Tax Account 05-220-02-011
Owners
FETTY CHARLES R III
3008 W 28TH ST
PUEBLO, CO 81003-1034
Account Summary
| Account ID | 05-220-02-011 |
|---|---|
| Account Type | Real Estate |
| Location | 3008 W 28TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $799.42 |
| Taxed incl Special Assessments | $799.42 |
| Paid | $799.42 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $799.42 | $0.00 | $0.00 | $799.42 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $331.28 | $0.00 | $0.00 | $331.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $334.76 | $0.00 | $0.00 | $334.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $415.68 | $0.00 | $0.00 | $415.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $429.16 | $0.00 | $0.00 | $429.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $302.84 | $0.00 | $6.05 | $308.89 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $303.20 | $0.00 | $0.00 | $303.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $214.14 | $0.00 | $0.00 | $214.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $216.28 | $0.00 | $0.00 | $216.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $216.26 | $0.00 | $2.16 | $218.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $255.00 | $0.00 | $0.00 | $255.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $249.22 | $0.00 | $4.99 | $254.21 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $249.78 | $0.00 | $5.00 | $254.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $292.68 | $0.00 | $5.85 | $298.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $282.90 | $0.00 | $5.66 | $288.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $359.68 | $10.00 | $25.18 | $394.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $349.00 | $0.00 | $13.96 | $362.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $357.98 | $0.00 | $14.32 | $372.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $364.40 | $0.00 | $14.58 | $378.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $343.36 | $10.00 | $20.60 | $373.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $328.60 | $10.00 | $23.00 | $361.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $325.92 | $10.00 | $19.56 | $355.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $321.34 | $0.00 | $12.85 | $334.19 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $314.04 | $0.00 | $12.56 | $326.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $283.46 | $0.00 | $8.50 | $291.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $266.48 | $0.00 | $10.66 | $277.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $261.76 | $10.00 | $18.32 | $290.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $195.54 | $10.00 | $4.89 | $210.43 | $0.00 | $0.00 | 6.8367 | 60D |
| 1997 REAL ESTATE TAXES | $197.94 | $0.00 | $7.92 | $205.86 | $0.00 | $0.00 | 6.9207 | 60D |
| 1996 REAL ESTATE TAXES | $185.50 | $0.00 | $1.86 | $187.36 | $0.00 | $0.00 | 7.5402 | 60D |
| 1995 REAL ESTATE TAXES | $190.88 | $0.00 | $0.00 | $190.88 | $0.00 | $0.00 | 7.7592 | 60D |
| 1994 REAL ESTATE TAXES | $200.72 | $0.00 | $4.01 | $204.73 | $0.00 | $0.00 | 7.4616 | 60D |
| 1993 REAL ESTATE TAXES | $200.72 | $0.00 | $4.01 | $204.73 | $0.00 | $0.00 | 7.4616 | 60D |
| 1992 REAL ESTATE TAXES | $242.50 | $10.98 | $14.55 | $268.03 | $0.00 | $0.00 | 7.4616 | 60D |
| 1991 REAL ESTATE TAXES | $242.50 | $0.00 | $0.00 | $242.50 | $0.00 | $0.00 | 7.4616 | 60D |
| 1990 REAL ESTATE TAXES | $244.68 | $0.00 | $0.00 | $244.68 | $0.00 | $0.00 | 7.0713 | 60D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | FETTY CHARLES R III PAYIT PAID BY PAYMENT PROVIDER API | $-799.42 | $0.00 |
| 01/19/2026 | BILL | FETTY CHARLES R III | $799.42 | $799.42 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-317.34 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-13.94 | $317.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $331.28 | $331.28 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-320.82 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-13.94 | $320.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $334.76 | $334.76 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-407.64 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-8.04 | $407.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $415.68 | $415.68 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-8.04 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-421.12 | $8.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $429.16 | $429.16 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-5.71 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-303.18 | $5.71 |
| 06/14/2021 | INTEREST | 2020 Interest/Penalty | $6.05 | $308.89 |
