Tax Account 14-100-16-004
Owners
FEARHEILEY NORMA J
1559 CENTER LN
PUEBLO, CO 81006-9729
MADRID STACY LYNN
CASSARES CHRISTOPHER JOSEPH
Account Summary
| Account ID | 14-100-16-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1559 CENTER LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $871.90 |
| Taxed incl Special Assessments | $871.90 |
| Paid | $871.90 |
| 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 | $871.90 | $0.00 | $0.00 | $871.90 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $608.08 | $0.00 | $0.00 | $608.08 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $615.66 | $0.00 | $0.00 | $615.66 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $619.24 | $0.00 | $0.00 | $619.24 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $646.24 | $0.00 | $0.00 | $646.24 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $526.70 | $0.00 | $0.00 | $526.70 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $516.18 | $0.00 | $0.00 | $516.18 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $388.62 | $0.00 | $0.00 | $388.62 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $397.96 | $0.00 | $0.00 | $397.96 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $431.90 | $0.00 | $0.00 | $431.90 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $429.28 | $0.00 | $0.00 | $429.28 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $421.06 | $0.00 | $0.00 | $421.06 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $418.58 | $0.00 | $0.00 | $418.58 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $441.95 | $0.00 | $0.00 | $441.95 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $869.96 | $0.00 | $0.00 | $869.96 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $965.54 | $0.00 | $0.00 | $965.54 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $972.22 | $0.00 | $0.00 | $972.22 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $482.68 | $0.00 | $0.00 | $482.68 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $130.96 | $0.00 | $0.00 | $130.96 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $92.98 | $0.00 | $0.00 | $92.98 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $180.96 | $0.00 | $0.00 | $180.96 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $193.06 | $0.00 | $0.00 | $193.06 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $190.82 | $0.00 | $0.00 | $190.82 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $106.86 | $0.00 | $0.00 | $106.86 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $202.08 | $0.00 | $0.00 | $202.08 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $191.88 | $0.00 | $0.00 | $191.88 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $174.28 | $0.00 | $0.00 | $174.28 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $139.04 | $0.00 | $0.00 | $139.04 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $140.04 | $0.00 | $0.00 | $140.04 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $117.66 | $0.00 | $0.00 | $117.66 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $114.82 | $0.00 | $0.00 | $114.82 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $132.34 | $0.00 | $0.00 | $132.34 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $132.34 | $0.00 | $0.00 | $132.34 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $133.18 | $0.00 | $0.00 | $133.18 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $66.74 | $0.00 | $0.00 | $66.74 | $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 | 20.12 | 20.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.92 | 6.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | FEARHEILEY NORMA JEANNE CHECK 000000000005183 | $-435.95 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000005138 | $-435.95 | $435.95 |
| 01/19/2026 | BILL | FEARHEILEY NORMA JEANNE | $871.90 | $871.90 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-10.28 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-293.76 | $10.28 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.28 | $304.04 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-293.76 | $314.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $608.08 | $608.08 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-10.28 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-297.55 | $10.28 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-297.55 | $307.83 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-10.28 | $605.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $615.66 | $615.66 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-7.65 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-301.97 | $7.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-301.97 | $309.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.65 | $611.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $619.24 | $619.24 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-7.65 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-315.47 | $7.65 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-315.47 | $323.12 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-7.65 | $638.59 |
| 01/01/2022 | BILL | 2021 Tax Bill | $646.24 | $646.24 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-257.14 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-6.21 | $257.14 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-6.21 | $263.35 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-257.14 | $269.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $526.70 | $526.70 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-6.21 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-251.88 | $6.21 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-251.88 | $258.09 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-6.21 | $509.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $516.18 | $516.18 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-189.67 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-4.64 | $189.67 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-189.67 | $194.31 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-4.64 | $383.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $388.62 | $388.62 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-194.34 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-4.64 | $194.34 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-4.64 | $198.98 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-194.34 | $203.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $397.96 | $397.96 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-212.56 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-3.39 | $212.56 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-3.39 | $215.95 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-212.56 | $219.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $431.90 | $431.90 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-3.39 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-211.25 | $3.39 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-3.39 | $214.64 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-211.25 | $218.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $429.28 | $429.28 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-207.21 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-3.32 | $207.21 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.32 | $210.53 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-207.21 | $213.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $421.06 | $421.06 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-3.32 | $0.00 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-205.97 | $3.32 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-205.97 | $209.29 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.32 | $415.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $418.58 | $418.58 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-6.99 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-434.96 | $6.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $441.95 | $441.95 |
| 05/15/2012 | PAYMENT | 2011 - Bill Payment | $-434.98 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-434.98 | $434.98 |
| 01/01/2012 | BILL | 2011 Tax Bill | $869.96 | $869.96 |
| 05/24/2011 | PAYMENT | 2010 - Bill Payment | $-482.77 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-482.77 | $482.77 |
| 01/01/2011 | BILL | 2010 Tax Bill | $965.54 | $965.54 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-486.11 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-486.11 | $486.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $972.22 | $972.22 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-241.34 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-241.34 | $241.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $482.68 | $482.68 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-130.96 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $130.96 | $130.96 |
| 03/26/2007 | PAYMENT | 2006 - Bill Payment | $-92.98 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $92.98 | $92.98 |
| 05/24/2006 | PAYMENT | 2005 - Bill Payment | $-90.48 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-90.48 | $90.48 |
| 01/01/2006 | BILL | 2005 Tax Bill | $180.96 | $180.96 |
| 05/20/2005 | PAYMENT | 2004 - Bill Payment | $-96.53 | $0.00 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-96.53 | $96.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $193.06 | $193.06 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-190.82 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $190.82 | $190.82 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-106.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $106.86 | $106.86 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-101.04 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-101.04 | $101.04 |
| 01/01/2002 | BILL | 2001 Tax Bill | $202.08 | $202.08 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-95.94 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-95.94 | $95.94 |
| 01/01/2001 | BILL | 2000 Tax Bill | $191.88 | $191.88 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-87.14 | $0.00 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-87.14 | $87.14 |
| 01/01/2000 | BILL | 1999 Tax Bill | $174.28 | $174.28 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-69.52 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-69.52 | $69.52 |
| 01/01/1999 | BILL | 1998 Tax Bill | $139.04 | $139.04 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-70.02 | $0.00 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-70.02 | $70.02 |
| 01/01/1998 | BILL | 1997 Tax Bill | $140.04 | $140.04 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-58.83 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-58.83 | $58.83 |
| 01/01/1997 | BILL | 1996 Tax Bill | $117.66 | $117.66 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-57.41 | $0.00 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-57.41 | $57.41 |
| 01/01/1996 | BILL | 1995 Tax Bill | $114.82 | $114.82 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-66.17 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-66.17 | $66.17 |
| 01/01/1995 | BILL | 1994 Tax Bill | $132.34 | $132.34 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-66.17 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-66.17 | $66.17 |
| 01/01/1994 | BILL | 1993 Tax Bill | $132.34 | $132.34 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-66.18 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-66.18 | $66.18 |
| 01/01/1993 | BILL | 1992 Tax Bill | $132.36 | $132.36 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-66.59 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-66.59 | $66.59 |
| 01/01/1992 | BILL | 1991 Tax Bill | $133.18 | $133.18 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-33.37 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-33.37 | $33.37 |
| 01/01/1991 | BILL | 1990 Tax Bill | $66.74 | $66.74 |