Tax Account 05-220-02-030
Owners
FETTY CHARLES R III
3008 W 28TH ST
PUEBLO, CO 81003-1034
Account Summary
| Account ID | 05-220-02-030 |
|---|---|
| Account Type | Real Estate |
| Location | 0 28TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $87.55 |
| Taxed incl Special Assessments | $87.55 |
| Paid | $87.55 |
| 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 | $87.55 | $0.00 | $0.00 | $87.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $99.58 | $0.00 | $0.00 | $99.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $100.64 | $0.00 | $0.00 | $100.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $162.80 | $0.00 | $0.00 | $162.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $168.26 | $0.00 | $0.00 | $168.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $127.20 | $0.00 | $2.55 | $129.75 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $127.44 | $0.00 | $0.00 | $127.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $95.24 | $0.00 | $0.00 | $95.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $96.18 | $0.00 | $0.00 | $96.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $101.12 | $0.00 | $0.00 | $101.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $100.74 | $0.00 | $0.00 | $100.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $96.60 | $0.00 | $0.00 | $96.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $96.80 | $0.00 | $0.00 | $96.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $101.23 | $0.00 | $0.00 | $101.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $97.84 | $0.00 | $0.00 | $97.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $94.42 | $0.00 | $0.00 | $94.42 | $0.00 | $0.00 | 7.8350 | 60D |
| 2009 REAL ESTATE TAXES | $91.34 | $0.00 | $0.00 | $91.34 | $0.00 | $0.00 | 7.5491 | 60D |
| 2008 REAL ESTATE TAXES | $83.80 | $0.00 | $0.00 | $83.80 | $0.00 | $0.00 | 7.6868 | 60D |
| 2007 REAL ESTATE TAXES | $12.24 | $0.00 | $0.00 | $12.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $12.72 | $0.00 | $0.25 | $12.97 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $12.17 | $0.00 | $0.00 | $12.17 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $12.72 | $0.00 | $0.00 | $12.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $12.54 | $0.00 | $0.25 | $12.79 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $14.23 | $10.80 | $0.71 | $25.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $12.85 | $0.00 | $0.26 | $13.11 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $9.02 | $0.00 | $0.00 | $9.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $24.97 | $0.00 | $0.00 | $24.97 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.36 | 1.37 | .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 | $-87.55 | $0.00 |
| 01/19/2026 | BILL | FETTY CHARLES R III | $87.55 | $87.55 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-95.58 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-4.00 | $95.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $99.58 | $99.58 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-96.64 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-4.00 | $96.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $100.64 | $100.64 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-159.66 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-3.14 | $159.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $162.80 | $162.80 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-3.14 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-165.12 | $3.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $168.26 | $168.26 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-127.34 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-2.41 | $127.34 |
| 06/14/2021 | INTEREST | 2020 Interest/Penalty | $2.55 | $129.75 |
| 01/01/2021 | BILL | 2020 Tax Bill | $127.20 | $127.20 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-125.08 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-2.36 | $125.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $127.44 | $127.44 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-1.94 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-93.30 | $1.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $95.24 | $95.24 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-94.24 | $0.00 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-1.94 | $94.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $96.18 | $96.18 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-99.74 | $0.00 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-1.38 | $99.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $101.12 | $101.12 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-99.36 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.38 | $99.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $100.74 | $100.74 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-95.28 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-1.32 | $95.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $96.60 | $96.60 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-1.32 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-95.48 | $1.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $96.80 | $96.80 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-1.37 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-99.86 | $1.37 |
| 01/01/2013 | BILL | 2012 Tax Bill | $101.23 | $101.23 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-97.84 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $97.84 | $97.84 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-94.42 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $94.42 | $94.42 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-91.34 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $91.34 | $91.34 |
| 01/30/2009 | PAYMENT | 2008 - Bill Payment | $-83.80 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $83.80 | $83.80 |
| 01/31/2008 | PAYMENT | 2007 - Bill Payment | $-12.24 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $12.24 | $12.24 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-12.97 | $0.00 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $0.25 | $12.97 |
| 01/01/2007 | BILL | 2006 Tax Bill | $12.72 | $12.72 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-12.17 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $12.17 | $12.17 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-12.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $12.72 | $12.72 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-12.79 | $0.00 |
| 06/17/2004 | INTEREST | 2003 Interest/Penalty | $0.25 | $12.79 |
| 01/01/2004 | BILL | 2003 Tax Bill | $12.54 | $12.54 |
| 09/29/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $0.00 |
| 09/29/2003 | PAYMENT | 2002 - Bill Payment | $-14.94 | $10.80 |
| 09/29/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $25.74 |
| 09/29/2003 | INTEREST | 2002 Interest/Penalty | $0.71 | $14.94 |
| 01/01/2003 | BILL | 2002 Tax Bill | $14.23 | $14.23 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-13.11 | $0.00 |
| 06/10/2002 | INTEREST | 2001 Interest/Penalty | $0.26 | $13.11 |
| 01/01/2002 | BILL | 2001 Tax Bill | $12.85 | $12.85 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-9.02 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $9.02 | $9.02 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-24.97 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $24.97 | $24.97 |