Tax Account 14-150-15-013
Owners
FETTY CRAIG SCOTT/FETTY DELINDA K
1701 27TH LN
PUEBLO, CO 81006-9702
Account Summary
| Account ID | 14-150-15-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1701 27TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,583.78 |
| Taxed incl Special Assessments | $3,583.78 |
| Paid | $3,583.78 |
| 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 | $3,583.78 | $0.00 | $0.00 | $3,583.78 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $3,909.10 | $0.00 | $0.00 | $3,909.10 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,953.36 | $0.00 | $0.00 | $3,953.36 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $3,084.12 | $0.00 | $0.00 | $3,084.12 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $3,161.90 | $0.00 | $0.00 | $3,161.90 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,953.32 | $0.00 | $0.00 | $2,953.32 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,944.96 | $0.00 | $0.00 | $2,944.96 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,518.72 | $0.00 | $0.00 | $2,518.72 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,522.00 | $0.00 | $0.00 | $2,522.00 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,512.74 | $0.00 | $0.00 | $2,512.74 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,502.34 | $0.00 | $0.00 | $2,502.34 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2,293.40 | $0.00 | $0.00 | $2,293.40 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $2,279.12 | $0.00 | $0.00 | $2,279.12 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,396.04 | $0.00 | $0.00 | $2,396.04 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $2,374.88 | $0.00 | $0.00 | $2,374.88 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,566.06 | $0.00 | $0.00 | $2,566.06 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,586.92 | $0.00 | $0.00 | $2,586.92 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,554.64 | $0.00 | $0.00 | $2,554.64 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,592.54 | $0.00 | $0.00 | $2,592.54 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,657.44 | $0.00 | $0.00 | $2,657.44 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $2,588.76 | $0.00 | $0.00 | $2,588.76 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $2,533.12 | $0.00 | $0.00 | $2,533.12 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $2,502.60 | $0.00 | $0.00 | $2,502.60 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,121.84 | $0.00 | $0.00 | $1,121.84 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,059.96 | $0.00 | $0.00 | $1,059.96 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $829.22 | $0.00 | $0.00 | $829.22 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $750.52 | $0.00 | $0.00 | $750.52 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $670.10 | $0.00 | $0.00 | $670.10 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $684.18 | $0.00 | $0.00 | $684.18 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $550.32 | $0.00 | $0.00 | $550.32 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $536.46 | $0.00 | $0.00 | $536.46 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $503.62 | $0.00 | $0.00 | $503.62 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $503.62 | $0.00 | $0.00 | $503.62 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $563.26 | $0.00 | $0.00 | $563.26 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $566.92 | $0.00 | $0.00 | $566.92 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $564.38 | $0.00 | $0.00 | $564.38 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.50 | 47.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.90 | 56.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.90 | 56.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.31 | 38.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.31 | 38.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.04 | 36.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.04 | 36.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.59 | 30.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.59 | 30.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | FETTY CRAIG SCOTT/FETTY DELINDA K CHECK 000000000006564 | $-3,583.78 | $0.00 |
| 01/19/2026 | BILL | FETTY CRAIG SCOTT/FETTY DELINDA K | $3,583.78 | $3,583.78 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-3,852.64 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-56.46 | $3,852.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,909.10 | $3,909.10 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-56.46 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-3,896.90 | $56.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,953.36 | $3,953.36 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-3,045.42 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-38.70 | $3,045.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,084.12 | $3,084.12 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-3,123.20 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-38.70 | $3,123.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,161.90 | $3,161.90 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-36.40 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-2,916.92 | $36.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,953.32 | $2,953.32 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-2,908.56 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-36.40 | $2,908.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,944.96 | $2,944.96 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-15.45 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,243.91 | $15.45 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-15.45 | $1,259.36 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,243.91 | $1,274.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,518.72 | $2,518.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,245.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.45 | $1,245.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.45 | $1,261.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,245.55 | $1,276.45 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,522.00 | $2,522.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.33 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,246.04 | $10.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,246.04 | $1,256.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.33 | $2,502.41 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,512.74 | $2,512.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,240.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.33 | $1,240.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.33 | $1,251.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,240.84 | $1,261.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,502.34 | $2,502.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.50 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,137.20 | $9.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.50 | $1,146.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,137.20 | $1,156.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,293.40 | $2,293.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.50 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,130.06 | $9.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,130.06 | $1,139.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.50 | $2,269.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,279.12 | $2,279.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.94 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,188.08 | $9.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,188.08 | $1,198.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.94 | $2,386.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,396.04 | $2,396.04 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,187.44 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,187.44 | $1,187.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,374.88 | $2,374.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,283.03 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,283.03 | $1,283.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,566.06 | $2,566.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,293.46 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,293.46 | $1,293.46 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,586.92 | $2,586.92 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,277.32 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,277.32 | $1,277.32 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,554.64 | $2,554.64 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,296.27 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,296.27 | $1,296.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,592.54 | $2,592.54 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,328.72 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,328.72 | $1,328.72 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,657.44 | $2,657.44 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,294.38 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,294.38 | $1,294.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,588.76 | $2,588.76 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,266.56 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,266.56 | $1,266.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,533.12 | $2,533.12 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,251.30 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,251.30 | $1,251.30 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,502.60 | $2,502.60 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-560.92 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-560.92 | $560.92 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,121.84 | $1,121.84 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-529.98 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-529.98 | $529.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,059.96 | $1,059.96 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-414.61 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-414.61 | $414.61 |
| 01/01/2001 | BILL | 2000 Tax Bill | $829.22 | $829.22 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-375.26 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-375.26 | $375.26 |
| 01/01/2000 | BILL | 1999 Tax Bill | $750.52 | $750.52 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-335.05 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-335.05 | $335.05 |
| 01/01/1999 | BILL | 1998 Tax Bill | $670.10 | $670.10 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-342.09 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-342.09 | $342.09 |
| 01/01/1998 | BILL | 1997 Tax Bill | $684.18 | $684.18 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-275.16 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-275.16 | $275.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $550.32 | $550.32 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-268.23 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-268.23 | $268.23 |
| 01/01/1996 | BILL | 1995 Tax Bill | $536.46 | $536.46 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-503.62 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $503.62 | $503.62 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-503.62 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $503.62 | $503.62 |
| 03/19/1993 | PAYMENT | 1992 - Bill Payment | $-563.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $563.26 | $563.26 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-566.92 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $566.92 | $566.92 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-564.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $564.38 | $564.38 |