Tax Account 06-113-19-005
Owners
FAIRWAY VILLAGE CONDOMINIUM ASSOCIATION INC
125 FAIRWAY VILLAGE
PUEBLO WEST, CO 81007-3621
Account Summary
| Account ID | 06-113-19-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $99.41 |
| Taxed incl Special Assessments | $99.41 |
| Paid | $99.41 |
| 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 | $99.41 | $0.00 | $0.00 | $99.41 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $101.52 | $0.00 | $0.00 | $101.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $102.68 | $0.00 | $0.00 | $102.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $209.72 | $0.00 | $0.00 | $209.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $357.94 | $0.00 | $0.00 | $357.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.6454 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002048 | $-99.41 | $0.00 |
| 01/19/2026 | Bill | FAIRWAY VILLAGE CONDOMINIUM ASSOCIATION INC | $99.41 | $99.41 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-98.76 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-2.76 | $98.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $101.52 | $101.52 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-2.76 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-99.92 | $2.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $102.68 | $102.68 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-2.76 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-206.96 | $2.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $209.72 | $209.72 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-353.34 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-4.60 | $353.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $357.94 | $357.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $0.00 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $0.00 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $0.00 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $0.00 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $0.00 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $0.00 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $0.00 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $0.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $0.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $0.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $0.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $0.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $0.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $0.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $0.00 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $0.00 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $0.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $0.00 | $0.00 |