| 01/01/2021 | BILL | 2020 Tax Bill | $302.84 | $302.84 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-297.60 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-5.60 | $297.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $303.20 | $303.20 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-4.38 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-209.76 | $4.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $214.14 | $214.14 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-211.90 | $0.00 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-4.38 | $211.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $216.28 | $216.28 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-215.43 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-2.99 | $215.43 |
| 05/09/2017 | INTEREST | 2016 Interest/Penalty | $2.16 | $218.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $216.26 | $216.26 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-251.50 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.50 | $251.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $255.00 | $255.00 |
| 10/01/2015 | LIEN | 2014 Tax Lien - Canceled | $-259.21 | $0.00 |
| 10/01/2015 | LIEN | 2013 Tax Lien - Canceled | $-259.78 | $259.21 |
| 10/01/2015 | LIEN | 2012 Tax Lien - Canceled | $-303.53 | $518.99 |
| 10/01/2015 | LIEN | 2011 Tax Lien - Canceled | $-293.56 | $822.52 |
| 10/01/2015 | LIEN | 2010 Tax Lien - Canceled | $-406.86 | $1,116.08 |
| 06/25/2015 | PAYMENT | 2014 - Bill Payment | $-3.47 | $1,522.94 |
| 06/25/2015 | PAYMENT | 2014 - Bill Payment | $-250.74 | $1,526.41 |
| 06/25/2015 | INTEREST | 2014 Interest/Penalty | $4.99 | $1,777.15 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $259.21 | $1,772.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $249.22 | $1,512.95 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $259.78 | $1,263.73 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-251.31 | $1,003.95 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-3.47 | $1,255.26 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $5.00 | $1,258.73 |
| 01/01/2014 | BILL | 2013 Tax Bill | $249.78 | $1,253.73 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $303.53 | $1,003.95 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-294.49 | $700.42 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.04 | $994.91 |
| 06/19/2013 | INTEREST | 2012 Interest/Penalty | $5.85 | $998.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $292.68 | $993.10 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-288.56 | $700.42 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $293.56 | $988.98 |
| 06/20/2012 | INTEREST | 2011 Interest/Penalty | $5.66 | $695.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $282.90 | $689.76 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $406.86 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-384.86 | $416.86 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $25.18 | $801.72 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $776.54 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $406.86 | $766.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $359.68 | $359.68 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-362.96 | $0.00 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $13.96 | $362.96 |
| 08/30/2010 | LIEN | 2008 Redemption Payment | $-438.61 | $349.00 |
| 08/30/2010 | LIEN | 2008 Redemption Interest/Fee | $61.31 | $787.61 |
| 08/30/2010 | LIEN | 2007 Redemption Payment | $-503.97 | $726.30 |
| 08/30/2010 | LIEN | 2007 Redemption Interest/Fee | $119.99 | $1,230.27 |
| 08/30/2010 | LIEN | 2006 Redemption Payment | $-561.82 | $1,110.28 |
| 08/30/2010 | LIEN | 2006 Redemption Interest/Fee | $175.86 | $1,672.10 |
| 01/01/2010 | BILL | 2009 Tax Bill | $349.00 | $1,496.24 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-372.30 | $1,147.24 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $14.32 | $1,519.54 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $377.30 | $1,505.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $357.98 | $1,127.92 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-378.98 | $769.94 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $14.58 | $1,148.92 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $383.98 | $1,134.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $364.40 | $750.36 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-363.96 | $385.96 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $749.92 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $20.60 | $759.92 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $739.32 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $385.96 | $729.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $343.36 | $343.36 |
