Tax Account 06-241-01-003
Owners
FAHEY SUZANNE E FAMILY TRUST
924 S PURCELL BLVD
PUEBLO WEST, CO 81007-5097
Account Summary
| Account ID | 06-241-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 924 S PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,800.96 |
| Taxed incl Special Assessments | $2,800.96 |
| Paid | $2,800.96 |
| 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 | $2,800.96 | $0.00 | $0.00 | $2,800.96 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,087.92 | $0.00 | $0.00 | $3,087.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,124.42 | $0.00 | $0.00 | $3,124.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,449.30 | $0.00 | $0.00 | $2,449.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,510.60 | $0.00 | $0.00 | $2,510.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,157.50 | $0.00 | $0.00 | $2,157.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,151.12 | $0.00 | $0.00 | $2,151.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,806.96 | $0.00 | $0.00 | $1,806.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,809.14 | $0.00 | $0.00 | $1,809.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,001.46 | $0.00 | $0.00 | $2,001.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,984.82 | $0.00 | $0.00 | $1,984.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,906.16 | $0.00 | $0.00 | $1,906.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,893.80 | $0.00 | $0.00 | $1,893.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,935.34 | $0.00 | $0.00 | $1,935.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,917.54 | $0.00 | $0.00 | $1,917.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,036.44 | $0.00 | $0.00 | $2,036.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,054.10 | $0.00 | $0.00 | $2,054.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,092.88 | $0.00 | $0.00 | $2,092.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,257.88 | $0.00 | $0.00 | $1,257.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $268.30 | $0.00 | $0.00 | $268.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $258.00 | $0.00 | $0.00 | $258.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $212.74 | $0.00 | $0.00 | $212.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $209.30 | $0.00 | $8.37 | $217.67 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $201.20 | $0.00 | $0.00 | $201.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $188.08 | $0.00 | $0.00 | $188.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $141.10 | $0.00 | $0.00 | $141.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $122.31 | $0.00 | $0.00 | $122.31 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $50.60 | $0.00 | $0.00 | $50.60 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $51.10 | $0.00 | $0.00 | $51.10 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $32.50 | $0.00 | $0.00 | $32.50 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $49.58 | $0.00 | $0.00 | $49.58 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $98.12 | $0.00 | $0.00 | $98.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $93.98 | $0.00 | $0.00 | $93.98 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.55 | 38.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.81 | 47.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.81 | 47.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | FAHEY SUZANNE E FAMILY TRUST CHECK 65055 M AD | $-1,400.48 | $0.00 |
| 03/06/2026 | PAYMENT | FAHEY SUZANNE E FAMILY TRUST CHECK 53140549 M KW | $-1,400.48 | $1,400.48 |
| 01/19/2026 | BILL | FAHEY SUZANNE E FAMILY TRUST | $2,800.96 | $2,800.96 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,520.32 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-23.64 | $1,520.32 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,520.32 | $1,543.96 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-23.64 | $3,064.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,087.92 | $3,087.92 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-23.64 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,538.57 | $23.64 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-23.64 | $1,562.21 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,538.57 | $1,585.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,124.42 | $3,124.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,208.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.13 | $1,208.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.13 | $1,224.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,208.52 | $1,240.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,449.30 | $2,449.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,239.17 | $16.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,239.17 | $1,255.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.13 | $2,494.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,510.60 | $2,510.60 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,064.92 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-13.83 | $1,064.92 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-13.83 | $1,078.75 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,064.92 | $1,092.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,157.50 | $2,157.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,061.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.83 | $1,061.73 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-13.83 | $1,075.56 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,061.73 | $1,089.39 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,151.12 | $2,151.12 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-891.95 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.53 | $891.95 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-11.53 | $903.48 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-891.95 | $915.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,806.96 | $1,806.96 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-11.53 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-893.04 | $11.53 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-11.53 | $904.57 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-893.04 | $916.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,809.14 | $1,809.14 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-992.17 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-8.56 | $992.17 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-8.56 | $1,000.73 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-992.17 | $1,009.29 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,001.46 | $2,001.46 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-983.85 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-8.56 | $983.85 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.56 | $992.41 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-983.85 | $1,000.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,984.82 | $1,984.82 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-944.86 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-8.22 | $944.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-944.86 | $953.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.22 | $1,897.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,906.16 | $1,906.16 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-938.68 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.22 | $938.68 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-938.68 | $946.90 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-8.22 | $1,885.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,893.80 | $1,893.80 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-16.72 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,918.62 | $16.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,935.34 | $1,935.34 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-958.77 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-958.77 | $958.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,917.54 | $1,917.54 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-2,036.44 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,036.44 | $2,036.44 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,027.05 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,027.05 | $1,027.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,054.10 | $2,054.10 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,046.44 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-1,046.44 | $1,046.44 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,092.88 | $2,092.88 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-628.94 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-628.94 | $628.94 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,257.88 | $1,257.88 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-268.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $268.30 | $268.30 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-258.00 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $258.00 | $258.00 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-212.74 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $212.74 | $212.74 |
| 08/23/2004 | PAYMENT | 2003 - Bill Payment | $-217.67 | $0.00 |
| 08/23/2004 | INTEREST | 2003 Interest/Penalty | $8.37 | $217.67 |
| 01/01/2004 | BILL | 2003 Tax Bill | $209.30 | $209.30 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-201.20 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $201.20 | $201.20 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-188.08 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $188.08 | $188.08 |
| 03/22/2001 | PAYMENT | 2000 - Bill Payment | $-70.55 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-70.55 | $70.55 |
| 01/01/2001 | BILL | 2000 Tax Bill | $141.10 | $141.10 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-61.15 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-61.16 | $61.15 |
| 01/01/2000 | BILL | 1999 Tax Bill | $122.31 | $122.31 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-50.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.60 | $50.60 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-51.10 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.10 | $51.10 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-32.50 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $32.50 | $32.50 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-49.58 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $49.58 | $49.58 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-98.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $98.12 | $98.12 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-93.98 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $93.98 | $93.98 |