Tax Account 14-090-36-005
Owners
FENWICK JAMES H/FENWICK LINDA M
2111 COUNTY FARM RD
PUEBLO, CO 81006-1822
Account Summary
| Account ID | 14-090-36-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2111 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,794.20 |
| Taxed incl Special Assessments | $2,794.20 |
| Paid | $2,794.20 |
| 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 | $2,794.20 | $0.00 | $0.00 | $2,794.20 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,862.64 | $0.00 | $0.00 | $2,862.64 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,894.86 | $0.00 | $0.00 | $2,894.86 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,309.34 | $0.00 | $0.00 | $2,309.34 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,419.50 | $0.00 | $0.00 | $2,419.50 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,283.80 | $0.00 | $0.00 | $2,283.80 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,241.70 | $0.00 | $0.00 | $2,241.70 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,834.50 | $0.00 | $0.00 | $1,834.50 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,878.92 | $0.00 | $0.00 | $1,878.92 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,580.56 | $0.00 | $0.00 | $2,580.56 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $2,564.80 | $0.00 | $0.00 | $2,564.80 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $2,296.74 | $0.00 | $0.00 | $2,296.74 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $2,283.00 | $0.00 | $0.00 | $2,283.00 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $2,381.39 | $0.00 | $0.00 | $2,381.39 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $2,363.14 | $0.00 | $0.00 | $2,363.14 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $2,518.42 | $0.00 | $0.00 | $2,518.42 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,534.24 | $0.00 | $0.00 | $2,534.24 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $2,477.26 | $0.00 | $0.00 | $2,477.26 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $2,508.30 | $0.00 | $0.00 | $2,508.30 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $100.58 | $0.00 | $0.00 | $100.58 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $97.88 | $0.00 | $0.00 | $97.88 | $0.00 | $0.00 | 11.3810 | 70SS |
| 2004 REAL ESTATE TAXES | $110.50 | $0.00 | $0.00 | $110.50 | $0.00 | $0.00 | 12.1415 | 70SS |
| 2003 REAL ESTATE TAXES | $109.20 | $0.00 | $0.00 | $109.20 | $0.00 | $0.00 | 12.0004 | 70SS |
| 2002 REAL ESTATE TAXES | $110.94 | $0.00 | $0.00 | $110.94 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $104.90 | $0.00 | $0.00 | $104.90 | $0.00 | $0.00 | 11.0422 | 70S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.12 | 43.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.88 | 50.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.88 | 50.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.83 | 35.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.83 | 35.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.34 | 29.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.34 | 29.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.19 | 18.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000003371 | $-2,794.20 | $0.00 |
| 01/19/2026 | BILL | FENWICK JAMES H/FENWICK LINDA M | $2,794.20 | $2,794.20 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-2,812.26 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-50.38 | $2,812.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,862.64 | $2,862.64 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-50.38 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-2,844.48 | $50.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,894.86 | $2,894.86 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-36.92 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-2,272.42 | $36.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,309.34 | $2,309.34 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-2,382.58 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-36.92 | $2,382.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,419.50 | $2,419.50 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-35.18 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-2,248.62 | $35.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,283.80 | $2,283.80 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-2,206.52 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-35.18 | $2,206.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,241.70 | $2,241.70 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,804.86 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-29.64 | $1,804.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,834.50 | $1,834.50 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-29.64 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,849.28 | $29.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,878.92 | $1,878.92 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-19.46 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-2,561.10 | $19.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,580.56 | $2,580.56 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-2,545.34 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-19.46 | $2,545.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,564.80 | $2,564.80 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-17.52 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-2,279.22 | $17.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,296.74 | $2,296.74 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-2,265.48 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-17.52 | $2,265.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,283.00 | $2,283.00 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-18.37 | $0.00 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-2,363.02 | $18.37 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,381.39 | $2,381.39 |
| 03/12/2012 | PAYMENT | 2011 - Bill Payment | $-2,363.14 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,363.14 | $2,363.14 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-2,518.42 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,518.42 | $2,518.42 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-2,534.24 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,534.24 | $2,534.24 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-2,477.26 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,477.26 | $2,477.26 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-2,508.30 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,508.30 | $2,508.30 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-100.58 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $100.58 | $100.58 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-97.88 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $97.88 | $97.88 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-110.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $110.50 | $110.50 |
| 01/13/2004 | PAYMENT | 2003 - Bill Payment | $-109.20 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $109.20 | $109.20 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-110.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $110.94 | $110.94 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-104.90 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $104.90 | $104.90 |