Tax Account 06-063-06-025
Owners
FENN RICHARD E/FENN HOLLY J
1926 W COSTILLA WAY
PUEBLO WEST, CO 81007-3203
Account Summary
| Account ID | 06-063-06-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1926 W COSTILLA WAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,820.38 |
| Taxed incl Special Assessments | $4,820.38 |
| Paid | $4,820.38 |
| 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 | $4,820.38 | $0.00 | $0.00 | $4,820.38 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,542.76 | $0.00 | $0.00 | $4,542.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,596.00 | $0.00 | $0.00 | $4,596.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,202.24 | $0.00 | $0.00 | $4,202.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,307.32 | $0.00 | $0.00 | $4,307.32 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $4,138.64 | $0.00 | $0.00 | $4,138.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $688.82 | $0.00 | $0.00 | $688.82 | $0.00 | $0.00 | 9.8651 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 65.24 | 65.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.55 | 67.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.55 | 67.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.81 | 55.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.81 | 55.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 52.55 | 53.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-2,410.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-2,410.19 | $2,410.19 |
| 01/19/2026 | BILL | FENN RICHARD E/FENN HOLLY J | $4,820.38 | $4,820.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,237.77 | $33.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,237.77 | $2,271.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.61 | $4,509.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,542.76 | $4,542.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,264.39 | $33.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.61 | $2,298.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,264.39 | $2,331.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,596.00 | $4,596.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,073.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-27.68 | $2,073.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,073.44 | $2,101.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-27.68 | $4,174.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,202.24 | $4,202.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-27.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,125.98 | $27.68 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-27.68 | $2,153.66 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,125.98 | $2,181.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,307.32 | $4,307.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-26.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,042.78 | $26.54 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-26.54 | $2,069.32 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-2,042.78 | $2,095.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,138.64 | $4,138.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-343.31 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1.10 | $343.31 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-343.31 | $344.41 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-1.10 | $687.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $688.82 | $688.82 |