Tax Account 18-000-00-003
Owners
FETTY KRIS A/FETTY CARRIE
8250 W STATE HWY 96
PUEBLO, CO 81005-9740
Account Summary
| Account ID | 18-000-00-003 |
|---|---|
| Account Type | Real Estate |
| Location | 8250 W STATE HWY 96 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,162.78 |
| Taxed incl Special Assessments | $3,162.78 |
| Paid | $3,162.78 |
| 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 | $3,162.78 | $0.00 | $0.00 | $3,162.78 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,766.66 | $0.00 | $0.00 | $2,766.66 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,802.80 | $0.00 | $0.00 | $2,802.80 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,861.82 | $0.00 | $0.00 | $2,861.82 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,924.76 | $0.00 | $0.00 | $2,924.76 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,091.22 | $0.00 | $0.00 | $2,091.22 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,085.34 | $0.00 | $0.00 | $2,085.34 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,942.04 | $0.00 | $0.00 | $1,942.04 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,945.50 | $0.00 | $0.00 | $1,945.50 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,936.10 | $0.00 | $0.00 | $1,936.10 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,925.48 | $0.00 | $0.00 | $1,925.48 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,896.74 | $0.00 | $18.97 | $1,915.71 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,881.10 | $0.00 | $0.00 | $1,881.10 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,975.73 | $0.00 | $59.27 | $2,035.00 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,956.34 | $0.00 | $19.56 | $1,975.90 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,561.14 | $0.00 | $0.00 | $1,561.14 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,578.46 | $0.00 | $15.78 | $1,594.24 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,588.66 | $0.00 | $47.66 | $1,636.32 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,620.32 | $0.00 | $0.00 | $1,620.32 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,644.82 | $0.00 | $0.00 | $1,644.82 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,590.02 | $0.00 | $0.00 | $1,590.02 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,603.62 | $0.00 | $0.00 | $1,603.62 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,579.00 | $0.00 | $0.00 | $1,579.00 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,668.38 | $0.00 | $0.00 | $1,668.38 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,550.78 | $0.00 | $0.00 | $1,550.78 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,228.50 | $0.00 | $0.00 | $1,228.50 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,237.42 | $0.00 | $0.00 | $1,237.42 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $19.19 | $0.00 | $0.00 | $19.19 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $19.68 | $0.00 | $0.00 | $19.68 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $19.17 | $0.00 | $0.19 | $19.36 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $19.11 | $0.00 | $0.38 | $19.49 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $18.96 | $0.00 | $0.19 | $19.15 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $18.96 | $0.00 | $0.00 | $18.96 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $18.96 | $0.00 | $0.00 | $18.96 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $18.96 | $0.00 | $0.00 | $18.96 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $16.50 | $0.00 | $0.00 | $16.50 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.04 | 44.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.40 | 49.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.40 | 49.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.69 | 43.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.69 | 43.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.75 | 17.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | FETTY KRIS CHECK 04508 C AD | $-3,162.78 | $0.00 |
| 01/19/2026 | BILL | FETTY KRIS A/FETTY CARRIE | $3,162.78 | $3,162.78 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-49.90 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,716.76 | $49.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,766.66 | $2,766.66 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-49.90 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,752.90 | $49.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,802.80 | $2,802.80 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-43.12 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,818.70 | $43.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,861.82 | $2,861.82 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-2,881.64 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-43.12 | $2,881.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,924.76 | $2,924.76 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-30.00 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-2,061.22 | $30.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,091.22 | $2,091.22 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-30.00 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-2,055.34 | $30.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,085.34 | $2,085.34 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,914.78 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-27.26 | $1,914.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,942.04 | $1,942.04 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-27.26 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,918.24 | $27.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,945.50 | $1,945.50 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,918.30 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-17.80 | $1,918.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,936.10 | $1,936.10 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,907.68 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-17.80 | $1,907.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,925.48 | $1,925.48 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-1,898.30 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-17.41 | $1,898.30 |
| 05/08/2015 | INTEREST | 2014 Interest/Penalty | $18.97 | $1,915.71 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,896.74 | $1,896.74 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,863.86 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-17.24 | $1,863.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,881.10 | $1,881.10 |
| 07/10/2013 | PAYMENT | 2012 - Bill Payment | $-2,016.53 | $0.00 |
| 07/10/2013 | PAYMENT | 2012 - Bill Payment | $-18.47 | $2,016.53 |
| 07/10/2013 | INTEREST | 2012 Interest/Penalty | $59.27 | $2,035.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,975.73 | $1,975.73 |
| 05/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,975.90 | $0.00 |
| 05/22/2012 | INTEREST | 2011 Interest/Penalty | $19.56 | $1,975.90 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,956.34 | $1,956.34 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,561.14 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,561.14 | $1,561.14 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,594.24 | $0.00 |
| 05/03/2010 | INTEREST | 2009 Interest/Penalty | $15.78 | $1,594.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,578.46 | $1,578.46 |
| 07/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,636.32 | $0.00 |
| 07/10/2009 | INTEREST | 2008 Interest/Penalty | $47.66 | $1,636.32 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,588.66 | $1,588.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-810.16 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-810.16 | $810.16 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,620.32 | $1,620.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-822.41 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-822.41 | $822.41 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,644.82 | $1,644.82 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-795.01 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-795.01 | $795.01 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,590.02 | $1,590.02 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-801.81 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-801.81 | $801.81 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,603.62 | $1,603.62 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-789.50 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-789.50 | $789.50 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,579.00 | $1,579.00 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-834.19 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-834.19 | $834.19 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,668.38 | $1,668.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-775.39 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-775.39 | $775.39 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,550.78 | $1,550.78 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-614.25 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-614.25 | $614.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,228.50 | $1,228.50 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-618.71 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-618.71 | $618.71 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,237.42 | $1,237.42 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-19.19 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $19.19 | $19.19 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-19.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $19.68 | $19.68 |
| 05/22/1997 | PAYMENT | 1996 - Bill Payment | $-19.36 | $0.00 |
| 05/22/1997 | INTEREST | 1996 Interest/Penalty | $0.19 | $19.36 |
| 01/01/1997 | BILL | 1996 Tax Bill | $19.17 | $19.17 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-19.49 | $0.00 |
| 06/05/1996 | INTEREST | 1995 Interest/Penalty | $0.38 | $19.49 |
| 01/01/1996 | BILL | 1995 Tax Bill | $19.11 | $19.11 |
| 06/01/1995 | PAYMENT | 1994 - Bill Payment | $-19.15 | $0.00 |
| 06/01/1995 | INTEREST | 1994 Interest/Penalty | $0.19 | $19.15 |
| 01/01/1995 | BILL | 1994 Tax Bill | $18.96 | $18.96 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-18.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $18.96 | $18.96 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-18.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.96 | $18.96 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-18.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $18.96 | $18.96 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-16.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $16.50 | $16.50 |