Tax Account 17-000-03-063
Owners
FEY JAMES R/FEY ELIZABETH U
1730 NEWTON RD
PUEBLO, CO 81005-9807
Account Summary
| Account ID | 17-000-03-063 |
|---|---|
| Account Type | Real Estate |
| Location | 1730 NEWTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,187.23 |
| Taxed incl Special Assessments | $1,187.23 |
| Paid | $1,187.23 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $1,187.23 | $0.00 | $0.00 | $1,187.23 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $471.00 | $0.00 | $0.00 | $471.00 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $476.86 | $0.00 | $0.00 | $476.86 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $471.44 | $0.00 | $0.00 | $471.44 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $484.44 | $0.00 | $0.00 | $484.44 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $404.98 | $0.00 | $0.00 | $404.98 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $404.04 | $0.00 | $0.00 | $404.04 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $288.00 | $0.00 | $0.00 | $288.00 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $288.52 | $0.00 | $0.00 | $288.52 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $633.20 | $0.00 | $0.00 | $633.20 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $629.74 | $0.00 | $0.00 | $629.74 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $635.88 | $0.00 | $0.00 | $635.88 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $630.64 | $0.00 | $0.00 | $630.64 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $639.79 | $0.00 | $0.00 | $639.79 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $604.06 | $0.00 | $0.00 | $604.06 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $666.66 | $0.00 | $0.00 | $666.66 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $673.90 | $0.00 | $0.00 | $673.90 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $704.14 | $0.00 | $0.00 | $704.14 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $718.18 | $0.00 | $0.00 | $718.18 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $698.18 | $0.00 | $0.00 | $698.18 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $674.92 | $0.00 | $0.00 | $674.92 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $640.90 | $0.00 | $0.00 | $640.90 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $631.06 | $0.00 | $0.00 | $631.06 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $853.50 | $0.00 | $0.00 | $853.50 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $793.36 | $0.00 | $0.00 | $793.36 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $720.46 | $0.00 | $0.00 | $720.46 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $725.70 | $0.00 | $0.00 | $725.70 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $625.88 | $0.00 | $0.00 | $625.88 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.11 | $0.00 | $0.00 | $17.11 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $17.34 | $0.00 | $0.00 | $17.34 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $17.29 | $0.00 | $0.00 | $17.29 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.80 | 6.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-593.61 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-593.62 | $593.61 |
| 01/19/2026 | BILL | FEY JAMES R/FEY ELIZABETH U | $1,187.23 | $1,187.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-225.40 | $10.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.10 | $235.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-225.40 | $245.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $471.00 | $471.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-228.33 | $10.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-228.33 | $238.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.10 | $466.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $476.86 | $476.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-228.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.39 | $228.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.39 | $235.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-228.33 | $243.11 |
| 01/01/2023 | BILL | 2022 Tax Bill | $471.44 | $471.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-234.83 | $7.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-234.83 | $242.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.39 | $477.05 |
| 01/01/2022 | BILL | 2021 Tax Bill | $484.44 | $484.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-196.36 | $6.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.13 | $202.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-196.36 | $208.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $404.98 | $404.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-195.89 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.13 | $195.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-195.89 | $202.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.13 | $397.91 |
| 01/01/2020 | BILL | 2019 Tax Bill | $404.04 | $404.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-139.75 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.25 | $139.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-139.75 | $144.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.25 | $283.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $288.00 | $288.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-140.01 | $4.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.25 | $144.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-140.01 | $148.51 |
| 01/01/2018 | BILL | 2017 Tax Bill | $288.52 | $288.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.35 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-313.25 | $3.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.35 | $316.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-313.25 | $319.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $633.20 | $633.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-311.52 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.35 | $311.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-311.52 | $314.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.35 | $626.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $629.74 | $629.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-314.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.40 | $314.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.40 | $317.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-314.54 | $321.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $635.88 | $635.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.40 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-311.92 | $3.40 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.40 | $315.32 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-311.92 | $318.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $630.64 | $630.64 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-3.43 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-316.46 | $3.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-316.46 | $319.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.44 | $636.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $639.79 | $639.79 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-302.03 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-302.03 | $302.03 |
| 01/01/2012 | BILL | 2011 Tax Bill | $604.06 | $604.06 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-333.33 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-333.33 | $333.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $666.66 | $666.66 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-673.90 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $673.90 | $673.90 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-352.07 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-352.07 | $352.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $704.14 | $704.14 |
| 03/21/2008 | PAYMENT | 2007 - Bill Payment | $-718.18 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $718.18 | $718.18 |
| 06/22/2007 | PAYMENT | 2006 - Bill Payment | $-349.09 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-349.09 | $349.09 |
| 01/01/2007 | BILL | 2006 Tax Bill | $698.18 | $698.18 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-674.92 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $674.92 | $674.92 |
| 03/22/2005 | PAYMENT | 2004 - Bill Payment | $-640.90 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $640.90 | $640.90 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-315.53 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-315.53 | $315.53 |
| 01/01/2004 | BILL | 2003 Tax Bill | $631.06 | $631.06 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-853.50 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $853.50 | $853.50 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-793.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $793.36 | $793.36 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-360.23 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-360.23 | $360.23 |
| 01/01/2001 | BILL | 2000 Tax Bill | $720.46 | $720.46 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-362.85 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-362.85 | $362.85 |
| 01/01/2000 | BILL | 1999 Tax Bill | $725.70 | $725.70 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-312.94 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-312.94 | $312.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $625.88 | $625.88 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-17.11 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $17.11 | $17.11 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-17.34 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $17.34 | $17.34 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-17.29 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $17.29 | $17.29 |