Tax Account 04-181-28-007
Owners
FULLER D DIANE
3637 E EUCLID AVE
CENTENNIAL, CO 80121-3662
Account Summary
| Account ID | 04-181-28-007 |
|---|---|
| Account Type | Real Estate |
| Location | 837 DESERT FLOWER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,198.49 |
| Taxed incl Special Assessments | $5,198.49 |
| Paid | $5,198.49 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $5,198.49 | $0.00 | $0.00 | $5,198.49 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,750.26 | $0.00 | $0.00 | $3,750.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,791.18 | $0.00 | $113.74 | $3,904.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,690.22 | $0.00 | $0.00 | $4,690.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,707.00 | $0.00 | $141.21 | $4,848.21 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $5,091.44 | $0.00 | $0.00 | $5,091.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $5,092.22 | $0.00 | $0.00 | $5,092.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,717.02 | $0.00 | $0.00 | $4,717.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,764.88 | $0.00 | $0.00 | $4,764.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $5,536.90 | $0.00 | $0.00 | $5,536.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $5,515.90 | $0.00 | $0.00 | $5,515.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $5,567.08 | $0.00 | $111.34 | $5,678.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $5,579.66 | $10.00 | $334.78 | $5,924.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $5,659.63 | $0.00 | $113.20 | $5,772.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $5,525.00 | $10.00 | $331.50 | $5,866.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,928.94 | $0.00 | $197.16 | $5,126.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,779.46 | $33.75 | $238.97 | $5,052.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,754.56 | $0.00 | $190.18 | $4,944.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,839.82 | $0.00 | $145.19 | $4,985.01 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,858.72 | $0.00 | $48.59 | $4,907.31 | $0.00 | $0.00 | 9.7820 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.04 | 21.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | FULLER D DIANE PAYIT PAID BY PAYMENT PROVIDER API | $-5,198.49 | $0.00 |
| 01/19/2026 | Bill | FULLER D DIANE | $5,198.49 | $5,198.49 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-22.64 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-3,727.62 | $22.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,750.26 | $3,750.26 |
| 08/01/2024 | PAYMENT | 2023 - Bill Payment | $-23.32 | $0.00 |
| 08/01/2024 | PAYMENT | 2023 - Bill Payment | $-3,881.60 | $23.32 |
| 08/01/2024 | INTEREST | 2023 Interest/Penalty | $113.74 | $3,904.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,791.18 | $3,791.18 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.04 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-4,668.18 | $22.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,690.22 | $4,690.22 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-22.70 | $0.00 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-4,825.51 | $22.70 |
| 07/26/2022 | INTEREST | 2021 Interest/Penalty | $141.21 | $4,848.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,707.00 | $4,707.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-5,067.94 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-23.50 | $5,067.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,091.44 | $5,091.44 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-2,534.36 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-11.75 | $2,534.36 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-2,534.36 | $2,546.11 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-11.75 | $5,080.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,092.22 | $5,092.22 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-2,346.36 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-12.15 | $2,346.36 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.15 | $2,358.51 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-2,346.36 | $2,370.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,717.02 | $4,717.02 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-2,370.29 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-12.15 | $2,370.29 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-2,370.29 | $2,382.44 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-12.15 | $4,752.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,764.88 | $4,764.88 |
| 09/29/2017 | LIEN | 2014 Redemption Payment | $-7,010.61 | $0.00 |
| 09/29/2017 | LIEN | 2014 Redemption Interest/Fee | $1,327.19 | $7,010.61 |
| 09/29/2017 | LIEN | 2013 Redemption Payment | $-7,725.80 | $5,683.42 |
| 09/29/2017 | LIEN | 2013 Redemption Interest/Fee | $1,789.36 | $13,409.22 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-10.48 | $11,619.86 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-2,757.97 | $11,630.34 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-10.48 | $14,388.31 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-2,757.97 | $14,398.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,536.90 | $17,156.76 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-2,747.47 | $11,619.86 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-10.48 | $14,367.33 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-10.48 | $14,377.81 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-2,747.47 | $14,388.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,515.90 | $17,135.76 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-21.52 | $11,619.86 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-5,656.90 | $11,641.38 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $111.34 | $17,298.28 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $5,683.42 | $17,186.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,567.08 | $11,503.52 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-22.37 | $5,936.44 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $5,958.81 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-5,892.07 | $5,968.81 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $11,860.88 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $334.78 | $11,850.88 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $5,936.44 | $11,516.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,579.66 | $5,579.66 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-5,751.15 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-21.68 | $5,751.15 |
| 06/07/2013 | INTEREST | 2012 Interest/Penalty | $113.20 | $5,772.83 |
| 06/07/2013 | LIEN | 2011 Redemption Payment | $-6,326.74 | $5,659.63 |
| 06/07/2013 | LIEN | 2011 Redemption Interest/Fee | $448.24 | $11,986.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,659.63 | $11,538.13 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $5,878.50 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-5,856.50 | $5,888.50 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $331.50 | $11,745.00 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $11,413.50 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $5,878.50 | $11,403.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,525.00 | $5,525.00 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-5,126.10 | $0.00 |
| 08/30/2011 | INTEREST | 2010 Interest/Penalty | $197.16 | $5,126.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,928.94 | $4,928.94 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-33.75 | $0.00 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-5,018.43 | $33.75 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $33.75 | $5,052.18 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $238.97 | $5,018.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,779.46 | $4,779.46 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-4,944.74 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $190.18 | $4,944.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,754.56 | $4,754.56 |
| 08/05/2008 | PAYMENT | 2007 - Bill Payment | $-4,985.01 | $0.00 |
| 08/05/2008 | INTEREST | 2007 Interest/Penalty | $145.19 | $4,985.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,839.82 | $4,839.82 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-2,477.95 | $0.00 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $48.59 | $2,477.95 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-2,429.36 | $2,429.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,858.72 | $4,858.72 |