Tax Account 06-231-04-002
Owners
FEAMSTER DAVID ALLAN/FEAMSTER JEANNE LEE
1058 S MAY VALLEY DR
PUEBLO WEST, CO 81007-5033
Account Summary
| Account ID | 06-231-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1058 S MAY VALLEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,201.01 |
| Taxed incl Special Assessments | $5,201.01 |
| Paid | $5,201.01 |
| 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 | $5,201.01 | $0.00 | $0.00 | $5,201.01 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,673.34 | $0.00 | $0.00 | $5,673.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $6,408.88 | $0.00 | $0.00 | $6,408.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $5,635.10 | $0.00 | $0.00 | $5,635.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $5,777.08 | $0.00 | $0.00 | $5,777.08 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $5,128.70 | $0.00 | $0.00 | $5,128.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $5,114.32 | $0.00 | $0.00 | $5,114.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $4,580.74 | $0.00 | $0.00 | $4,580.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $4,586.28 | $0.00 | $0.00 | $4,586.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $4,495.66 | $0.00 | $0.00 | $4,495.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $4,458.28 | $0.00 | $0.00 | $4,458.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $4,444.44 | $0.00 | $0.00 | $4,444.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $4,415.62 | $0.00 | $0.00 | $4,415.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $4,309.89 | $0.00 | $0.00 | $4,309.89 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $4,270.26 | $0.00 | $0.00 | $4,270.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $4,741.22 | $0.00 | $0.00 | $4,741.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $4,780.26 | $0.00 | $0.00 | $4,780.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $4,719.24 | $0.00 | $0.00 | $4,719.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $4,792.08 | $0.00 | $0.00 | $4,792.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $4,558.96 | $0.00 | $0.00 | $4,558.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $4,383.86 | $0.00 | $0.00 | $4,383.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $4,644.36 | $0.00 | $0.00 | $4,644.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $4,569.14 | $0.00 | $0.00 | $4,569.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $4,447.66 | $0.00 | $0.00 | $4,447.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $4,157.74 | $0.00 | $20.79 | $4,178.53 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $4,757.60 | $0.00 | $0.00 | $4,757.60 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $4,732.18 | $0.00 | $0.00 | $4,732.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $3,714.38 | $0.00 | $0.00 | $3,714.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $3,788.58 | $0.00 | $0.00 | $3,788.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $4,414.08 | $0.00 | $0.00 | $4,414.08 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $4,402.82 | $0.00 | $0.00 | $4,402.82 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $4,677.68 | $0.00 | $23.39 | $4,701.07 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $4,677.68 | $0.00 | $23.39 | $4,701.07 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $4,528.00 | $0.00 | $0.00 | $4,528.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $2,896.42 | $0.00 | $0.00 | $2,896.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $515.54 | $0.00 | $0.00 | $515.54 | $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 | 80.53 | 81.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 90.84 | 91.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 90.84 | 91.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 73.50 | 74.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 73.50 | 74.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 65.10 | 65.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 65.10 | 65.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 57.88 | 58.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 57.88 | 58.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 38.08 | 38.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 38.08 | 38.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 37.94 | 38.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 37.94 | 38.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 36.86 | 37.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001230 | $-5,201.01 | $0.00 |
| 01/19/2026 | BILL | FEAMSTER DAVID ALLAN/FEAMSTER JEANNE LEE | $5,201.01 | $5,201.01 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-5,581.58 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-91.76 | $5,581.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,673.34 | $5,673.34 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-3,158.56 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-45.88 | $3,158.56 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-3,158.56 | $3,204.44 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-45.88 | $6,363.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $6,408.88 | $6,408.88 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-5,560.86 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-74.24 | $5,560.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,635.10 | $5,635.10 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-5,702.84 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-74.24 | $5,702.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,777.08 | $5,777.08 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-2,531.47 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-32.88 | $2,531.47 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-32.88 | $2,564.35 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-2,531.47 | $2,597.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5,128.70 | $5,128.70 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-65.76 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-5,048.56 | $65.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5,114.32 | $5,114.32 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-29.23 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-2,261.14 | $29.23 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-2,261.14 | $2,290.37 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-29.23 | $4,551.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,580.74 | $4,580.74 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-2,263.91 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-29.23 | $2,263.91 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-29.23 | $2,293.14 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-2,263.91 | $2,322.37 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,586.28 | $4,586.28 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-2,228.60 | $0.00 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-19.23 | $2,228.60 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-2,228.60 | $2,247.83 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-19.23 | $4,476.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,495.66 | $4,495.66 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-38.46 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-4,419.82 | $38.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $4,458.28 | $4,458.28 |
