Tax Account 03-280-00-013
Owners
FUJITA PAULA K TRUST DATED SEPTEMBER 18 2018
36160 E STATE HIGHWAY 96
PUEBLO, CO 81006-9325
Account Summary
| Account ID | 03-280-00-013 |
|---|---|
| Account Type | Real Estate |
| Location | 36160 E STATE HWY 96 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,028.94 |
| Taxed incl Special Assessments | $1,028.94 |
| Paid | $514.47 |
| Bill Total | $1,028.94 |
| Interest | $0.00 |
| Bill Balance | $514.47 |
| Prior Billed* | $514.47 |
| Total Account Balance** | $514.47 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,007.10 | $0.00 | $0.00 | $1,007.10 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,019.24 | $0.00 | $0.00 | $1,019.24 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $936.58 | $0.00 | $0.00 | $936.58 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $960.12 | $0.00 | $0.00 | $960.12 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $545.22 | $0.00 | $0.00 | $545.22 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $544.30 | $0.00 | $0.00 | $544.30 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $231.24 | $0.00 | $0.00 | $231.24 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $231.52 | $0.00 | $0.00 | $231.52 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $197.16 | $0.00 | $0.00 | $197.16 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $389.48 | $0.00 | $0.00 | $389.48 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $384.40 | $0.00 | $3.84 | $388.24 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $382.00 | $0.00 | $0.00 | $382.00 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $488.74 | $0.00 | $0.00 | $488.74 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $484.42 | $0.00 | $0.00 | $484.42 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $540.26 | $0.00 | $5.40 | $545.66 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $544.62 | $0.00 | $0.00 | $544.62 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $597.86 | $0.00 | $0.00 | $597.86 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $606.72 | $0.00 | $0.00 | $606.72 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $557.68 | $0.00 | $0.00 | $557.68 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $543.14 | $0.00 | $0.00 | $543.14 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $536.94 | $0.00 | $0.00 | $536.94 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $530.42 | $0.00 | $0.00 | $530.42 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $529.00 | $0.00 | $0.00 | $529.00 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $499.80 | $0.00 | $0.00 | $499.80 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $419.10 | $0.00 | $0.00 | $419.10 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $379.16 | $0.00 | $0.00 | $379.16 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $412.76 | $0.00 | $0.00 | $412.76 | $0.00 | $0.00 | 9.7118 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 6.87 | 6.89 | 6.89 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | FUJITA PAULA K TRUST DATED SEPTEMBER 18 2018 CHECK 4586 | $-514.47 | $514.47 |
| 01/19/2026 | Bill | FUJITA PAULA K TRUST DATED SEPTEMBER 18 2018 | $1,028.94 | $1,028.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-494.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.12 | $494.43 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-494.43 | $503.55 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-9.12 | $997.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,007.10 | $1,007.10 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,001.00 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.24 | $1,001.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,019.24 | $1,019.24 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-462.36 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-5.93 | $462.36 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-5.93 | $468.29 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-462.36 | $474.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $936.58 | $936.58 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-474.13 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-5.93 | $474.13 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-5.93 | $480.06 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-474.13 | $485.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $960.12 | $960.12 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-269.25 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-3.36 | $269.25 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-3.36 | $272.61 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-269.25 | $275.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $545.22 | $545.22 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-537.58 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-6.72 | $537.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $544.30 | $544.30 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-112.82 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-2.80 | $112.82 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-112.82 | $115.62 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-2.80 | $228.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $231.24 | $231.24 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-225.92 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-5.60 | $225.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $231.52 | $231.52 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.22 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-193.94 | $3.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $197.16 | $197.16 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-3.22 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-386.26 | $3.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $389.48 | $389.48 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-385.03 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-3.21 | $385.03 |
| 05/04/2015 | INTEREST | 2014 Interest/Penalty | $3.84 | $388.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $384.40 | $384.40 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-378.82 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.18 | $378.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $382.00 | $382.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-484.68 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-4.06 | $484.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $488.74 | $488.74 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-484.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $484.42 | $484.42 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-545.66 | $0.00 |
| 05/03/2011 | INTEREST | 2010 Interest/Penalty | $5.40 | $545.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $540.26 | $540.26 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-544.62 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $544.62 | $544.62 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-298.93 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-298.93 | $298.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $597.86 | $597.86 |
| 05/20/2008 | PAYMENT | 2007 - Bill Payment | $-303.36 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-303.36 | $303.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $606.72 | $606.72 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-278.84 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-278.84 | $278.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $557.68 | $557.68 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-543.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $543.14 | $543.14 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-536.94 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $536.94 | $536.94 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-530.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $530.42 | $530.42 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-264.50 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-264.50 | $264.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $529.00 | $529.00 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-499.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $499.80 | $499.80 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-209.55 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-209.55 | $209.55 |
| 01/01/2001 | Bill | 2000 Tax Bill | $419.10 | $419.10 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-189.58 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-189.58 | $189.58 |
| 01/01/2000 | Bill | 1999 Tax Bill | $379.16 | $379.16 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-206.38 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-206.38 | $206.38 |
| 01/01/1999 | Bill | 1998 Tax Bill | $412.76 | $412.76 |