Tax Account 06-043-08-002
Owners
FELDMAN CHUCK / FELDMAN DENICE
1019 W DESERT SAGE DR
PUEBLO WEST, CO 81007-4058
Account Summary
| Account ID | 06-043-08-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1019 W DESERT SAGE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,715.04 |
| Taxed incl Special Assessments | $2,715.04 |
| Paid | $2,715.04 |
| 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 | $2,715.04 | $0.00 | $0.00 | $2,715.04 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,684.42 | $0.00 | $0.00 | $2,684.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,716.28 | $0.00 | $0.00 | $2,716.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,194.34 | $0.00 | $0.00 | $2,194.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,249.66 | $0.00 | $0.00 | $2,249.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,891.96 | $0.00 | $0.00 | $1,891.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,887.28 | $0.00 | $0.00 | $1,887.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,720.18 | $0.00 | $0.00 | $1,720.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $804.10 | $0.00 | $0.00 | $804.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $728.76 | $0.00 | $0.00 | $728.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $722.76 | $0.00 | $7.22 | $729.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,323.38 | $0.00 | $0.00 | $1,323.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,314.80 | $0.00 | $0.00 | $1,314.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,361.50 | $0.00 | $0.00 | $1,361.50 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,348.98 | $0.00 | $0.00 | $1,348.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,480.58 | $0.00 | $0.00 | $1,480.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,492.90 | $0.00 | $0.00 | $1,492.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,470.52 | $0.00 | $0.00 | $1,470.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,493.22 | $0.00 | $0.00 | $1,493.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,405.60 | $0.00 | $0.00 | $1,405.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,351.62 | $0.00 | $0.00 | $1,351.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,266.34 | $0.00 | $0.00 | $1,266.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $2.63 | $265.57 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $9.83 | $255.63 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $7.55 | $196.33 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 37.34 | 37.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.34 | 41.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.34 | 41.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,357.52 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,357.52 | $1,357.52 |
| 01/19/2026 | Bill | FELDMAN CHUCK / FELDMAN DENICE | $2,715.04 | $2,715.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,321.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.88 | $1,321.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.88 | $1,342.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,321.33 | $1,363.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,684.42 | $2,684.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,337.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.88 | $1,337.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,337.26 | $1,358.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.88 | $2,695.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,716.28 | $2,716.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,082.71 | $14.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.46 | $1,097.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,082.71 | $1,111.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,194.34 | $2,194.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,110.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.46 | $1,110.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,110.37 | $1,124.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.46 | $2,235.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,249.66 | $2,249.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-933.85 | $12.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.13 | $945.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-933.85 | $958.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,891.96 | $1,891.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-931.51 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.13 | $931.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.13 | $943.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-931.51 | $955.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,887.28 | $1,887.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-849.11 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.98 | $849.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.98 | $860.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-849.11 | $871.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,720.18 | $1,720.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.66 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-392.39 | $9.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-392.39 | $402.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.66 | $794.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $804.10 | $804.10 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-358.20 | $0.00 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-6.18 | $358.20 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-358.20 | $364.38 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-6.18 | $722.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $728.76 | $728.76 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-7.22 | $0.00 |
| 07/20/2016 | INTEREST | 2015 Interest/Penalty | $7.22 | $7.22 |
| 07/08/2016 | PAYMENT | 2015 - Bill Payment | $-355.20 | $0.00 |
| 07/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.18 | $355.20 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-6.18 | $361.38 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-355.20 | $367.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $722.76 | $722.76 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-655.99 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-5.70 | $655.99 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-655.99 | $661.69 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-5.70 | $1,317.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,323.38 | $1,323.38 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.70 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-651.70 | $5.70 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-651.70 | $657.40 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-5.70 | $1,309.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,314.80 | $1,314.80 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-5.88 | $0.00 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-674.87 | $5.88 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-5.88 | $680.75 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-674.87 | $686.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,361.50 | $1,361.50 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-674.49 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-674.49 | $674.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,348.98 | $1,348.98 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-740.29 | $0.00 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-740.29 | $740.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,480.58 | $1,480.58 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-746.45 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-746.45 | $746.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,492.90 | $1,492.90 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-735.26 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-735.26 | $735.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,470.52 | $1,470.52 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,493.22 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,493.22 | $1,493.22 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-702.80 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-702.80 | $702.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,405.60 | $1,405.60 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-675.81 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-675.81 | $675.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,351.62 | $1,351.62 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-633.17 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-633.17 | $633.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,266.34 | $1,266.34 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $144.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-265.57 | $0.00 |
| 05/05/2003 | INTEREST | 2002 Interest/Penalty | $2.63 | $265.57 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 08/09/2002 | PAYMENT | 2001 - Bill Payment | $-255.63 | $0.00 |
| 08/09/2002 | INTEREST | 2001 Interest/Penalty | $9.83 | $255.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-189.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 09/01/2000 | PAYMENT | 1999 - Bill Payment | $-196.33 | $0.00 |
| 09/01/2000 | INTEREST | 1999 Interest/Penalty | $7.55 | $196.33 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 07/07/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $0.00 |
| 07/07/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $90.90 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 04/22/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 03/31/1991 | PAYMENT | 1990 - Bill Payment | $54.86 | $85.56 |
| 03/21/1991 | PAYMENT | 1990 - Bill Payment | $-54.86 | $30.70 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |