Tax Account 05-050-06-006
Owners
FIDURA CHRISTOPHER I
1153 E SAPINERO DR
PUEBLO WEST, CO 81007-2164
FIDURA CHRISTY A
Account Summary
| Account ID | 05-050-06-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1153 E SAPINERO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,102.65 |
| Taxed incl Special Assessments | $3,102.65 |
| Paid | $3,102.65 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,102.65 | $0.00 | $0.00 | $3,102.65 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,349.00 | $0.00 | $0.00 | $2,349.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,376.98 | $0.00 | $0.00 | $2,376.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,373.06 | $0.00 | $0.00 | $2,373.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,432.64 | $0.00 | $0.00 | $2,432.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,062.30 | $0.00 | $0.00 | $2,062.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,056.48 | $0.00 | $0.00 | $2,056.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,877.64 | $0.00 | $0.00 | $1,877.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,879.92 | $0.00 | $0.00 | $1,879.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,827.50 | $0.00 | $0.00 | $1,827.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,812.30 | $0.00 | $0.00 | $1,812.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,777.32 | $0.00 | $0.00 | $1,777.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,765.80 | $0.00 | $0.00 | $1,765.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,818.14 | $0.00 | $0.00 | $1,818.14 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,600.16 | $0.00 | $0.00 | $1,600.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,726.88 | $0.00 | $0.00 | $1,726.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,741.54 | $0.00 | $0.00 | $1,741.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,726.26 | $0.00 | $0.00 | $1,726.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $673.58 | $0.00 | $0.00 | $673.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $378.02 | $0.00 | $7.56 | $385.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $363.50 | $0.00 | $3.64 | $367.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $7.41 | $254.39 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $62.96 | $0.00 | $0.00 | $62.96 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.00 | $23.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $0.00 | $41.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.69 | 43.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.79 | 37.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.79 | 37.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.97 | 31.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.97 | 31.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,551.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,551.33 | $1,551.32 |
| 01/19/2026 | BILL | FIDURA CHRISTOPHER I | $3,102.65 | $3,102.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,155.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.58 | $1,155.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,155.92 | $1,174.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.58 | $2,330.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,349.00 | $2,349.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,169.91 | $18.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.58 | $1,188.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,169.91 | $1,207.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,376.98 | $2,376.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,170.89 | $15.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,170.89 | $1,186.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.64 | $2,357.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,373.06 | $2,373.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.64 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,200.68 | $15.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,200.68 | $1,216.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.64 | $2,417.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,432.64 | $2,432.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,017.93 | $13.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,017.93 | $1,031.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.22 | $2,049.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,062.30 | $2,062.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.22 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,015.02 | $13.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.22 | $1,028.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,015.02 | $1,041.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,056.48 | $2,056.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-926.84 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.98 | $926.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-926.84 | $938.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.98 | $1,865.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,877.64 | $1,877.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-927.98 | $11.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-927.98 | $939.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.98 | $1,867.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,879.92 | $1,879.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-905.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.82 | $905.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-905.93 | $913.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.82 | $1,819.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,827.50 | $1,827.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-898.33 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.82 | $898.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.82 | $906.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-898.33 | $913.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,812.30 | $1,812.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.66 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-881.00 | $7.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.66 | $888.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-881.00 | $896.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,777.32 | $1,777.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-875.24 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.66 | $875.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.66 | $882.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-875.24 | $890.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,765.80 | $1,765.80 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-15.70 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,802.44 | $15.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,818.14 | $1,818.14 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-800.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-800.08 | $800.08 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,600.16 | $1,600.16 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-863.44 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-863.44 | $863.44 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,726.88 | $1,726.88 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-870.77 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-870.77 | $870.77 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,741.54 | $1,741.54 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-863.13 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-863.13 | $863.13 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,726.26 | $1,726.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-336.79 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-336.79 | $336.79 |
| 01/01/2008 | BILL | 2007 Tax Bill | $673.58 | $673.58 |
| 06/25/2007 | PAYMENT | 2006 - Bill Payment | $-385.58 | $0.00 |
| 06/25/2007 | INTEREST | 2006 Interest/Penalty | $7.56 | $385.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $378.02 | $378.02 |
| 05/11/2006 | PAYMENT | 2005 - Bill Payment | $-367.14 | $0.00 |
| 05/11/2006 | INTEREST | 2005 Interest/Penalty | $3.64 | $367.14 |
| 01/01/2006 | BILL | 2005 Tax Bill | $363.50 | $363.50 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-326.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 07/15/2003 | PAYMENT | 2002 - Bill Payment | $-254.39 | $0.00 |
| 07/15/2003 | INTEREST | 2002 Interest/Penalty | $7.41 | $254.39 |
| 01/01/2003 | BILL | 2002 Tax Bill | $246.98 | $246.98 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $230.88 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $230.54 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 03/09/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-62.96 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $62.96 | $62.96 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-23.99 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $23.99 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-41.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |