Tax Account 05-130-02-012
Owners
FISHERMANS RETIREMENT FUND LLC
1083 W BELLA CASA DR
PUEBLO WEST, CO 81007-3102
Account Summary
| Account ID | 05-130-02-012 |
|---|---|
| Account Type | Real Estate |
| Location | 712 FORTINO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11,373.88 |
| Taxed incl Special Assessments | $11,373.88 |
| Paid | $5,686.94 |
| Bill Total | $11,373.88 |
| Interest | $0.00 |
| Bill Balance | $5,686.94 |
| Prior Billed* | $5,686.94 |
| Total Account Balance** | $5,686.94 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $14,719.10 | $0.00 | $0.00 | $14,719.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $14,879.80 | $0.00 | $0.00 | $14,879.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $14,241.82 | $0.00 | $0.00 | $14,241.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $14,292.78 | $0.00 | $0.00 | $14,292.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $13,135.14 | $0.00 | $0.00 | $13,135.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $13,125.48 | $0.00 | $0.00 | $13,125.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $11,762.58 | $0.00 | $0.00 | $11,762.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $11,881.90 | $0.00 | $0.00 | $11,881.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $11,403.28 | $0.00 | $0.00 | $11,403.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $11,360.06 | $0.00 | $0.00 | $11,360.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $11,382.62 | $0.00 | $0.00 | $11,382.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $11,408.36 | $0.00 | $0.00 | $11,408.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $11,323.71 | $0.00 | $0.00 | $11,323.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $11,054.36 | $0.00 | $0.00 | $11,054.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $9,680.26 | $0.00 | $0.00 | $9,680.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $9,385.78 | $0.00 | $0.00 | $9,385.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $9,757.94 | $0.00 | $0.00 | $9,757.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $13,780.32 | $0.00 | $0.00 | $13,780.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $12,175.66 | $0.00 | $0.00 | $12,175.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $11,652.26 | $0.00 | $0.00 | $11,652.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $11,703.30 | $0.00 | $117.03 | $11,820.33 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $11,539.00 | $0.00 | $0.00 | $11,539.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $11,625.98 | $0.00 | $0.00 | $11,625.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $10,493.96 | $0.00 | $0.00 | $10,493.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $8,354.48 | $0.00 | $0.00 | $8,354.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $8,206.54 | $0.00 | $0.00 | $8,206.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $8,374.80 | $0.00 | $0.00 | $8,374.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,081.72 | $0.00 | $0.00 | $1,081.72 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 59.72 | 30.15 | 30.17 | 30.17 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 76.43 | 77.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 76.43 | 77.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 66.25 | 66.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 66.25 | 66.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 72.69 | 73.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 59.99 | 60.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 59.99 | 60.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 59.99 | 60.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 42.73 | 43.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 42.73 | 43.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 42.73 | 43.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 42.73 | 43.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 42.08 | 42.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001007 | $-5,686.94 | $5,686.94 |
| 01/19/2026 | Bill | FISHERMANS RETIREMENT FUND LLC | $11,373.88 | $11,373.88 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-7,320.95 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-38.60 | $7,320.95 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-7,320.95 | $7,359.55 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-38.60 | $14,680.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $14,719.10 | $14,719.10 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-38.60 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-7,401.30 | $38.60 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-7,401.30 | $7,439.90 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-38.60 | $14,841.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $14,879.80 | $14,879.80 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-7,087.45 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-33.46 | $7,087.45 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-7,087.45 | $7,120.91 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-33.46 | $14,208.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $14,241.82 | $14,241.82 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-7,112.93 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-33.46 | $7,112.93 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-33.46 | $7,146.39 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-7,112.93 | $7,179.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $14,292.78 | $14,292.78 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $2,762.36 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-36.71 | $-2,762.36 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-7,912.04 | $-2,725.65 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-36.71 | $5,186.39 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-7,912.04 | $5,223.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $13,135.14 | $13,135.14 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-30.30 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-6,532.44 | $30.30 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-6,532.44 | $6,562.74 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-30.30 | $13,095.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $13,125.48 | $13,125.48 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-30.30 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5,850.99 | $30.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5,850.99 | $5,881.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-30.30 | $11,732.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $11,762.58 | $11,762.58 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-5,910.65 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-30.30 | $5,910.65 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-5,910.65 | $5,940.95 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-30.30 | $11,851.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $11,881.90 | $11,881.90 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-21.58 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-5,680.06 | $21.58 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-21.58 | $5,701.64 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-5,680.06 | $5,723.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $11,403.28 | $11,403.28 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-5,658.45 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-21.58 | $5,658.45 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-5,658.45 | $5,680.03 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-21.58 | $11,338.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11,360.06 | $11,360.06 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-21.58 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-5,669.73 | $21.58 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-21.58 | $5,691.31 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-5,669.73 | $5,712.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $11,382.62 | $11,382.62 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-21.58 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-5,682.60 | $21.58 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-5,682.60 | $5,704.18 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-21.58 | $11,386.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $11,408.36 | $11,408.36 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-21.25 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-5,640.60 | $21.25 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-5,640.60 | $5,661.85 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-21.26 | $11,302.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $11,323.71 | $11,323.71 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-5,527.18 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-5,527.18 | $5,527.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $11,054.36 | $11,054.36 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-4,840.13 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-4,840.13 | $4,840.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9,680.26 | $9,680.26 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-4,692.89 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-4,692.89 | $4,692.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $9,385.78 | $9,385.78 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-4,878.97 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-4,878.97 | $4,878.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9,757.94 | $9,757.94 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-6,890.16 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-6,890.16 | $6,890.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $13,780.32 | $13,780.32 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-6,087.83 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-6,087.83 | $6,087.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $12,175.66 | $12,175.66 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-5,826.13 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-5,826.13 | $5,826.13 |
| 01/01/2006 | Bill | 2005 Tax Bill | $11,652.26 | $11,652.26 |
| 07/12/2005 | PAYMENT | 2004 - Bill Payment | $-5,968.68 | $0.00 |
| 07/12/2005 | INTEREST | 2004 Interest/Penalty | $117.03 | $5,968.68 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-5,851.65 | $5,851.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11,703.30 | $11,703.30 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-11,539.00 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $11,539.00 | $11,539.00 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-11,625.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $11,625.98 | $11,625.98 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-10,493.96 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $10,493.96 | $10,493.96 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-8,354.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8,354.48 | $8,354.48 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-8,206.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8,206.54 | $8,206.54 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-8,374.80 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $8,374.80 | $8,374.80 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-1,081.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,081.72 | $1,081.72 |