Tax Account 05-122-09-024
Owners
FELTAULT MARKIE LYNN
5032 PIONEER RD
PUEBLO, CO 81008-1894
Account Summary
| Account ID | 05-122-09-024 |
|---|---|
| Account Type | Real Estate |
| Location | 5032 PIONEER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,920.11 |
| Taxed incl Special Assessments | $1,920.11 |
| Paid | $960.06 |
| Bill Total | $1,920.11 |
| Interest | $0.00 |
| Bill Balance | $960.05 |
| Prior Billed* | $960.05 |
| Total Account Balance** | $960.05 |
| 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 | $1,624.06 | $0.00 | $0.00 | $1,624.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,641.44 | $0.00 | $0.00 | $1,641.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,671.48 | $0.00 | $0.00 | $1,671.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,725.54 | $0.00 | $0.00 | $1,725.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,294.12 | $0.00 | $0.00 | $1,294.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,294.78 | $0.00 | $0.00 | $1,294.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,061.74 | $0.00 | $0.00 | $1,061.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,072.34 | $0.00 | $0.00 | $1,072.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $992.16 | $0.00 | $0.00 | $992.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $988.44 | $0.00 | $0.00 | $988.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $942.22 | $0.00 | $0.00 | $942.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $944.34 | $0.00 | $0.00 | $944.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,016.81 | $0.00 | $0.00 | $1,016.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $982.86 | $0.00 | $0.00 | $982.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,094.24 | $0.00 | $0.00 | $1,094.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,060.68 | $0.00 | $0.00 | $1,060.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,149.80 | $0.00 | $0.00 | $1,149.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,170.42 | $0.00 | $0.00 | $1,170.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,167.98 | $0.00 | $0.00 | $1,167.98 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,117.76 | $0.00 | $0.00 | $1,117.76 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,087.34 | $0.00 | $0.00 | $1,087.34 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,072.08 | $0.00 | $0.00 | $1,072.08 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $350.10 | $0.00 | $0.00 | $350.10 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $32.54 | $0.00 | $0.00 | $32.54 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.69 | 20.54 | 20.56 | 20.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.90 | 40.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.90 | 40.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.63 | 13.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2026 | PAYMENT | FELTAULT MARKIE LYNN PAYIT PAID BY PAYMENT PROVIDER API | $-960.06 | $960.05 |
| 01/19/2026 | Bill | FELTAULT MARKIE LYNN | $1,920.11 | $1,920.11 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,583.76 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-40.30 | $1,583.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,624.06 | $1,624.06 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,601.14 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-40.30 | $1,601.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,641.44 | $1,641.44 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-16.15 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-819.59 | $16.15 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-819.59 | $835.74 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.15 | $1,655.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,671.48 | $1,671.48 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-846.62 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-16.15 | $846.62 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-846.62 | $862.77 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-16.15 | $1,709.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,725.54 | $1,725.54 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.95 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-635.11 | $11.95 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.95 | $647.06 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-635.11 | $659.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,294.12 | $1,294.12 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-635.44 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.95 | $635.44 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.95 | $647.39 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-635.44 | $659.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,294.78 | $1,294.78 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-520.02 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.85 | $520.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.85 | $530.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-520.02 | $541.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,061.74 | $1,061.74 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-525.32 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.85 | $525.32 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-525.32 | $536.17 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.85 | $1,061.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,072.34 | $1,072.34 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-489.31 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.77 | $489.31 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-489.31 | $496.08 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.77 | $985.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $992.16 | $992.16 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-487.45 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.77 | $487.45 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.77 | $494.22 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-487.45 | $500.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $988.44 | $988.44 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-464.67 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.44 | $464.67 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.44 | $471.11 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-464.67 | $477.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $942.22 | $942.22 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.44 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-465.73 | $6.44 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.44 | $472.17 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-465.73 | $478.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $944.34 | $944.34 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.88 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-501.52 | $6.88 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-501.52 | $508.40 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.89 | $1,009.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,016.81 | $1,016.81 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-491.43 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-491.43 | $491.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $982.86 | $982.86 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-547.12 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-547.12 | $547.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,094.24 | $1,094.24 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,060.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,060.68 | $1,060.68 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-574.90 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-574.90 | $574.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,149.80 | $1,149.80 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-585.21 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-585.21 | $585.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,170.42 | $1,170.42 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-583.99 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-583.99 | $583.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,167.98 | $1,167.98 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-558.88 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-558.88 | $558.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,117.76 | $1,117.76 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-543.67 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-543.67 | $543.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,087.34 | $1,087.34 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-536.04 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-536.04 | $536.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,072.08 | $1,072.08 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-175.05 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-175.05 | $175.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $350.10 | $350.10 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $16.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.54 | $32.54 |