $0.00 | $0.00 | $294.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $293.24 | $0.00 | $0.00 | $293.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $349.90 | $0.00 | $0.00 | $349.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $350.68 | $0.00 | $0.00 | $350.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $682.26 | $0.00 | $0.00 | $682.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $659.50 | $0.00 | $0.00 | $659.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $741.62 | $0.00 | $0.00 | $741.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $718.98 | $0.00 | $0.00 | $718.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $831.58 | $0.00 | $0.00 | $831.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $846.50 | $0.00 | $0.00 | $846.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $949.84 | $0.00 | $0.00 | $949.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $909.00 | $0.00 | $0.00 | $909.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,006.10 | $0.00 | $0.00 | $1,006.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $991.98 | $0.00 | $0.00 | $991.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $988.60 | $0.00 | $0.00 | $988.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $892.34 | $0.00 | $0.00 | $892.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $771.58 | $13.50 | $38.58 | $823.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $757.92 | $0.00 | $7.58 | $765.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $764.40 | $0.00 | $15.29 | $779.69 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $772.04 | $16.20 | $46.32 | $834.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $786.28 | $16.20 | $39.31 | $841.79 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $804.88 | $16.20 | $48.29 | $869.37 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $836.46 | $0.00 | $0.00 | $836.46 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | .00 | 22.82 | 22.82 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FITZGERALD SANDRA L | $1,065.81 | $2,741.06 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-22.26 | $1,675.25 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-702.79 | $1,697.51 |
| 08/06/2025 | INTEREST | 2024 Interest/Penalty | $27.89 | $2,400.30 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $730.05 | $2,372.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $697.16 | $1,642.36 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-356.26 | $945.20 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-22.26 | $1,301.46 |
| 08/08/2024 | INTEREST | 2023 Interest/Penalty | $14.56 | $1,323.72 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $383.52 | $1,309.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $363.96 | $925.64 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-20.31 | $561.68 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-515.37 | $581.99 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,097.36 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $30.32 | $1,107.36 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,077.04 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $561.68 | $1,067.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $505.36 | $505.36 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-251.10 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-9.58 | $251.10 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-9.58 | $260.68 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-251.10 | $270.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $521.36 | $521.36 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-395.84 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-14.90 | $395.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $410.74 | $410.74 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-396.10 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-14.90 | $396.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $411.00 | $411.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-13.08 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-313.70 | $13.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $326.78 | $326.78 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-316.88 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-13.08 | $316.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $329.96 | $329.96 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-7.92 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-286.42 | $7.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $294.34 | $294.34 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-7.92 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-285.32 | $7.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $293.24 | $293.24 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-340.46 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.44 | $340.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $349.90 | $349.90 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-341.24 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-9.44 | $341.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $350.68 | $350.68 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-673.02 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-9.24 | $673.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $682.26 | $682.26 |
| 04/11/2012 | PAYMENT | 2011 - Bill Payment | $-659.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $659.50 | $659.50 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-741.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $741.62 | $741.62 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-718.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $718.98 | $718.98 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-831.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $831.58 | $831.58 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-846.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $846.50 | $846.50 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-949.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $949.84 | $949.84 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-909.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $909.00 | $909.00 |
| 03/17/2005 | PAYMENT | 2004 - Bill Payment | $-1,006.10 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,006.10 | $1,006.10 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-991.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $991.98 | $991.98 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-988.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $988.60 | $988.60 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-446.17 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-446.17 | $446.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $892.34 | $892.34 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-13.50 | $0.00 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-810.16 | $13.50 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $13.50 | $823.66 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $38.58 | $810.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $771.58 | $771.58 |
| 05/10/2000 | PAYMENT | 1999 - Bill Payment | $-765.50 | $0.00 |
| 05/10/2000 | INTEREST | 1999 Interest/Penalty | $7.58 | $765.50 |
| 01/01/2000 | Bill | 1999 Tax Bill | $757.92 | $757.92 |
| 11/29/1999 | LIEN | 1998 Redemption Payment | $-839.62 | $0.00 |
| 11/29/1999 | LIEN | 1998 Redemption Interest/Fee | $54.93 | $839.62 |
| 11/29/1999 | LIEN | 1997 Redemption Payment | $-982.53 | $784.69 |
| 11/29/1999 | LIEN | 1997 Redemption Interest/Fee | $143.97 | $1,767.22 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-779.69 | $1,623.25 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $15.29 | $2,402.94 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $784.69 | $2,387.65 |
| 01/01/1999 | Bill | 1998 Tax Bill | $764.40 | $1,602.96 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-16.20 | $838.56 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-818.36 | $854.76 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $16.20 | $1,673.12 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $46.32 | $1,656.92 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $838.56 | $1,610.60 |
| 01/01/1998 | Bill | 1997 Tax Bill | $772.04 | $772.04 |
| 09/19/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $0.00 |
| 09/19/1997 | PAYMENT | 1996 - Bill Payment | $-825.59 | $16.20 |
| 09/19/1997 | INTEREST | 1996 Interest/Penalty | $39.31 | $841.79 |
| 09/19/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $802.48 |
| 01/01/1997 | Bill | 1996 Tax Bill | $786.28 | $786.28 |
| 12/16/1996 | LIEN | 1995 Redemption Payment | $-910.94 | $0.00 |
| 12/16/1996 | LIEN | 1995 Redemption Interest/Fee | $37.57 | $910.94 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-16.20 | $873.37 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-853.17 | $889.57 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $48.29 | $1,742.74 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $16.20 | $1,694.45 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $873.37 | $1,678.25 |
| 01/01/1996 | Bill | 1995 Tax Bill | $804.88 | $804.88 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-418.23 | $0.00 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-418.23 | $418.23 |
| 01/01/1995 | Bill | 1994 Tax Bill | $836.46 | $836.46 |