Tax Account 06-091-04-003
Owners
FETTY MICHAEL L / FETTY WENDY A
332 S CONQUISTADOR AVE
PUEBLO WEST, CO 81007-3600
Account Summary
| Account ID | 06-091-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 332 S CONQUISTADOR AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,730.13 |
| Taxed incl Special Assessments | $7,730.13 |
| Paid | $3,865.07 |
| Bill Total | $7,730.13 |
| Interest | $0.00 |
| Bill Balance | $3,865.06 |
| Prior Billed* | $3,865.06 |
| Total Account Balance** | $3,865.06 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $5,663.16 | $0.00 | $0.00 | $5,663.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,729.30 | $0.00 | $0.00 | $5,729.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $5,087.46 | $0.00 | $0.00 | $5,087.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $5,216.18 | $0.00 | $0.00 | $5,216.18 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $5,229.90 | $0.00 | $0.00 | $5,229.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $5,215.66 | $0.00 | $0.00 | $5,215.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $4,409.08 | $0.00 | $0.00 | $4,409.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,541.22 | $0.00 | $0.00 | $3,541.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,842.14 | $0.00 | $0.00 | $3,842.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,971.50 | $0.00 | $0.00 | $3,971.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,805.44 | $0.00 | $0.00 | $3,805.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,757.42 | $0.00 | $0.00 | $3,757.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,710.71 | $0.00 | $0.00 | $3,710.71 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,676.60 | $0.00 | $0.00 | $3,676.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $4,161.60 | $0.00 | $0.00 | $4,161.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,216.28 | $0.00 | $0.00 | $1,216.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,216.78 | $0.00 | $0.00 | $1,216.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,235.56 | $0.00 | $0.00 | $1,235.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $898.32 | $0.00 | $0.00 | $898.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $863.82 | $0.00 | $0.00 | $863.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $0.00 | $489.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $0.00 | $481.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $463.08 | $0.00 | $0.00 | $463.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $432.24 | $0.00 | $0.00 | $432.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $429.94 | $0.00 | $0.00 | $429.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $269.30 | $0.00 | $0.00 | $269.30 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $274.68 | $0.00 | $0.00 | $274.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $156.28 | $0.00 | $0.00 | $156.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $155.88 | $0.00 | $0.00 | $155.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $158.82 | $0.00 | $4.76 | $163.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $158.82 | $0.00 | $4.76 | $163.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $152.48 | $0.00 | $0.00 | $152.48 | $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 | 105.59 | 53.32 | 53.34 | 53.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 81.73 | 82.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 81.73 | 82.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 66.37 | 67.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 66.37 | 67.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 66.39 | 67.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 66.39 | 67.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 55.72 | 56.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 44.69 | 45.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 32.55 | 32.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 34.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 31.73 | 32.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000006002976275 | $-3,865.07 | $3,865.06 |
| 01/19/2026 | Bill | FETTY MICHAEL L / FETTY WENDY A | $7,730.13 | $7,730.13 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-5,580.60 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-82.56 | $5,580.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,663.16 | $5,663.16 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-5,646.74 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-82.56 | $5,646.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,729.30 | $5,729.30 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-67.04 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-5,020.42 | $67.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,087.46 | $5,087.46 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-5,149.14 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-67.04 | $5,149.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,216.18 | $5,216.18 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-33.53 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-2,581.42 | $33.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-33.53 | $2,614.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,581.42 | $2,648.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,229.90 | $5,229.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-33.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,574.30 | $33.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,574.30 | $2,607.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-33.53 | $5,182.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,215.66 | $5,215.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-28.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2,176.40 | $28.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,176.40 | $2,204.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-28.14 | $4,380.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,409.08 | $4,409.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-22.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,748.04 | $22.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-22.57 | $1,770.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,748.04 | $1,793.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,541.22 | $3,541.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,904.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-16.44 | $1,904.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-16.44 | $1,921.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,904.63 | $1,937.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,842.14 | $3,842.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,968.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-17.13 | $1,968.62 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-17.13 | $1,985.75 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,968.62 | $2,002.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,971.50 | $3,971.50 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-16.40 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,886.32 | $16.40 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,886.32 | $1,902.72 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-16.40 | $3,789.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,805.44 | $3,805.44 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-16.30 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,862.41 | $16.30 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,862.41 | $1,878.71 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-16.30 | $3,741.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,757.42 | $3,757.42 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,839.33 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-16.02 | $1,839.33 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-16.03 | $1,855.35 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,839.33 | $1,871.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,710.71 | $3,710.71 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,838.30 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,838.30 | $1,838.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,676.60 | $3,676.60 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,080.80 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-2,080.80 | $2,080.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,161.60 | $4,161.60 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-608.14 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-608.14 | $608.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,216.28 | $1,216.28 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,216.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,216.78 | $1,216.78 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,235.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,235.56 | $1,235.56 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-898.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $898.32 | $898.32 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-863.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $863.82 | $863.82 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-489.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $489.66 | $489.66 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $481.72 | $481.72 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-463.08 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $463.08 | $463.08 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-432.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $432.90 | $432.90 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-432.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $432.24 | $432.24 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-429.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $429.94 | $429.94 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-269.30 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $269.30 | $269.30 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-274.68 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $274.68 | $274.68 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-156.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $156.28 | $156.28 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-155.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155.88 | $155.88 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-163.58 | $0.00 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $4.76 | $163.58 |
| 01/01/1995 | Bill | 1994 Tax Bill | $158.82 | $158.82 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $158.82 | $158.82 |
| 07/21/1993 | PAYMENT | 1992 - Bill Payment | $-163.58 | $0.00 |
| 07/21/1993 | INTEREST | 1992 Interest/Penalty | $4.76 | $163.58 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $158.82 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $158.82 | $158.82 |
| 07/09/1991 | PAYMENT | 1990 - Bill Payment | $-152.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $152.48 | $152.48 |