| 05/14/2015 | PAYMENT | 2014 - Bill Payment | $-2,203.06 | $0.00 |
| 05/14/2015 | PAYMENT | 2014 - Bill Payment | $-19.16 | $2,203.06 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-19.16 | $2,222.22 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-2,203.06 | $2,241.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,444.44 | $4,444.44 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-4,377.30 | $0.00 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-38.32 | $4,377.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,415.62 | $4,415.62 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-2,136.33 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-18.61 | $2,136.33 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-2,136.33 | $2,154.94 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-18.62 | $4,291.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,309.89 | $4,309.89 |
| 05/22/2012 | PAYMENT | 2011 - Bill Payment | $-2,135.13 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-2,135.13 | $2,135.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,270.26 | $4,270.26 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-2,370.61 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-2,370.61 | $2,370.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,741.22 | $4,741.22 |
| 05/26/2010 | PAYMENT | 2009 - Bill Payment | $-2,390.13 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-2,390.13 | $2,390.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,780.26 | $4,780.26 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-2,359.62 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-2,359.62 | $2,359.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,719.24 | $4,719.24 |
| 05/16/2008 | PAYMENT | 2007 - Bill Payment | $-2,396.04 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,396.04 | $2,396.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,792.08 | $4,792.08 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-2,279.48 | $0.00 |
| 02/15/2007 | PAYMENT | 2006 - Bill Payment | $-2,279.48 | $2,279.48 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4,558.96 | $4,558.96 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-2,191.93 | $0.00 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-2,191.93 | $2,191.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $4,383.86 | $4,383.86 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-2,322.18 | $0.00 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-2,322.18 | $2,322.18 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4,644.36 | $4,644.36 |
| 05/27/2004 | PAYMENT | 2003 - Bill Payment | $-2,284.57 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-2,284.57 | $2,284.57 |
| 01/01/2004 | BILL | 2003 Tax Bill | $4,569.14 | $4,569.14 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-2,223.83 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-2,223.83 | $2,223.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $4,447.66 | $4,447.66 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-2,078.87 | $0.00 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-2,099.66 | $2,078.87 |
| 03/26/2002 | INTEREST | 2001 Interest/Penalty | $20.79 | $4,178.53 |
| 01/01/2002 | BILL | 2001 Tax Bill | $4,157.74 | $4,157.74 |
| 06/27/2001 | PAYMENT | 2000 - Bill Payment | $-2,378.80 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-2,378.80 | $2,378.80 |
| 01/01/2001 | BILL | 2000 Tax Bill | $4,757.60 | $4,757.60 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-2,366.09 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-2,366.09 | $2,366.09 |
| 01/01/2000 | BILL | 1999 Tax Bill | $4,732.18 | $4,732.18 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-3,714.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $3,714.38 | $3,714.38 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-3,788.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $3,788.58 | $3,788.58 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-2,207.04 | $0.00 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-2,207.04 | $2,207.04 |
| 01/01/1997 | BILL | 1996 Tax Bill | $4,414.08 | $4,414.08 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-2,201.41 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-2,201.41 | $2,201.41 |
| 01/01/1996 | BILL | 1995 Tax Bill | $4,402.82 | $4,402.82 |
| 06/28/1995 | PAYMENT | 1994 - Bill Payment | $-2,362.23 | $0.00 |
| 06/28/1995 | INTEREST | 1994 Interest/Penalty | $23.39 | $2,362.23 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-2,338.84 | $2,338.84 |
| 01/01/1995 | BILL | 1994 Tax Bill | $4,677.68 | $4,677.68 |
| 06/17/1994 | PAYMENT | 1993 - Bill Payment | $-2,362.23 | $0.00 |
| 06/17/1994 | INTEREST | 1993 Interest/Penalty | $23.39 | $2,362.23 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-2,338.84 | $2,338.84 |
| 01/01/1994 | BILL | 1993 Tax Bill | $4,677.68 | $4,677.68 |
| 06/25/1993 | PAYMENT | 1992 - Bill Payment | $-2,264.00 | $0.00 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-2,264.00 | $2,264.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $4,528.00 | $4,528.00 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-1,448.21 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-1,448.21 | $1,448.21 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,896.42 | $2,896.42 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-257.77 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-257.77 | $257.77 |
| 01/01/1991 | BILL | 1990 Tax Bill | $515.54 | $515.54 |