Tax Account 03-280-00-014
Owners
FUJITA PAULA K TRUST DATED SEPTEMBER 18 2018
36160 E STATE HIGHWAY 96
PUEBLO, CO 81006-9325
Account Summary
| Account ID | 03-280-00-014 |
|---|---|
| Account Type | Real Estate |
| Location | 36040 E STATE HWY 96 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,135.74 |
| Taxed incl Special Assessments | $1,135.74 |
| Paid | $567.87 |
| Bill Total | $1,135.74 |
| Interest | $0.00 |
| Bill Balance | $567.87 |
| Prior Billed* | $567.87 |
| Total Account Balance** | $567.87 |
| 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 | $1,087.12 | $0.00 | $0.00 | $1,087.12 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,100.04 | $0.00 | $0.00 | $1,100.04 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $730.62 | $0.00 | $0.00 | $730.62 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $749.34 | $0.00 | $0.00 | $749.34 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $572.72 | $0.00 | $0.00 | $572.72 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $570.52 | $0.00 | $0.00 | $570.52 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $597.98 | $0.00 | $0.00 | $597.98 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $598.76 | $0.00 | $0.00 | $598.76 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $597.32 | $0.00 | $0.00 | $597.32 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $594.88 | $0.00 | $0.00 | $594.88 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $557.90 | $0.00 | $5.58 | $563.48 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $1,099.74 | $0.00 | $0.00 | $1,099.74 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,065.38 | $0.00 | $0.00 | $1,065.38 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1,055.98 | $0.00 | $0.00 | $1,055.98 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,164.66 | $0.00 | $0.00 | $1,164.66 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,853.14 | $0.00 | $9.27 | $1,862.41 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,678.14 | $0.00 | $0.00 | $1,678.14 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,703.04 | $0.00 | $0.00 | $1,703.04 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,817.20 | $0.00 | $0.00 | $1,817.20 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $1,769.80 | $0.00 | $0.00 | $1,769.80 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $1,799.06 | $0.00 | $0.00 | $1,799.06 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $1,777.22 | $0.00 | $0.00 | $1,777.22 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $1,889.62 | $0.00 | $0.00 | $1,889.62 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $1,785.28 | $0.00 | $0.00 | $1,785.28 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $1,720.52 | $0.00 | $0.00 | $1,720.52 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $1,556.50 | $0.00 | $0.00 | $1,556.50 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $1,854.96 | $0.00 | $0.00 | $1,854.96 | $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 | 24.02 | 12.12 | 12.14 | 12.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .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 | $-567.87 | $567.87 |
| 01/19/2026 | Bill | FUJITA PAULA K TRUST DATED SEPTEMBER 18 2018 | $1,135.74 | $1,135.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-529.38 | $14.18 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-14.18 | $543.56 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-529.38 | $557.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,087.12 | $1,087.12 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,071.68 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.36 | $1,071.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,100.04 | $1,100.04 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-356.17 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-9.14 | $356.17 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-356.17 | $365.31 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-9.14 | $721.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $730.62 | $730.62 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-365.53 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-9.14 | $365.53 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.14 | $374.67 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-365.53 | $383.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $749.34 | $749.34 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-6.97 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-279.39 | $6.97 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-279.39 | $286.36 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-6.97 | $565.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $572.72 | $572.72 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-556.58 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-13.94 | $556.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $570.52 | $570.52 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.25 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-291.74 | $7.25 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-7.25 | $298.99 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-291.74 | $306.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $597.98 | $597.98 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-584.26 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-14.50 | $584.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $598.76 | $598.76 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-9.74 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-587.58 | $9.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $597.32 | $597.32 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-292.57 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-4.87 | $292.57 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-292.57 | $297.44 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.87 | $590.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $594.88 | $594.88 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-9.25 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-554.23 | $9.25 |
| 05/04/2015 | INTEREST | 2014 Interest/Penalty | $5.58 | $563.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $557.90 | $557.90 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-4.58 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-545.29 | $4.58 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-545.29 | $549.87 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.58 | $1,095.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,099.74 | $1,099.74 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,056.54 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-8.84 | $1,056.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,065.38 | $1,065.38 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-527.99 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-527.99 | $527.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,055.98 | $1,055.98 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-582.33 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-582.33 | $582.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,164.66 | $1,164.66 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-935.84 | $0.00 |
| 06/16/2010 | INTEREST | 2009 Interest/Penalty | $9.27 | $935.84 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-926.57 | $926.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,853.14 | $1,853.14 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-839.07 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-839.07 | $839.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,678.14 | $1,678.14 |
| 05/20/2008 | PAYMENT | 2007 - Bill Payment | $-851.52 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-851.52 | $851.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,703.04 | $1,703.04 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-908.60 | $0.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-908.60 | $908.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,817.20 | $1,817.20 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-884.90 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-884.90 | $884.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,769.80 | $1,769.80 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-899.53 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-899.53 | $899.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,799.06 | $1,799.06 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-888.61 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-888.61 | $888.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,777.22 | $1,777.22 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-944.81 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-944.81 | $944.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,889.62 | $1,889.62 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,785.28 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,785.28 | $1,785.28 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-860.26 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-860.26 | $860.26 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,720.52 | $1,720.52 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-778.25 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-778.25 | $778.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,556.50 | $1,556.50 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-927.48 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-927.48 | $927.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,854.96 | $1,854.96 |