Tax Account 06-133-03-015
Owners
YISRAEL DAVID FANCHER
57 MAC NAUGHTON RD
PUEBLO, CO 81001-1756
Account Summary
| Account ID | 06-133-03-015 |
|---|---|
| Account Type | Real Estate |
| Location | 805 S BYRD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,621.45 |
| Taxed incl Special Assessments | $1,621.45 |
| Paid | $1,621.45 |
| 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 | $1,621.45 | $0.00 | $0.00 | $1,621.45 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $961.24 | $0.00 | $0.00 | $961.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $972.26 | $0.00 | $0.00 | $972.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $812.78 | $10.00 | $48.76 | $871.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $833.88 | $0.00 | $0.00 | $833.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $525.08 | $0.00 | $0.00 | $525.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $522.86 | $0.00 | $0.00 | $522.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $424.82 | $0.00 | $0.00 | $424.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $425.34 | $0.00 | $0.00 | $425.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $425.20 | $0.00 | $0.00 | $425.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $421.66 | $0.00 | $0.00 | $421.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $402.26 | $0.00 | $0.00 | $402.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $399.64 | $0.00 | $0.00 | $399.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $416.56 | $0.00 | $0.00 | $416.56 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $412.72 | $0.00 | $0.00 | $412.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $510.10 | $0.00 | $0.00 | $510.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $515.28 | $0.00 | $0.00 | $515.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $523.48 | $0.00 | $0.00 | $523.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $531.56 | $0.00 | $5.32 | $536.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $639.80 | $0.00 | $0.00 | $639.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $615.22 | $0.00 | $0.00 | $615.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $593.22 | $0.00 | $0.00 | $593.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $583.60 | $0.00 | $0.00 | $583.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $598.28 | $0.00 | $0.00 | $598.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $559.28 | $0.00 | $0.00 | $559.28 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $562.42 | $0.00 | $0.00 | $562.42 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $487.54 | $0.00 | $0.00 | $487.54 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $479.86 | $0.00 | $0.00 | $479.86 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $1.03 | $104.09 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $0.00 | $88.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $0.00 | $0.00 | $90.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $93.90 | $0.00 | $1.41 | $95.31 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $3.08 | $91.00 | $0.00 | $0.00 | 10.1047 | 60G |
| 1989 REAL ESTATE TAXES | $72.44 | $10.00 | $1.45 | $83.89 | $0.00 | $0.00 | 10.2010 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | YISRAEL DAVID FANCHER CHECK 1571 | $-1,621.45 | $0.00 |
| 01/19/2026 | Bill | YISRAEL DAVID FANCHER | $1,621.45 | $1,621.45 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-943.10 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-18.14 | $943.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $961.24 | $961.24 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-18.14 | $0.00 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-954.12 | $18.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $972.26 | $972.26 |
| 12/26/2023 | LIEN | 2022 Redemption Payment | $-927.82 | $0.00 |
| 12/26/2023 | LIEN | 2022 Redemption Interest/Fee | $40.28 | $927.82 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-850.18 | $887.54 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-11.36 | $1,737.72 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,749.08 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $48.76 | $1,759.08 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,710.32 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $887.54 | $1,700.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $812.78 | $812.78 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-823.16 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-10.72 | $823.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $833.88 | $833.88 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-518.36 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-6.72 | $518.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $525.08 | $525.08 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-516.14 | $0.00 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-6.72 | $516.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $522.86 | $522.86 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-419.40 | $0.00 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-5.42 | $419.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $424.82 | $424.82 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-5.42 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-419.92 | $5.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $425.34 | $425.34 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-421.56 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-3.64 | $421.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $425.20 | $425.20 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-3.64 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-418.02 | $3.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $421.66 | $421.66 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-3.46 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-398.80 | $3.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $402.26 | $402.26 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-396.18 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-3.46 | $396.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $399.64 | $399.64 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-3.60 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-412.96 | $3.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $416.56 | $416.56 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-412.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $412.72 | $412.72 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-510.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $510.10 | $510.10 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-515.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $515.28 | $515.28 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-523.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $523.48 | $523.48 |
| 05/22/2008 | PAYMENT | 2007 - Bill Payment | $-536.88 | $0.00 |
| 05/22/2008 | INTEREST | 2007 Interest/Penalty | $5.32 | $536.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $531.56 | $531.56 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-639.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $639.80 | $639.80 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-615.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $615.22 | $615.22 |
| 03/28/2005 | PAYMENT | 2004 - Bill Payment | $-593.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $593.22 | $593.22 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-291.80 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-291.80 | $291.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $583.60 | $583.60 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-299.14 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-299.14 | $299.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $598.28 | $598.28 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-279.64 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-279.64 | $279.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $559.28 | $559.28 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-281.21 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-281.21 | $281.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $562.42 | $562.42 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-487.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $487.54 | $487.54 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-479.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $479.86 | $479.86 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-104.09 | $0.00 |
| 05/06/1998 | INTEREST | 1997 Interest/Penalty | $1.03 | $104.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-88.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 05/31/1996 | PAYMENT | 1995 - Bill Payment | $-45.47 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-45.47 | $45.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 05/13/1992 | PAYMENT | 1991 - Bill Payment | $-95.31 | $0.00 |
| 05/13/1992 | PAYMENT | 1990 - Bill Payment | $-91.00 | $95.31 |
| 05/13/1992 | PAYMENT | 1989 - Bill Payment | $-10.00 | $186.31 |
| 05/13/1992 | PAYMENT | 1989 - Bill Payment | $-37.67 | $196.31 |
| 05/13/1992 | INTEREST | 1991 Interest/Penalty | $1.41 | $233.98 |
| 05/13/1992 | INTEREST | 1990 Interest/Penalty | $3.08 | $232.57 |
| 05/13/1992 | INTEREST | 1989 Interest/Penalty | $1.45 | $229.49 |
| 05/13/1992 | INTEREST | 1989 Interest/Penalty | $10.00 | $228.04 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $218.04 |
| 02/23/1991 | PAYMENT | 1989 - Bill Payment | $-36.22 | $124.14 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $160.36 |
| 01/01/1990 | Bill | 1989 Tax Bill | $72.44 | $72.44 |