Tax Account 14-090-02-002
Owners
FESLER TONY/FESLER VONNIE
1225 21ST LN
PUEBLO, CO 81006-1807
Account Summary
| Account ID | 14-090-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1225 21ST LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,554.34 |
| Taxed incl Special Assessments | $2,554.34 |
| Paid | $2,554.34 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,554.34 | $0.00 | $0.00 | $2,554.34 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,276.42 | $0.00 | $0.00 | $2,276.42 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,302.22 | $0.00 | $0.00 | $2,302.22 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,823.88 | $0.00 | $0.00 | $1,823.88 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,662.50 | $0.00 | $0.00 | $2,662.50 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,416.54 | $0.00 | $0.00 | $2,416.54 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,371.16 | $0.00 | $0.00 | $2,371.16 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,020.80 | $0.00 | $0.00 | $2,020.80 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,069.92 | $0.00 | $0.00 | $2,069.92 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,073.90 | $0.00 | $0.00 | $2,073.90 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $2,061.22 | $0.00 | $0.00 | $2,061.22 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,884.26 | $0.00 | $0.00 | $1,884.26 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,872.98 | $0.00 | $0.00 | $1,872.98 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $2,027.64 | $0.00 | $0.00 | $2,027.64 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $2,011.58 | $0.00 | $0.00 | $2,011.58 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $2,314.34 | $0.00 | $0.00 | $2,314.34 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,327.92 | $0.00 | $0.00 | $2,327.92 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $2,202.36 | $0.00 | $0.00 | $2,202.36 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $2,229.96 | $0.00 | $0.00 | $2,229.96 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $2,245.42 | $0.00 | $0.00 | $2,245.42 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $2,185.16 | $0.00 | $0.00 | $2,185.16 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $2,149.06 | $0.00 | $0.00 | $2,149.06 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $2,124.08 | $0.00 | $0.00 | $2,124.08 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $2,404.38 | $0.00 | $0.00 | $2,404.38 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $2,273.60 | $0.00 | $0.00 | $2,273.60 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $2,019.58 | $0.00 | $0.00 | $2,019.58 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,834.42 | $0.00 | $0.00 | $1,834.42 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,416.96 | $0.00 | $0.00 | $1,416.96 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,112.06 | $0.00 | $0.00 | $1,112.06 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,133.56 | $0.00 | $0.00 | $1,133.56 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,106.24 | $0.00 | $0.00 | $1,106.24 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,060.78 | $0.00 | $0.00 | $1,060.78 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,060.78 | $0.00 | $0.00 | $1,060.78 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,003.44 | $0.00 | $0.00 | $1,003.44 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,009.64 | $0.00 | $0.00 | $1,009.64 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $989.28 | $0.00 | $0.00 | $989.28 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.62 | 42.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.24 | 43.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.24 | 43.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.58 | 31.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.58 | 31.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | FESLER TONY/FESLER VONNIE CHECK 000000000011066 | $-2,554.34 | $0.00 |
| 01/19/2026 | BILL | FESLER TONY/FESLER VONNIE | $2,554.34 | $2,554.34 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-2,232.74 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-43.68 | $2,232.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,276.42 | $2,276.42 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-43.68 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-2,258.54 | $43.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,302.22 | $2,302.22 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-31.90 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,791.98 | $31.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,823.88 | $1,823.88 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-2,630.60 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-31.90 | $2,630.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,662.50 | $2,662.50 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,193.83 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-14.44 | $1,193.83 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-14.44 | $1,208.27 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,193.83 | $1,222.71 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,416.54 | $2,416.54 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,171.14 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-14.44 | $1,171.14 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-14.44 | $1,185.58 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,171.14 | $1,200.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,371.16 | $2,371.16 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-998.18 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-12.22 | $998.18 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-998.18 | $1,010.40 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-12.22 | $2,008.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,020.80 | $2,020.80 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-2,045.48 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-24.44 | $2,045.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,069.92 | $2,069.92 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-8.19 | $0.00 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-1,028.76 | $8.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.19 | $1,036.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,028.76 | $1,045.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,073.90 | $2,073.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,022.42 | $8.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,022.42 | $1,030.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.19 | $2,053.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,061.22 | $2,061.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-934.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.49 | $934.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.49 | $942.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-934.64 | $949.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,884.26 | $1,884.26 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.49 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-929.00 | $7.49 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.49 | $936.49 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-929.00 | $943.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,872.98 | $1,872.98 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.08 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,005.74 | $8.08 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.08 | $1,013.82 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,005.74 | $1,021.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,027.64 | $2,027.64 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,005.79 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,005.79 | $1,005.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,011.58 | $2,011.58 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,157.17 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,157.17 | $1,157.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,314.34 | $2,314.34 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,163.96 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,163.96 | $1,163.96 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,327.92 | $2,327.92 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,101.18 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,101.18 | $1,101.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,202.36 | $2,202.36 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,114.98 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,114.98 | $1,114.98 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,229.96 | $2,229.96 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,122.71 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,122.71 | $1,122.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,245.42 | $2,245.42 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,092.58 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,092.58 | $1,092.58 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,185.16 | $2,185.16 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,074.53 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,074.53 | $1,074.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,149.06 | $2,149.06 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,062.04 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,062.04 | $1,062.04 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,124.08 | $2,124.08 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,202.19 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,202.19 | $1,202.19 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,404.38 | $2,404.38 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,136.80 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,136.80 | $1,136.80 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,273.60 | $2,273.60 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-1,009.79 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,009.79 | $1,009.79 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,019.58 | $2,019.58 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-917.21 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-917.21 | $917.21 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,834.42 | $1,834.42 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-708.48 | $0.00 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-708.48 | $708.48 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,416.96 | $1,416.96 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-556.03 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-556.03 | $556.03 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,112.06 | $1,112.06 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-566.78 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-566.78 | $566.78 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,133.56 | $1,133.56 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-553.12 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-553.12 | $553.12 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,106.24 | $1,106.24 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,060.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,060.78 | $1,060.78 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,060.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,060.78 | $1,060.78 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-1,003.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,003.44 | $1,003.44 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-1,009.64 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,009.64 | $1,009.64 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-989.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $989.28 | $989.28 |