Tax Account 05-130-49-012
Owners
FETTY MICHAEL L / FETTY WENDY A
332 S CONQUISTADOR AVE
PUEBLO, CO 81007-3600
Account Summary
| Account ID | 05-130-49-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,107.63 |
| Taxed incl Special Assessments | $3,107.63 |
| Paid | $1,553.82 |
| Bill Total | $3,107.63 |
| Interest | $0.00 |
| Bill Balance | $1,553.81 |
| Prior Billed* | $1,553.81 |
| Total Account Balance** | $1,553.81 |
| 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 | $3,845.20 | $0.00 | $0.00 | $3,845.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,887.18 | $0.00 | $0.00 | $3,887.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,117.34 | $0.00 | $0.00 | $1,117.34 | $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 | 16.32 | 8.23 | 8.25 | 8.25 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000020382 | $-1,553.82 | $1,553.81 |
| 01/19/2026 | Bill | FETTY MICHAEL L / FETTY WENDY A | $3,107.63 | $3,107.63 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-3,826.08 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-19.12 | $3,826.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,845.20 | $3,845.20 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-3,868.06 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-19.12 | $3,868.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,887.18 | $3,887.18 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,111.80 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-5.54 | $1,111.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,117.34 | $1,117.34 |