Tax Account 05-080-06-024
Owners
FULLER MARILYN J
1166 E PARAMOUNT DR
PUEBLO WEST, CO 81007-2140
Account Summary
| Account ID | 05-080-06-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1166 E PARAMOUNT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,646.39 |
| Taxed incl Special Assessments | $2,646.39 |
| Paid | $2,646.39 |
| 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 | $2,646.39 | $0.00 | $0.00 | $2,646.39 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,352.02 | $0.00 | $0.00 | $2,352.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,380.04 | $0.00 | $0.00 | $2,380.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,048.34 | $0.00 | $0.00 | $2,048.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,098.68 | $0.00 | $0.00 | $2,098.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,661.46 | $0.00 | $0.00 | $1,661.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,656.54 | $0.00 | $0.00 | $1,656.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,504.12 | $0.00 | $0.00 | $1,504.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,505.94 | $0.00 | $0.00 | $1,505.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,449.56 | $0.00 | $0.00 | $1,449.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,209.58 | $0.00 | $0.00 | $1,209.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,064.56 | $0.00 | $0.00 | $1,064.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,057.64 | $0.00 | $0.00 | $1,057.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,101.86 | $0.00 | $0.00 | $1,101.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,091.72 | $0.00 | $0.00 | $1,091.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,263.42 | $0.00 | $0.00 | $1,263.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,273.20 | $0.00 | $0.00 | $1,273.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,212.78 | $0.00 | $0.00 | $1,212.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,231.50 | $0.00 | $0.00 | $1,231.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,181.84 | $0.00 | $0.00 | $1,181.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $1.86 | $187.90 | $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 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $12.15 | $3.30 | $70.41 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $2.65 | $68.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $12.15 | $3.98 | $82.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $1.34 | $31.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $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 | 36.41 | 36.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.85 | 37.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.85 | 37.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,323.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,323.20 | $1,323.19 |
| 01/19/2026 | BILL | FULLER MARILYN J | $2,646.39 | $2,646.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,157.40 | $18.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,157.40 | $1,176.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.61 | $2,333.41 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,352.02 | $2,352.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,171.41 | $18.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,171.41 | $1,190.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.61 | $2,361.43 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,380.04 | $2,380.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,010.68 | $13.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,010.68 | $1,024.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.49 | $2,034.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,048.34 | $2,048.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,035.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.49 | $1,035.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,035.85 | $1,049.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.49 | $2,085.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,098.68 | $2,098.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-820.08 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.65 | $820.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-820.08 | $830.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.65 | $1,650.81 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,661.46 | $1,661.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-817.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.65 | $817.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-817.62 | $828.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.65 | $1,645.89 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,656.54 | $1,656.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-742.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.60 | $742.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-742.46 | $752.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.60 | $1,494.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,504.12 | $1,504.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.60 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-743.37 | $9.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-743.37 | $752.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.60 | $1,496.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,505.94 | $1,505.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.20 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-718.58 | $6.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-718.58 | $724.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.20 | $1,443.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,449.56 | $1,449.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.22 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-599.57 | $5.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-599.57 | $604.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.22 | $1,204.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,209.58 | $1,209.58 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-527.69 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.59 | $527.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.59 | $532.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-527.69 | $536.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,064.56 | $1,064.56 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-524.23 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.59 | $524.23 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.59 | $528.82 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-524.23 | $533.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,057.64 | $1,057.64 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-546.17 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.76 | $546.17 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-546.17 | $550.93 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.76 | $1,097.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,101.86 | $1,101.86 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-545.86 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-545.86 | $545.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,091.72 | $1,091.72 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-631.71 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-631.71 | $631.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,263.42 | $1,263.42 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-636.60 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-636.60 | $636.60 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,273.20 | $1,273.20 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-606.39 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-606.39 | $606.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,212.78 | $1,212.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-615.75 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-615.75 | $615.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,231.50 | $1,231.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-590.92 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-590.92 | $590.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,181.84 | $1,181.84 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $121.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-94.88 | $0.00 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $1.86 | $94.88 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $93.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/22/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 10/31/1996 | LIEN | 1995 Redemption Payment | $-82.28 | $0.00 |
| 10/31/1996 | LIEN | 1995 Redemption Interest/Fee | $7.87 | $82.28 |
| 10/31/1996 | LIEN | 1994 Redemption Payment | $-85.94 | $74.41 |
| 10/31/1996 | LIEN | 1994 Redemption Interest/Fee | $12.01 | $160.35 |
| 10/31/1996 | LIEN | 1993 Redemption Payment | $-116.81 | $148.34 |
| 10/31/1996 | LIEN | 1993 Redemption Interest/Fee | $30.40 | $265.15 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $234.75 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-58.26 | $246.90 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.30 | $305.16 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $301.86 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $74.41 | $289.71 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $215.30 |
| 08/30/1995 | PAYMENT | 1994 - Bill Payment | $-68.93 | $160.34 |
| 08/30/1995 | INTEREST | 1994 Interest/Penalty | $2.65 | $229.27 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $73.93 | $226.62 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $152.69 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-70.26 | $86.41 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $156.67 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $3.98 | $168.82 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $164.84 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $86.41 | $152.69 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 09/04/1992 | PAYMENT | 1991 - Bill Payment | $-31.06 | $0.00 |
| 09/04/1992 | INTEREST | 1991 Interest/Penalty | $1.34 | $31.06 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |