Tax Account 06-241-04-049
Owners
FENNINGER MIKE
8640 PINE DR
BEULAH, CO 81023-9717
Account Summary
| Account ID | 06-241-04-049 |
|---|---|
| Account Type | Real Estate |
| Location | 309 E DAWNVIEW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $970.83 |
| Taxed incl Special Assessments | $970.83 |
| Paid | $970.83 |
| 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 | $970.83 | $0.00 | $0.00 | $970.83 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $356.50 | $0.00 | $0.00 | $356.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $360.54 | $0.00 | $0.00 | $360.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $521.30 | $0.00 | $0.00 | $521.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $215.08 | $0.00 | $0.00 | $215.08 | $0.00 | $0.00 | 9.8699 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | FENNINGER MICHIEL CERTIFIED 64337 C AD | $-970.83 | $0.00 |
| 01/19/2026 | Bill | FENNINGER MIKE | $970.83 | $970.83 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-346.64 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-9.86 | $346.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $356.50 | $356.50 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-350.68 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-9.86 | $350.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $360.54 | $360.54 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-513.80 | $0.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-7.50 | $513.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $521.30 | $521.30 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-214.18 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.90 | $214.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $215.08 | $215.08 |