Tax Account 06-151-10-015
Owners
FEASEL RICHARD D II
555 S WATERMELON DR
PUEBLO WEST, CO 81007-2817
FEASEL RHONDA S
Account Summary
| Account ID | 06-151-10-015 |
|---|---|
| Account Type | Real Estate |
| Location | 555 S WATERMELON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,583.82 |
| Taxed incl Special Assessments | $2,583.82 |
| Paid | $2,583.82 |
| 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 | $2,583.82 | $0.00 | $0.00 | $2,583.82 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,160.76 | $0.00 | $0.00 | $2,160.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,185.58 | $0.00 | $0.00 | $2,185.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,000.88 | $0.00 | $0.00 | $2,000.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,050.68 | $0.00 | $0.00 | $2,050.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,684.52 | $0.00 | $0.00 | $1,684.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,680.22 | $0.00 | $0.00 | $1,680.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,521.62 | $0.00 | $0.00 | $1,521.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,523.46 | $0.00 | $0.00 | $1,523.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,418.48 | $0.00 | $0.00 | $1,418.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,406.70 | $0.00 | $0.00 | $1,406.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,325.98 | $0.00 | $0.00 | $1,325.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,317.38 | $0.00 | $0.00 | $1,317.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,332.79 | $0.00 | $0.00 | $1,332.79 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,320.54 | $0.00 | $0.00 | $1,320.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,437.70 | $0.00 | $0.00 | $1,437.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,449.96 | $0.00 | $0.00 | $1,449.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,463.52 | $0.00 | $0.00 | $1,463.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,486.12 | $0.00 | $0.00 | $1,486.12 | $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 | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $8.21 | $281.75 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $2.03 | $137.19 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $2.19 | $111.89 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $4.39 | $114.09 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 35.56 | 35.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.23 | 34.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.23 | 34.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.39 | 11.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/30/2026 | PAYMENT | FIDELITY NATIONAL TITLE COMPANY CHECK 5370051109 | $-1,291.91 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,291.91 | $1,291.91 |
| 01/19/2026 | Bill | FEASEL RICHARD D II | $2,583.82 | $2,583.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,063.09 | $17.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,063.09 | $1,080.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.29 | $2,143.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,160.76 | $2,160.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,075.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.29 | $1,075.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.29 | $1,092.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,075.50 | $1,110.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,185.58 | $2,185.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-987.26 | $13.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.18 | $1,000.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-987.26 | $1,013.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,000.88 | $2,000.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,012.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.18 | $1,012.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.18 | $1,025.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,012.16 | $1,038.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,050.68 | $2,050.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-831.46 | $10.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.80 | $842.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-831.46 | $853.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,684.52 | $1,684.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-829.31 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.80 | $829.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-829.31 | $840.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.80 | $1,669.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,680.22 | $1,680.22 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.71 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-751.10 | $9.71 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-751.10 | $760.81 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.71 | $1,511.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,521.62 | $1,521.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.71 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-752.02 | $9.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.71 | $761.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-752.02 | $771.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,523.46 | $1,523.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.07 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-703.17 | $6.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-703.17 | $709.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.07 | $1,412.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,418.48 | $1,418.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-697.28 | $6.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.07 | $703.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-697.28 | $709.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,406.70 | $1,406.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-657.27 | $5.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-657.27 | $662.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.72 | $1,320.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,325.98 | $1,325.98 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.72 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-652.97 | $5.72 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-652.97 | $658.69 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.72 | $1,311.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,317.38 | $1,317.38 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-660.64 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.75 | $660.64 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.76 | $666.39 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-660.64 | $672.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,332.79 | $1,332.79 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-660.27 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-660.27 | $660.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,320.54 | $1,320.54 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-718.85 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-718.85 | $718.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,437.70 | $1,437.70 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-724.98 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-724.98 | $724.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,449.96 | $1,449.96 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-731.76 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-731.76 | $731.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,463.52 | $1,463.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-743.06 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-743.06 | $743.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,486.12 | $1,486.12 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-702.80 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-702.80 | $702.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,405.60 | $1,405.60 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-151.46 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-151.46 | $151.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $139.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 07/27/2004 | PAYMENT | 2003 - Bill Payment | $-281.75 | $0.00 |
| 07/27/2004 | INTEREST | 2003 Interest/Penalty | $8.21 | $281.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 08/05/1999 | PAYMENT | 1998 - Bill Payment | $-69.61 | $0.00 |
| 08/05/1999 | INTEREST | 1998 Interest/Penalty | $2.03 | $69.61 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-67.58 | $67.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-111.89 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $2.19 | $111.89 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 08/30/1994 | PAYMENT | 1993 - Bill Payment | $-114.09 | $0.00 |
| 08/30/1994 | INTEREST | 1993 Interest/Penalty | $4.39 | $114.09 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |