Tax Account 06-023-11-036
Owners
FLETTY PETER D
35 S FAIRKNOLL PL
PUEBLO WEST, CO 81007-1825
Account Summary
| Account ID | 06-023-11-036 |
|---|---|
| Account Type | Real Estate |
| Location | 35 S FAIRKNOLL PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,066.52 |
| Taxed incl Special Assessments | $1,066.52 |
| Paid | $1,066.52 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,066.52 | $0.00 | $0.00 | $1,066.52 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $841.28 | $0.00 | $0.00 | $841.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $851.80 | $0.00 | $17.03 | $868.83 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $615.46 | $0.00 | $0.00 | $615.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $630.98 | $10.00 | $15.77 | $656.75 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $523.92 | $0.00 | $0.00 | $523.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $521.92 | $0.00 | $0.00 | $521.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $456.56 | $0.00 | $0.00 | $456.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $457.10 | $0.00 | $0.00 | $457.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $445.66 | $0.00 | $0.00 | $445.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $441.98 | $0.00 | $0.00 | $441.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $412.74 | $0.00 | $0.00 | $412.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $410.08 | $0.00 | $0.00 | $410.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $450.70 | $0.00 | $0.00 | $450.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $885.46 | $0.00 | $0.00 | $885.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $963.66 | $0.00 | $0.00 | $963.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $971.64 | $0.00 | $0.00 | $971.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $964.04 | $0.00 | $0.00 | $964.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $978.92 | $0.00 | $0.00 | $978.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $855.96 | $0.00 | $0.00 | $855.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $823.08 | $0.00 | $0.00 | $823.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $846.48 | $0.00 | $0.00 | $846.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $832.76 | $0.00 | $0.00 | $832.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $888.90 | $0.00 | $0.00 | $888.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $830.96 | $0.00 | $0.00 | $830.96 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $816.78 | $0.00 | $0.00 | $816.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $812.42 | $0.00 | $0.00 | $812.42 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $772.80 | $0.00 | $0.00 | $772.80 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $788.24 | $0.00 | $0.00 | $788.24 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $754.42 | $0.00 | $0.00 | $754.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $752.50 | $0.00 | $0.00 | $752.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $842.08 | $0.00 | $0.00 | $842.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $842.08 | $0.00 | $0.00 | $842.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $916.34 | $0.00 | $0.00 | $916.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $916.34 | $0.00 | $0.00 | $916.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $875.34 | $0.00 | $0.00 | $875.34 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2026 | PAYMENT | FLETTY PETER D PAYIT PAID BY PAYMENT PROVIDER API | $-1,066.52 | $0.00 |
| 04/16/2026 | AMENDMENT | BILL ADJUSTMENT FOR 510 - RETURNED CHECK FEE - 2025 REAL ESTATE TAXES - REMOVING $20 RCF | $-20.00 | $1,066.52 |
| 04/16/2026 | ADJUSTMENT | FLETTY PETER D ADJ VOIDED PAYMENT: 7449501. REASON: CREDIT CARD REJECT NO ACCOUNT ON FILE | $1,066.52 | $1,086.52 |
| 04/16/2026 | NSF | CREDIT CARD REJECT NO ACCOUNT ON FILE | $20.00 | $20.00 |
| 04/10/2026 | PAYMENT | FLETTY PETER D PAYIT PAID BY PAYMENT PROVIDER API | $-1,066.52 | $0.00 |
| 01/19/2026 | Bill | FLETTY PETER D | $1,066.52 | $1,066.52 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-815.72 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-25.56 | $815.72 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $25.56 | $841.28 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $815.72 | $815.72 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-815.72 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-25.56 | $815.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $841.28 | $841.28 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-842.76 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-26.07 | $842.76 |
| 06/17/2024 | INTEREST | 2023 Interest/Penalty | $17.03 | $868.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $851.80 | $851.80 |
| 05/03/2023 | LIEN | 2021 Redemption Payment | $-390.68 | $0.00 |
| 05/03/2023 | LIEN | 2021 Redemption Interest/Fee | $35.42 | $390.68 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-16.00 | $355.26 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-599.46 | $371.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $615.46 | $970.72 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-8.40 | $355.26 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $363.66 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-322.86 | $373.66 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $696.52 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $15.77 | $686.52 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $355.26 | $670.75 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-307.49 | $315.49 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-8.00 | $622.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $630.98 | $630.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-255.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.63 | $255.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-255.33 | $261.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.63 | $517.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $523.92 | $523.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-254.33 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.63 | $254.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-254.33 | $260.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.63 | $515.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $521.92 | $521.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.75 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-222.53 | $5.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.75 | $228.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-222.53 | $234.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $456.56 | $456.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.75 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-222.80 | $5.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.75 | $228.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-222.80 | $234.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $457.10 | $457.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-219.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.78 | $219.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.78 | $222.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-219.05 | $226.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $445.66 | $445.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-217.21 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.78 | $217.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-217.21 | $220.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.78 | $438.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $441.98 | $441.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.53 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-202.84 | $3.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.53 | $206.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-202.84 | $209.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $412.74 | $412.74 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-201.51 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.53 | $201.51 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.53 | $205.04 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-201.51 | $208.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $410.08 | $410.08 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-221.49 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.86 | $221.49 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.86 | $225.35 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-221.49 | $229.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $450.70 | $450.70 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-442.73 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-442.73 | $442.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $885.46 | $885.46 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-481.83 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-481.83 | $481.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $963.66 | $963.66 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-485.82 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-485.82 | $485.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $971.64 | $971.64 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-482.02 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-482.02 | $482.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $964.04 | $964.04 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-489.46 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-489.46 | $489.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $978.92 | $978.92 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-427.98 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-427.98 | $427.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $855.96 | $855.96 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-411.54 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-411.54 | $411.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $823.08 | $823.08 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-423.24 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-423.24 | $423.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $846.48 | $846.48 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-416.38 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-416.38 | $416.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $832.76 | $832.76 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-444.45 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-444.45 | $444.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $888.90 | $888.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-415.48 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-415.48 | $415.48 |
| 01/01/2002 | Bill | 2001 Tax Bill | $830.96 | $830.96 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-408.39 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-408.39 | $408.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $816.78 | $816.78 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-406.21 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-406.21 | $406.21 |
| 01/01/2000 | Bill | 1999 Tax Bill | $812.42 | $812.42 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-386.40 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-386.40 | $386.40 |
| 01/01/1999 | Bill | 1998 Tax Bill | $772.80 | $772.80 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-394.12 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-394.12 | $394.12 |
| 01/01/1998 | Bill | 1997 Tax Bill | $788.24 | $788.24 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-377.21 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-377.21 | $377.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $754.42 | $754.42 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-376.25 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-376.25 | $376.25 |
| 01/01/1996 | Bill | 1995 Tax Bill | $752.50 | $752.50 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-842.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $842.08 | $842.08 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-842.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $842.08 | $842.08 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-916.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $916.34 | $916.34 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-916.34 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $916.34 | $916.34 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-875.34 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $875.34 | $875.34 |