Tax Account 06-152-08-004
Owners
FEAGANS BRIAN C/FEAGANS LISA RAE
597 W RUDIOSO LN
PUEBLO WEST, CO 81007-3183
Account Summary
| Account ID | 06-152-08-004 |
|---|---|
| Account Type | Real Estate |
| Location | 597 W RUDIOSO LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,689.43 |
| Taxed incl Special Assessments | $3,689.43 |
| Paid | $3,689.43 |
| 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 | $3,689.43 | $0.00 | $0.00 | $3,689.43 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,798.82 | $0.00 | $0.00 | $3,798.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,843.50 | $0.00 | $0.00 | $3,843.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,406.54 | $0.00 | $0.00 | $3,406.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,491.46 | $0.00 | $0.00 | $3,491.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,486.28 | $0.00 | $0.00 | $3,486.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,476.38 | $0.00 | $0.00 | $3,476.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,245.00 | $0.00 | $0.00 | $3,245.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,248.92 | $0.00 | $0.00 | $3,248.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,109.46 | $0.00 | $0.00 | $3,109.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,083.60 | $0.00 | $0.00 | $3,083.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,887.60 | $0.00 | $0.00 | $2,887.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,868.86 | $0.00 | $0.00 | $2,868.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,947.50 | $0.00 | $0.00 | $2,947.50 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,920.40 | $0.00 | $0.00 | $2,920.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,059.70 | $0.00 | $0.00 | $3,059.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,085.64 | $0.00 | $0.00 | $3,085.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,958.02 | $0.00 | $0.00 | $2,958.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,003.68 | $0.00 | $0.00 | $3,003.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,931.76 | $0.00 | $0.00 | $2,931.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,219.62 | $0.00 | $0.00 | $2,219.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $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 | $224.94 | $0.00 | $0.00 | $224.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $229.42 | $0.00 | $0.00 | $229.42 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $159.66 | $0.00 | $0.00 | $159.66 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $159.26 | $0.00 | $1.60 | $160.86 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $2.51 | $128.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $10.00 | $8.17 | $143.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 59.74 | 60.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.45 | 57.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.45 | 57.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.43 | 44.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.43 | 44.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.25 | 44.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.25 | 44.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.01 | 41.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.01 | 41.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/14/2026 | PAYMENT | FEAGANS BRIAN C/FEAGANS LISA RAE PAYIT PAID BY PAYMENT PROVIDER API | $-3,689.43 | $0.00 |
| 01/19/2026 | Bill | FEAGANS BRIAN C/FEAGANS LISA RAE | $3,689.43 | $3,689.43 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-57.02 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-3,741.80 | $57.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,798.82 | $3,798.82 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-57.02 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-3,786.48 | $57.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,843.50 | $3,843.50 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-44.88 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-3,361.66 | $44.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,406.54 | $3,406.54 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-44.88 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-3,446.58 | $44.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,491.46 | $3,491.46 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-3,441.58 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-44.70 | $3,441.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,486.28 | $3,486.28 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-3,431.68 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-44.70 | $3,431.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,476.38 | $3,476.38 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-41.42 | $0.00 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-3,203.58 | $41.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,245.00 | $3,245.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-41.42 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-3,207.50 | $41.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,248.92 | $3,248.92 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-3,082.86 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-26.60 | $3,082.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,109.46 | $3,109.46 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-26.60 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-3,057.00 | $26.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,083.60 | $3,083.60 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-24.90 | $0.00 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-2,862.70 | $24.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,887.60 | $2,887.60 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-2,843.96 | $0.00 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-24.90 | $2,843.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,868.86 | $2,868.86 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-2,922.04 | $0.00 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-25.46 | $2,922.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,947.50 | $2,947.50 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,460.20 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,460.20 | $1,460.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,920.40 | $2,920.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,529.85 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,529.85 | $1,529.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,059.70 | $3,059.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,542.82 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,542.82 | $1,542.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,085.64 | $3,085.64 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,479.01 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,479.01 | $1,479.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,958.02 | $2,958.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,501.84 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,501.84 | $1,501.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,003.68 | $3,003.68 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,465.88 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,465.88 | $1,465.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,931.76 | $2,931.76 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,109.81 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,109.81 | $1,109.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,219.62 | $2,219.62 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $138.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $129.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $115.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $0.00 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $114.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-112.47 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-112.47 | $112.47 |
| 01/01/1999 | Bill | 1998 Tax Bill | $224.94 | $224.94 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-114.71 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-114.71 | $114.71 |
| 01/01/1998 | Bill | 1997 Tax Bill | $229.42 | $229.42 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-159.66 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $159.66 | $159.66 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-160.86 | $0.00 |
| 06/21/1996 | INTEREST | 1995 Interest/Penalty | $1.60 | $160.86 |
| 01/01/1996 | Bill | 1995 Tax Bill | $159.26 | $159.26 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-129.45 | $0.00 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $3.77 | $129.45 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/26/1994 | LIEN | 1992 Redemption Payment | $-133.19 | $0.00 |
| 05/26/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $133.19 |
| 05/26/1994 | LIEN | 1991 Redemption Payment | $-193.40 | $133.19 |
| 05/26/1994 | LIEN | 1991 Redemption Interest/Fee | $45.55 | $326.59 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $281.04 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $406.72 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $133.19 | $281.04 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-128.19 | $147.85 |
| 06/18/1993 | INTEREST | 1992 Interest/Penalty | $2.51 | $276.04 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $273.53 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-133.85 | $147.85 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $281.70 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $291.70 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $8.17 | $281.70 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $147.85 | $273.53 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |