Tax Account 13-010-00-022
Owners
FESMIRE LOUIS M III/FESMIRE LAURIE J
PO BOX 105
GUFFEY, CO 80820-0105
Account Summary
| Account ID | 13-010-00-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1190 43RD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $15.20 |
| Taxed incl Special Assessments | $15.20 |
| Paid | $15.20 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $15.20 | $0.00 | $0.00 | $15.20 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $16.26 | $0.00 | $0.00 | $16.26 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $15.59 | $0.00 | $0.00 | $15.59 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $15.46 | $0.00 | $0.00 | $15.46 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $17.47 | $0.00 | $0.00 | $17.47 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $16.47 | $0.00 | $0.00 | $16.47 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $16.64 | $0.00 | $0.00 | $16.64 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $15.72 | $0.00 | $0.00 | $15.72 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $15.74 | $0.00 | $0.00 | $15.74 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $14.43 | $0.00 | $0.00 | $14.43 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $14.37 | $0.00 | $0.00 | $14.37 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $13.38 | $0.00 | $0.00 | $13.38 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $12.09 | $0.00 | $0.00 | $12.09 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $12.05 | $0.00 | $0.00 | $12.05 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $11.86 | $0.00 | $0.00 | $11.86 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $12.47 | $0.00 | $0.00 | $12.47 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $11.44 | $0.00 | $0.00 | $11.44 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $11.61 | $0.00 | $0.00 | $11.61 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $12.40 | $0.00 | $0.00 | $12.40 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $12.08 | $0.00 | $0.00 | $12.08 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $11.72 | $0.00 | $0.00 | $11.72 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $11.58 | $0.00 | $0.00 | $11.58 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $11.30 | $0.00 | $0.00 | $11.30 | $0.00 | $0.00 | 11.2974 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/19/2026 | PAYMENT | FESMIRE LOUIS M III/FESMIRE LAURIE J PAYIT PAID BY PAYMENT PROVIDER API | $-15.20 | $0.00 |
| 01/19/2026 | Bill | FESMIRE LOUIS M III/FESMIRE LAURIE J | $15.20 | $15.20 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-15.42 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-0.84 | $15.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $16.26 | $16.26 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-15.59 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $15.59 | $15.59 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-15.46 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $15.46 | $15.46 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-17.47 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $17.47 | $17.47 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-16.47 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $16.47 | $16.47 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-16.64 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $16.64 | $16.64 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-15.72 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $15.72 | $15.72 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-15.74 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $15.74 | $15.74 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-14.43 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $14.43 | $14.43 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-14.37 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $14.37 | $14.37 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-13.00 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.46 | $13.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $13.46 | $13.46 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.46 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.92 | $0.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $13.38 | $13.38 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-12.06 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $12.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $12.09 | $12.09 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-12.05 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $12.05 | $12.05 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-11.86 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $11.86 | $11.86 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-12.47 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $12.47 | $12.47 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-11.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $11.44 | $11.44 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-11.61 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $11.61 | $11.61 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-12.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $12.40 | $12.40 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-12.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $12.08 | $12.08 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-11.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11.72 | $11.72 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-11.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $11.58 | $11.58 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-11.30 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $11.30 | $11.30 |