Tax Account 05-130-49-011
Owners
FETTY MICHAEL L / FETTY WENDY A
332 S CONQUISTADOR AVE
PUEBLO, CO 81007-3600
Account Summary
| Account ID | 05-130-49-011 |
|---|---|
| Account Type | Real Estate |
| Location | 750 FORTINO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $29,610.05 |
| Taxed incl Special Assessments | $29,610.05 |
| Paid | $14,805.03 |
| Bill Total | $29,610.05 |
| Interest | $0.00 |
| Bill Balance | $14,805.02 |
| Prior Billed* | $14,805.02 |
| Total Account Balance** | $14,805.02 |
| 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 | $11,241.80 | $0.00 | $112.42 | $11,354.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,576.26 | $0.00 | $0.00 | $2,576.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $879.32 | $0.00 | $0.00 | $879.32 | $0.00 | $0.00 | 9.7355 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 155.45 | 78.50 | 78.52 | 78.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.30 | 59.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000020382 | $-14,805.03 | $14,805.02 |
| 01/19/2026 | Bill | FETTY MICHAEL L / FETTY WENDY A | $29,610.05 | $29,610.05 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-5,702.77 | $0.00 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-30.55 | $5,702.77 |
| 07/22/2025 | INTEREST | 2024 Interest/Penalty | $112.42 | $5,733.32 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-29.95 | $5,620.90 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-5,590.95 | $5,650.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $11,241.80 | $11,241.80 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-12.68 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-2,563.58 | $12.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,576.26 | $2,576.26 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-4.10 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-875.22 | $4.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $879.32 | $879.32 |