Tax Account 05-253-50-002
Owners
FELZIEN JEREMY
341 PINE BLUFF DR
DIVIDE, CO 80814-8931
FELZIEN MEGHAN
Account Summary
| Account ID | 05-253-50-002 |
|---|---|
| Account Type | Real Estate |
| Location | 903 W 8TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,038.04 |
| Taxed incl Special Assessments | $1,038.04 |
| Paid | $0.00 |
| Bill Total | $1,120.70 |
| Interest | $82.66 |
| Bill Balance | $1,048.04 |
| Prior Billed* | $1,048.04 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BE (60BE) |
| Tax Cap | 62% High 8.0% |
| Tax Cap Type | Other |
* 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 | $172.90 | $0.00 | $5.19 | $178.09 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $183.14 | $0.00 | $0.00 | $183.14 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $191.26 | $0.00 | $0.00 | $191.26 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $191.92 | $0.00 | $0.00 | $191.92 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $200.74 | $0.00 | $0.00 | $200.74 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $201.08 | $0.00 | $0.00 | $201.08 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $181.10 | $10.00 | $10.86 | $201.96 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $182.86 | $0.00 | $0.00 | $182.86 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $180.30 | $0.00 | $0.00 | $180.30 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $179.64 | $0.00 | $0.00 | $179.64 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $173.58 | $0.00 | $0.00 | $173.58 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $173.98 | $0.00 | $0.00 | $173.98 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $175.34 | $0.00 | $0.00 | $175.34 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $171.16 | $0.00 | $0.00 | $171.16 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $181.68 | $0.00 | $0.00 | $181.68 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $175.88 | $0.00 | $3.52 | $179.40 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $178.54 | $0.00 | $5.36 | $183.90 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $181.74 | $0.00 | $0.00 | $181.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $188.80 | $0.00 | $0.00 | $188.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $180.68 | $0.00 | $1.81 | $182.49 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $294.60 | $0.00 | $8.84 | $303.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $290.46 | $0.00 | $8.71 | $299.17 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $285.58 | $0.00 | $5.71 | $291.29 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $257.78 | $0.00 | $0.00 | $257.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $246.80 | $0.00 | $0.00 | $246.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $242.44 | $0.00 | $0.00 | $242.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $252.84 | $0.00 | $0.00 | $252.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $255.38 | $0.00 | $0.00 | $255.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $595.72 | $0.00 | $0.00 | $595.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $27.46 | $106.65 | $1.65 | $135.76 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | .00 | 5.50 | 5.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $1,048.04 |
| 01/19/2026 | BILL | FELZIEN JEREMY | $1,038.04 | $1,038.04 |
| 08/04/2025 | PAYMENT | 2024 - Bill Payment | $-177.20 | $0.00 |
| 08/04/2025 | PAYMENT | 2024 - Bill Payment | $-0.89 | $177.20 |
| 08/04/2025 | INTEREST | 2024 Interest/Penalty | $5.19 | $178.09 |
| 01/01/2025 | BILL | 2024 Tax Bill | $172.90 | $172.90 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-9.20 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-173.94 | $9.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $183.14 | $183.14 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-182.06 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-9.20 | $182.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $191.26 | $191.26 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-9.20 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-182.72 | $9.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $191.92 | $191.92 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-9.52 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-191.22 | $9.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $200.74 | $200.74 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-9.52 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-191.56 | $9.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $201.08 | $201.08 |
| 12/10/2019 | LIEN | 2018 Redemption Payment | $-229.44 | $0.00 |
| 12/10/2019 | LIEN | 2018 Redemption Interest/Fee | $13.48 | $229.44 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.09 | $215.96 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $226.05 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-181.87 | $236.05 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $417.92 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.86 | $407.92 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $215.96 | $397.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $181.10 | $181.10 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-9.52 | $0.00 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-173.34 | $9.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $182.86 | $182.86 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-173.24 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.06 | $173.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $180.30 | $180.30 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-7.06 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-172.58 | $7.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $179.64 | $179.64 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-172.92 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.66 | $172.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $173.58 | $173.58 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.33 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-86.66 | $0.33 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.33 | $86.99 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-86.66 | $87.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $173.98 | $173.98 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-174.68 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.66 | $174.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $175.34 | $175.34 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-171.16 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $171.16 | $171.16 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-181.68 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $181.68 | $181.68 |
| 06/30/2010 | PAYMENT | 2009 - Bill Payment | $-179.40 | $0.00 |
| 06/30/2010 | INTEREST | 2009 Interest/Penalty | $3.52 | $179.40 |
| 01/01/2010 | BILL | 2009 Tax Bill | $175.88 | $175.88 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-183.90 | $0.00 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $5.36 | $183.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $178.54 | $178.54 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-181.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $181.74 | $181.74 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-188.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $188.80 | $188.80 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-182.49 | $0.00 |
| 05/31/2006 | INTEREST | 2005 Interest/Penalty | $1.81 | $182.49 |
| 01/01/2006 | BILL | 2005 Tax Bill | $180.68 | $180.68 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-303.44 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $8.84 | $303.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $294.60 | $294.60 |
| 07/29/2004 | PAYMENT | 2003 - Bill Payment | $-148.13 | $0.00 |
| 06/30/2004 | PAYMENT | 2003 - Bill Payment | $-151.04 | $148.13 |
| 06/30/2004 | INTEREST | 2003 Interest/Penalty | $8.71 | $299.17 |
| 01/01/2004 | BILL | 2003 Tax Bill | $290.46 | $290.46 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-291.29 | $0.00 |
| 06/04/2003 | INTEREST | 2002 Interest/Penalty | $5.71 | $291.29 |
| 01/01/2003 | BILL | 2002 Tax Bill | $285.58 | $285.58 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-257.78 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $257.78 | $257.78 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-246.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $246.80 | $246.80 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-242.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $242.44 | $242.44 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-126.42 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-126.42 | $126.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $252.84 | $252.84 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-127.69 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-127.69 | $127.69 |
| 01/01/1998 | BILL | 1997 Tax Bill | $255.38 | $255.38 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-595.72 | $0.00 |
| 05/08/1997 | LIEN | 1995 Redemption Payment | $-159.80 | $595.72 |
| 05/08/1997 | LIEN | 1995 Redemption Interest/Fee | $20.04 | $755.52 |
| 01/01/1997 | BILL | 1996 Tax Bill | $595.72 | $735.48 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-29.11 | $139.76 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-106.65 | $168.87 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $106.65 | $275.52 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $1.65 | $168.87 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $139.76 | $167.22 |
| 01/01/1996 | BILL | 1995 Tax Bill | $27.46 | $27.46 |