Tax Account 95-220-01-054
Owners
FELZIEN CLARENCE L
1297 N GINGER LN
PUEBLO WEST, CO 81007-3912
FELZIEN VICTORIA A
Account Summary
| Account ID | 95-220-01-054 |
|---|---|
| Account Type | Real Estate |
| Location | 1297 N GINGER LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,352.95 |
| Taxed incl Special Assessments | $2,352.95 |
| Paid | $2,352.95 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,352.95 | $0.00 | $0.00 | $2,352.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,251.06 | $0.00 | $0.00 | $2,251.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,946.18 | $0.00 | $29.46 | $2,975.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,442.28 | $0.00 | $0.00 | $2,442.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,503.60 | $0.00 | $0.00 | $2,503.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,098.38 | $0.00 | $0.00 | $2,098.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,092.56 | $0.00 | $0.00 | $2,092.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,847.94 | $0.00 | $0.00 | $1,847.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,850.18 | $0.00 | $0.00 | $1,850.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,753.04 | $0.00 | $0.00 | $1,753.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,738.46 | $0.00 | $0.00 | $1,738.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,591.86 | $0.00 | $0.00 | $1,591.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,581.54 | $0.00 | $0.00 | $1,581.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,619.57 | $0.00 | $0.00 | $1,619.57 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,604.68 | $0.00 | $0.00 | $1,604.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,745.00 | $0.00 | $0.00 | $1,745.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,759.52 | $0.00 | $0.00 | $1,759.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,481.50 | $0.00 | $0.00 | $1,481.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $855.16 | $0.00 | $0.00 | $855.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $10.00 | $12.32 | $227.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $5.92 | $203.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $4.49 | $154.21 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $1.47 | $148.75 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $10.80 | $9.20 | $151.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.34 | 41.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.43 | 44.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.43 | 44.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.85 | 13.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | ALLEGIANT REVERSE SERVICES LLC CHECK 11649 | $-576.47 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000004378 | $-1,776.48 | $576.47 |
| 01/19/2026 | BILL | FELZIEN CLARENCE L | $2,352.95 | $2,352.95 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-22.44 | $0.00 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,103.09 | $22.44 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-22.44 | $1,125.53 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,103.09 | $1,147.97 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,251.06 | $2,251.06 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,479.66 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-22.89 | $1,479.66 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $29.46 | $1,502.55 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,450.65 | $1,473.09 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-22.44 | $2,923.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,946.18 | $2,946.18 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-16.09 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,205.05 | $16.09 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,205.05 | $1,221.14 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-16.09 | $2,426.19 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,442.28 | $2,442.28 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,235.71 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-16.09 | $1,235.71 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,235.71 | $1,251.80 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-16.09 | $2,487.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,503.60 | $2,503.60 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-13.45 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,035.74 | $13.45 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,035.74 | $1,049.19 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-13.45 | $2,084.93 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,098.38 | $2,098.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,032.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.45 | $1,032.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,032.83 | $1,046.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.45 | $2,079.11 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,092.56 | $2,092.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-912.18 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.79 | $912.18 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-912.18 | $923.97 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-11.79 | $1,836.15 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,847.94 | $1,847.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-913.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.79 | $913.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-913.30 | $925.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.79 | $1,838.39 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,850.18 | $1,850.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-869.02 | $7.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.50 | $876.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-869.02 | $884.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,753.04 | $1,753.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-861.73 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.50 | $861.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-861.73 | $869.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.50 | $1,730.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,738.46 | $1,738.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.86 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-789.07 | $6.86 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-789.07 | $795.93 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.86 | $1,585.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,591.86 | $1,591.86 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.86 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-783.91 | $6.86 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.86 | $790.77 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-783.91 | $797.63 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,581.54 | $1,581.54 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-802.79 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.99 | $802.79 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-802.79 | $809.78 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.00 | $1,612.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,619.57 | $1,619.57 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-802.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-802.34 | $802.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,604.68 | $1,604.68 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-872.50 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-872.50 | $872.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,745.00 | $1,745.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-879.76 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-879.76 | $879.76 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,759.52 | $1,759.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-740.75 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-740.75 | $740.75 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,481.50 | $1,481.50 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-855.16 | $0.00 |
| 04/21/2008 | LIEN | 2006 Redemption Payment | $-267.59 | $855.16 |
| 04/21/2008 | LIEN | 2006 Redemption Interest/Fee | $27.97 | $1,122.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $855.16 | $1,094.78 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-217.62 | $239.62 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $457.24 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $467.24 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.32 | $457.24 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $239.62 | $444.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-203.34 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $5.92 | $203.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 07/07/2005 | PAYMENT | 2004 - Bill Payment | $-154.21 | $0.00 |
| 07/07/2005 | INTEREST | 2004 Interest/Penalty | $4.49 | $154.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 07/09/2004 | PAYMENT | 2003 - Bill Payment | $-75.11 | $0.00 |
| 07/09/2004 | INTEREST | 2003 Interest/Penalty | $1.47 | $75.11 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 11/29/2000 | LIEN | 1999 Redemption Payment | $-164.40 | $0.00 |
| 11/29/2000 | LIEN | 1999 Redemption Interest/Fee | $8.94 | $164.40 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-140.66 | $155.46 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $296.12 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $9.20 | $306.92 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $297.72 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $155.46 | $286.92 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 03/11/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |