Tax Account 05-070-16-013
Owners
FITZGERALD BRIAN L / FITZGERALD LESLIE A
10 SILVERWEED CT
PUEBLO, CO 81001-1116
Account Summary
| Account ID | 05-070-16-013 |
|---|---|
| Account Type | Real Estate |
| Location | 828 E CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,838.26 |
| Taxed incl Special Assessments | $4,838.26 |
| Paid | $0.00 |
| Bill Total | $5,080.18 |
| Interest | $241.92 |
| Bill Balance | $4,838.26 |
| Prior Billed* | $4,838.26 |
| Total Account Balance** | $5,104.37 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $4,885.18 | $10.80 | $244.26 | $5,140.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,941.38 | $0.00 | $247.07 | $5,188.45 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,499.22 | $10.00 | $149.95 | $2,659.17 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,620.40 | $10.00 | $131.02 | $2,761.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,176.08 | $0.00 | $0.00 | $2,176.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,170.50 | $0.00 | $0.00 | $2,170.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,828.36 | $0.00 | $0.00 | $1,828.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,830.58 | $0.00 | $0.00 | $1,830.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,840.38 | $0.00 | $0.00 | $1,840.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,825.06 | $0.00 | $0.00 | $1,825.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,761.16 | $0.00 | $0.00 | $1,761.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,749.74 | $0.00 | $0.00 | $1,749.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,804.28 | $0.00 | $0.00 | $1,804.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,787.70 | $0.00 | $0.00 | $1,787.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,935.72 | $0.00 | $0.00 | $1,935.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,952.24 | $10.80 | $97.61 | $2,060.65 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,944.04 | $0.00 | $0.00 | $1,944.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,974.04 | $0.00 | $0.00 | $1,974.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,289.80 | $0.00 | $0.00 | $2,289.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,201.86 | $0.00 | $0.00 | $2,201.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,255.76 | $0.00 | $0.00 | $2,255.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,219.24 | $0.00 | $0.00 | $2,219.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,274.92 | $0.00 | $0.00 | $2,274.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,126.64 | $10.80 | $127.60 | $2,265.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,300.30 | $0.00 | $0.00 | $2,300.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,288.02 | $0.00 | $0.00 | $2,288.02 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,961.40 | $0.00 | $0.00 | $1,961.40 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,000.58 | $0.00 | $0.00 | $2,000.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $0.00 | $0.00 | $84.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $84.12 | $0.00 | $0.00 | $84.12 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $27.42 | $0.00 | $0.00 | $27.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $32.00 | $0.00 | $0.00 | $32.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $61.70 | $0.00 | $0.00 | $61.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $59.24 | $0.00 | $0.00 | $59.24 | $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 | 124.58 | .00 | 125.84 | 125.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 71.18 | 71.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 71.18 | 71.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.32 | 33.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.11 | 35.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | FITZGERALD BRIAN L / FITZGERALD LESLIE A | $4,838.26 | $4,838.26 |
| 09/19/2025 | PAYMENT | 2024 - Bill Payment | $-75.50 | $0.00 |
| 09/19/2025 | PAYMENT | 2024 - Bill Payment | $-5,053.94 | $75.50 |
| 09/19/2025 | PAYMENT | 2024 - Bill Payment | $-10.80 | $5,129.44 |
| 09/19/2025 | INTEREST | 2024 Interest/Penalty | $10.80 | $5,140.24 |
| 09/19/2025 | INTEREST | 2024 Interest/Penalty | $244.26 | $5,129.44 |
| 09/19/2025 | LIEN | 2023 Redemption Payment | $-6,037.38 | $4,885.18 |
| 09/19/2025 | LIEN | 2023 Redemption Interest/Fee | $843.93 | $10,922.56 |
| 09/19/2025 | LIEN | 2022 Redemption Payment | $-3,484.72 | $10,078.63 |
| 09/19/2025 | LIEN | 2022 Redemption Interest/Fee | $809.55 | $13,563.35 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,885.18 | $12,753.80 |
| 09/11/2024 | PAYMENT | 2023 - Bill Payment | $-5,112.95 | $7,868.62 |
| 09/11/2024 | PAYMENT | 2023 - Bill Payment | $-75.50 | $12,981.57 |
| 09/11/2024 | INTEREST | 2023 Interest/Penalty | $247.07 | $13,057.07 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $5,193.45 | $12,810.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,941.38 | $7,616.55 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-2,613.49 | $2,675.17 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $5,288.66 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-35.68 | $5,298.66 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $5,334.34 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $149.95 | $5,324.34 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $2,675.17 | $5,174.39 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,499.22 | $2,499.22 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-37.23 | $0.00 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,714.19 | $37.23 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,751.42 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $131.02 | $2,761.42 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,630.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,620.40 | $2,620.40 |
| 05/14/2021 | PAYMENT | 2020 - Bill Payment | $-27.44 | $0.00 |
