Tax Account 05-180-04-016
Owners
FISHER TERRY L
814 E PARKROSE DR
PUEBLO WEST, CO 81007-3581
Account Summary
| Account ID | 05-180-04-016 |
|---|---|
| Account Type | Real Estate |
| Location | 814 E PARKROSE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,660.38 |
| Taxed incl Special Assessments | $1,660.38 |
| Paid | $1,660.38 |
| 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 | $1,660.38 | $0.00 | $0.00 | $1,660.38 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,965.50 | $0.00 | $0.00 | $1,965.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,989.08 | $0.00 | $0.00 | $1,989.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,910.48 | $0.00 | $0.00 | $1,910.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,958.70 | $0.00 | $0.00 | $1,958.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,441.00 | $0.00 | $43.23 | $1,484.23 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,436.18 | $0.00 | $0.00 | $1,436.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,242.18 | $0.00 | $0.00 | $1,242.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,243.68 | $0.00 | $0.00 | $1,243.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,105.32 | $0.00 | $0.00 | $1,105.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,096.12 | $0.00 | $0.00 | $1,096.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $993.04 | $0.00 | $0.00 | $993.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $986.60 | $0.00 | $0.00 | $986.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,034.15 | $0.00 | $0.00 | $1,034.15 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,024.64 | $0.00 | $40.99 | $1,065.63 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,124.98 | $0.00 | $0.00 | $1,124.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,134.40 | $20.00 | $0.00 | $1,154.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,153.84 | $0.00 | $11.54 | $1,165.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,171.64 | $0.00 | $23.43 | $1,195.07 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,115.58 | $0.00 | $0.00 | $1,115.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,072.72 | $0.00 | $0.00 | $1,072.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,104.24 | $0.00 | $0.00 | $1,104.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $943.50 | $0.00 | $0.00 | $943.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $999.60 | $0.00 | $0.00 | $999.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $934.46 | $0.00 | $0.00 | $934.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $503.78 | $0.00 | $0.00 | $503.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $149.88 | $0.00 | $0.00 | $149.88 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $75.90 | $0.00 | $0.00 | $75.90 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $76.64 | $0.00 | $0.00 | $76.64 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $0.00 | $0.00 | $55.46 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $56.72 | $0.00 | $0.00 | $56.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $27.44 | $0.00 | $0.82 | $28.26 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $101.28 | $0.00 | $0.00 | $101.28 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $97.02 | $0.00 | $0.00 | $97.02 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.76 | 32.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.58 | 31.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.58 | 31.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.84 | 8.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-830.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-830.19 | $830.19 |
| 01/19/2026 | BILL | FISHER TERRY L | $1,660.38 | $1,660.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-966.80 | $15.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-966.80 | $982.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.95 | $1,949.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,965.50 | $1,965.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-978.59 | $15.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.95 | $994.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-978.59 | $1,010.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,989.08 | $1,989.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-942.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.59 | $942.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-942.65 | $955.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.59 | $1,897.89 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,910.48 | $1,910.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-966.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.59 | $966.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-966.76 | $979.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.59 | $1,946.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,958.70 | $1,958.70 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-19.01 | $0.00 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,465.22 | $19.01 |
| 07/19/2021 | INTEREST | 2020 Interest/Penalty | $43.23 | $1,484.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,441.00 | $1,441.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-708.86 | $9.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-708.86 | $718.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.23 | $1,426.95 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,436.18 | $1,436.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-613.16 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.93 | $613.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-613.16 | $621.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.93 | $1,234.25 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,242.18 | $1,242.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-613.91 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.93 | $613.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.93 | $621.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-613.91 | $629.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,243.68 | $1,243.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.73 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-547.93 | $4.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-547.93 | $552.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.73 | $1,100.59 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,105.32 | $1,105.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-543.33 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.73 | $543.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.73 | $548.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-543.33 | $552.79 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,096.12 | $1,096.12 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-492.24 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.28 | $492.24 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-492.24 | $496.52 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.28 | $988.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $993.04 | $993.04 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.28 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-489.02 | $4.28 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-489.02 | $493.30 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.28 | $982.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $986.60 | $986.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-512.61 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.46 | $512.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.47 | $517.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-512.61 | $521.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,034.15 | $1,034.15 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,065.63 | $0.00 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $40.99 | $1,065.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,024.64 | $1,024.64 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,124.98 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,124.98 | $1,124.98 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-20.00 | $0.00 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-1,134.40 | $20.00 |
| 04/06/2010 | INTEREST | 2009 Interest/Penalty | $20.00 | $1,154.40 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,134.40 | $1,134.40 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,165.38 | $0.00 |
| 05/04/2009 | INTEREST | 2008 Interest/Penalty | $11.54 | $1,165.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,153.84 | $1,153.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,195.07 | $0.00 |
| 06/09/2008 | INTEREST | 2007 Interest/Penalty | $23.43 | $1,195.07 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,171.64 | $1,171.64 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,115.58 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,115.58 | $1,115.58 |
| 01/31/2006 | PAYMENT | 2005 - Bill Payment | $-1,072.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,072.72 | $1,072.72 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-552.12 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-552.12 | $552.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,104.24 | $1,104.24 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-943.50 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $943.50 | $943.50 |
| 05/27/2003 | PAYMENT | 2002 - Bill Payment | $-499.80 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-499.80 | $499.80 |
| 01/01/2003 | BILL | 2002 Tax Bill | $999.60 | $999.60 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-467.23 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-467.23 | $467.23 |
| 01/01/2002 | BILL | 2001 Tax Bill | $934.46 | $934.46 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-503.78 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $503.78 | $503.78 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-149.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $149.88 | $149.88 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-75.90 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $75.90 | $75.90 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-76.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $76.64 | $76.64 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-55.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $55.46 |
| 05/16/1996 | PAYMENT | 1995 - Bill Payment | $-56.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $56.72 | $56.72 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $61.18 | $61.18 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $61.18 | $61.18 |
| 07/21/1993 | PAYMENT | 1992 - Bill Payment | $-28.26 | $0.00 |
| 07/21/1993 | INTEREST | 1992 Interest/Penalty | $0.82 | $28.26 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $27.44 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-101.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $101.28 | $101.28 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-97.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $97.02 | $97.02 |