| 12/04/2006 | LIEN | 2005 Redemption Payment | $-381.74 | $0.00 |
| 12/04/2006 | LIEN | 2005 Redemption Interest/Fee | $16.14 | $381.74 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $365.60 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-351.60 | $375.60 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $727.20 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $23.00 | $717.20 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $365.60 | $694.20 |
| 01/01/2006 | BILL | 2005 Tax Bill | $328.60 | $328.60 |
| 11/04/2005 | LIEN | 2004 Redemption Payment | $-374.87 | $0.00 |
| 11/04/2005 | LIEN | 2004 Redemption Interest/Fee | $15.39 | $374.87 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $359.48 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-345.48 | $369.48 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $19.56 | $714.96 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $695.40 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $359.48 | $685.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $325.92 | $325.92 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-334.19 | $0.00 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $12.85 | $334.19 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.34 | $321.34 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-326.60 | $0.00 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $12.56 | $326.60 |
| 01/01/2003 | BILL | 2002 Tax Bill | $314.04 | $314.04 |
| 07/03/2002 | PAYMENT | 2001 - Bill Payment | $-291.96 | $0.00 |
| 07/03/2002 | INTEREST | 2001 Interest/Penalty | $8.50 | $291.96 |
| 01/01/2002 | BILL | 2001 Tax Bill | $283.46 | $283.46 |
| 09/28/2001 | LIEN | 2000 Redemption Payment | $-289.19 | $0.00 |
| 09/28/2001 | LIEN | 2000 Redemption Interest/Fee | $7.05 | $289.19 |
| 09/28/2001 | LIEN | 1999 Redemption Payment | $-341.52 | $282.14 |
| 09/28/2001 | LIEN | 1999 Redemption Interest/Fee | $47.44 | $623.66 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-277.14 | $576.22 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $10.66 | $853.36 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $282.14 | $842.70 |
| 01/01/2001 | BILL | 2000 Tax Bill | $266.48 | $560.56 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-280.08 | $294.08 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $574.16 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $18.32 | $584.16 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $565.84 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $294.08 | $555.84 |
| 01/01/2000 | BILL | 1999 Tax Bill | $261.76 | $261.76 |
| 10/28/1999 | PAYMENT | 1998 - Bill Payment | $-102.66 | $0.00 |
| 10/28/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $102.66 |
| 10/28/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $112.66 |
| 10/28/1999 | INTEREST | 1998 Interest/Penalty | $4.89 | $102.66 |
| 01/22/1999 | PAYMENT | 1998 - Bill Payment | $-97.77 | $97.77 |
| 01/01/1999 | BILL | 1998 Tax Bill | $195.54 | $195.54 |
| 08/26/1998 | PAYMENT | 1997 - Bill Payment | $-205.86 | $0.00 |
| 08/26/1998 | INTEREST | 1997 Interest/Penalty | $7.92 | $205.86 |
| 01/01/1998 | BILL | 1997 Tax Bill | $197.94 | $197.94 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-187.36 | $0.00 |
| 05/15/1997 | INTEREST | 1996 Interest/Penalty | $1.86 | $187.36 |
| 01/01/1997 | BILL | 1996 Tax Bill | $185.50 | $185.50 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-190.88 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $190.88 | $190.88 |
| 06/23/1995 | PAYMENT | 1994 - Bill Payment | $-204.73 | $0.00 |
| 06/23/1995 | INTEREST | 1994 Interest/Penalty | $4.01 | $204.73 |
| 01/01/1995 | BILL | 1994 Tax Bill | $200.72 | $200.72 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-204.73 | $0.00 |
| 06/13/1994 | INTEREST | 1993 Interest/Penalty | $4.01 | $204.73 |
| 01/01/1994 | BILL | 1993 Tax Bill | $200.72 | $200.72 |
| 10/19/1993 | PAYMENT | 1992 - Bill Payment | $-257.05 | $0.00 |
| 10/19/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $257.05 |
| 10/19/1993 | INTEREST | 1992 Interest/Penalty | $14.55 | $268.03 |
| 10/19/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $253.48 |
| 01/01/1993 | BILL | 1992 Tax Bill | $242.50 | $242.50 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-242.50 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $242.50 | $242.50 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-244.68 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $244.68 | $244.68 |