| 05/14/2021 | PAYMENT | 2020 - Bill Payment | $-2,148.64 | $27.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,176.08 | $2,176.08 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-2,142.60 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-27.90 | $2,142.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,170.50 | $2,170.50 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,805.02 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-23.34 | $1,805.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,828.36 | $1,828.36 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,807.24 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-23.34 | $1,807.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,830.58 | $1,830.58 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,824.64 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-15.74 | $1,824.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,840.38 | $1,840.38 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,809.32 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-15.74 | $1,809.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,825.06 | $1,825.06 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,745.98 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-15.18 | $1,745.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,761.16 | $1,761.16 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-15.18 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,734.56 | $15.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,749.74 | $1,749.74 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-15.58 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,788.70 | $15.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,804.28 | $1,804.28 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,787.70 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,787.70 | $1,787.70 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,935.72 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,935.72 | $1,935.72 |
| 09/20/2010 | PAYMENT | 2009 - Bill Payment | $-2,049.85 | $0.00 |
| 09/20/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $2,049.85 |
| 09/20/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $2,060.65 |
| 09/20/2010 | INTEREST | 2009 Interest/Penalty | $97.61 | $2,049.85 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,952.24 | $1,952.24 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-972.02 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-972.02 | $972.02 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,944.04 | $1,944.04 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-987.02 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-987.02 | $987.02 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,974.04 | $1,974.04 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,144.90 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,144.90 | $1,144.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,289.80 | $2,289.80 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-2,201.86 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,201.86 | $2,201.86 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,127.88 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,127.88 | $1,127.88 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,255.76 | $2,255.76 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,109.62 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,109.62 | $1,109.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,219.24 | $2,219.24 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,137.46 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-1,137.46 | $1,137.46 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,274.92 | $2,274.92 |
| 12/30/2002 | LIEN | 2001 Redemption Payment | $-2,332.81 | $0.00 |
| 12/30/2002 | LIEN | 2001 Redemption Interest/Fee | $63.77 | $2,332.81 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-2,254.24 | $2,269.04 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $4,523.28 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $4,534.08 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $127.60 | $4,523.28 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $2,269.04 | $4,395.68 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,126.64 | $2,126.64 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-1,150.15 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-1,150.15 | $1,150.15 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,300.30 | $2,300.30 |
| 01/10/2000 | PAYMENT | 1999 - Bill Payment | $-2,288.02 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,288.02 | $2,288.02 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-980.70 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-980.70 | $980.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,961.40 | $1,961.40 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,000.29 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,000.29 | $1,000.29 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,000.58 | $2,000.58 |
| 05/29/1997 | PAYMENT | 1996 - Bill Payment | $-42.16 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-42.16 | $42.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $84.32 | $84.32 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-84.12 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $84.12 | $84.12 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-27.42 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $27.42 | $27.42 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-32.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $32.00 | $32.00 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-61.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $61.70 | $61.70 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-59.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $59.24 | $59.24 |