Tax Account 47-331-29-265
Owners
FESMIRE-CROW REVOCABLE TRUST
4436 TURNBERRY CRESCENT
PUEBLO, CO 81001-1175
Account Summary
| Account ID | 47-331-29-265 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $135.04 | $0.00 | $0.00 | $135.04 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $136.34 | $0.00 | $0.00 | $136.34 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $164.58 | $0.00 | $0.00 | $164.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $161.74 | $10.00 | $17.13 | $188.87 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $258.16 | $0.00 | $10.33 | $268.49 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $260.14 | $10.00 | $15.60 | $285.74 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $260.82 | $0.00 | $0.00 | $260.82 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $261.16 | $0.00 | $2.61 | $263.77 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $261.48 | $0.00 | $0.00 | $261.48 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $247.72 | $0.00 | $0.00 | $247.72 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $247.08 | $0.00 | $0.00 | $247.08 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $245.58 | $0.00 | $0.00 | $245.58 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $246.62 | $0.00 | $0.00 | $246.62 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $245.96 | $0.00 | $0.00 | $245.96 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $186.12 | $0.00 | $0.00 | $186.12 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $187.58 | $0.00 | $0.00 | $187.58 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $187.64 | $0.00 | $0.00 | $187.64 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $188.08 | $0.00 | $0.00 | $188.08 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $202.96 | $0.00 | $0.00 | $202.96 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $195.76 | $0.00 | $0.00 | $195.76 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $209.64 | $0.00 | $0.00 | $209.64 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $206.86 | $0.00 | $0.00 | $206.86 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $202.68 | $0.00 | $0.00 | $202.68 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 10.8492 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | FESMIRE-CROW REVOCABLE TRUST CHECK 1555 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | FESMIRE-CROW REVOCABLE TRUST | $76.57 | $76.57 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-0.40 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-134.64 | $0.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $135.04 | $135.04 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-0.40 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-135.94 | $0.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $136.34 | $136.34 |
| 03/16/2023 | LIEN | 2021 Redemption Payment | $-207.82 | $0.00 |
| 03/16/2023 | LIEN | 2021 Redemption Interest/Fee | $18.37 | $207.82 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-164.12 | $189.45 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $353.57 |
| 01/26/2023 | PAYMENT | 2021 - Bill Payment | $-0.49 | $354.03 |
| 01/26/2023 | PAYMENT | 2021 - Bill Payment | $-10.00 | $354.52 |
| 01/26/2023 | PAYMENT | 2021 - Bill Payment | $-178.38 | $364.52 |
| 01/26/2023 | INTEREST | 2021 Interest/Penalty | $10.00 | $542.90 |
| 01/26/2023 | INTEREST | 2021 Interest/Penalty | $17.13 | $532.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $164.58 | $515.77 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $189.45 | $351.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $161.74 | $161.74 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-267.72 | $0.00 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.77 | $267.72 |
| 08/20/2021 | INTEREST | 2020 Interest/Penalty | $10.33 | $268.49 |
| 08/20/2021 | LIEN | 2019 Redemption Payment | $-331.47 | $258.16 |
| 08/20/2021 | LIEN | 2019 Redemption Interest/Fee | $31.73 | $589.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $258.16 | $557.90 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $299.74 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.78 | $309.74 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-274.96 | $310.52 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $585.48 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $15.60 | $575.48 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $299.74 | $559.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $260.14 | $260.14 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-260.08 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.74 | $260.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $260.82 | $260.82 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.75 | $0.00 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-263.02 | $0.75 |
| 05/21/2018 | INTEREST | 2017 Interest/Penalty | $2.61 | $263.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $261.16 | $261.16 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-260.94 | $0.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $261.48 | $261.48 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-247.18 | $0.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $247.72 | $247.72 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-246.54 | $0.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $246.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $247.08 | $247.08 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $0.00 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-245.04 | $0.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $245.58 | $245.58 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-246.08 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.54 | $246.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $246.62 | $246.62 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-245.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $245.96 | $245.96 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-186.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $186.12 | $186.12 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-187.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $187.58 | $187.58 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-187.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $187.64 | $187.64 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-188.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $188.08 | $188.08 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-202.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $202.96 | $202.96 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-195.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $195.76 | $195.76 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-209.64 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $209.64 | $209.64 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-206.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $206.86 | $206.86 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-202.68 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $202.68 | $202.68 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $188.78 | $188.78 |