Tax Account 57-062-06-027
Owners
FENDERBOSCH JOHN
46 S GOLFVIEW DR
PUEBLO WEST, CO 81007-1851
Account Summary
| Account ID | 57-062-06-027 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $353.48 |
| Taxed incl Special Assessments | $353.48 |
| Paid | $357.02 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $353.48 | $0.00 | $3.54 | $357.02 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $392.36 | $0.00 | $0.00 | $392.36 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $396.60 | $0.00 | $0.00 | $396.60 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $530.52 | $0.00 | $0.00 | $530.52 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $528.98 | $0.00 | $0.00 | $528.98 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $488.62 | $0.00 | $0.00 | $488.62 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $487.42 | $0.00 | $0.00 | $487.42 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $487.48 | $0.00 | $14.62 | $502.10 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $488.20 | $0.00 | $0.00 | $488.20 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $488.92 | $0.00 | $0.00 | $488.92 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $457.96 | $0.00 | $0.00 | $457.96 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $456.52 | $0.00 | $0.00 | $456.52 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $453.18 | $0.00 | $0.00 | $453.18 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $455.55 | $0.00 | $0.00 | $455.55 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $454.02 | $0.00 | $0.00 | $454.02 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $458.98 | $0.00 | $0.00 | $458.98 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $463.34 | $0.00 | $0.00 | $463.34 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $463.54 | $0.00 | $0.00 | $463.54 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $471.74 | $0.00 | $0.00 | $471.74 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $509.10 | $0.00 | $0.00 | $509.10 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $493.88 | $0.00 | $0.00 | $493.88 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $378.38 | $0.00 | $0.00 | $378.38 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $373.14 | $0.00 | $0.00 | $373.14 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $363.00 | $0.00 | $0.00 | $363.00 | $0.00 | $0.00 | 9.7845 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.22 | 1.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/04/2026 | PAYMENT | FENDERBOSCH JOHN CHECK 2450 C KW | $-357.02 | $0.00 |
| 05/04/2026 | INTEREST | ACCRUED INTEREST | $1.77 | $357.02 |
| 05/04/2026 | INTEREST | ACCRUED INTEREST | $1.77 | $355.25 |
| 01/19/2026 | Bill | FENDERBOSCH JOHN | $353.48 | $353.48 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-390.98 | $1.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $392.36 | $392.36 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-395.22 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $395.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $396.60 | $396.60 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-1.66 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-528.86 | $1.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $530.52 | $530.52 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-263.66 | $0.00 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-0.83 | $263.66 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.83 | $264.49 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-263.66 | $265.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $528.98 | $528.98 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-486.96 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1.66 | $486.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $488.62 | $488.62 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-485.76 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-1.66 | $485.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $487.42 | $487.42 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-1.71 | $0.00 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-500.39 | $1.71 |
| 08/26/2019 | INTEREST | 2018 Interest/Penalty | $14.62 | $502.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $487.48 | $487.48 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-486.54 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-1.66 | $486.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $488.20 | $488.20 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-487.70 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-1.22 | $487.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $488.92 | $488.92 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-456.74 | $1.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $457.96 | $457.96 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-455.30 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $455.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $456.52 | $456.52 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-451.96 | $0.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.22 | $451.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $453.18 | $453.18 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-454.32 | $0.00 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-1.23 | $454.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $455.55 | $455.55 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-454.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $454.02 | $454.02 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-458.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $458.98 | $458.98 |
| 03/22/2010 | PAYMENT | 2009 - Bill Payment | $-463.34 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $463.34 | $463.34 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-463.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $463.54 | $463.54 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-471.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $471.74 | $471.74 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-509.10 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $509.10 | $509.10 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-493.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $493.88 | $493.88 |
| 04/04/2005 | PAYMENT | 2004 - Bill Payment | $-378.38 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $378.38 | $378.38 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-373.14 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $373.14 | $373.14 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-363.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $363.00 | $363.00 |