Tax Account 05-223-04-011
Owners
FULLER ROMAN DEBORAH
3021 W 22ND ST
PUEBLO, CO 81003-3875
Account Summary
| Account ID | 05-223-04-011 |
|---|---|
| Account Type | Real Estate |
| Location | 3021 W 22ND ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,188.01 |
| Taxed incl Special Assessments | $1,188.01 |
| Paid | $1,188.01 |
| 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 | $1,188.01 | $0.00 | $0.00 | $1,188.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,169.40 | $0.00 | $0.00 | $1,169.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,181.90 | $0.00 | $0.00 | $1,181.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $841.84 | $0.00 | $0.00 | $841.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $869.22 | $0.00 | $0.00 | $869.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $671.28 | $0.00 | $0.00 | $671.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $671.42 | $0.00 | $0.00 | $671.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $422.90 | $0.00 | $0.00 | $422.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $390.08 | $0.00 | $0.00 | $390.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $436.12 | $0.00 | $0.00 | $436.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $434.48 | $0.00 | $2.17 | $436.65 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $452.02 | $0.00 | $0.00 | $452.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $453.04 | $0.00 | $0.00 | $453.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $498.04 | $0.00 | $0.00 | $498.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $481.42 | $0.00 | $0.00 | $481.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $621.52 | $0.00 | $0.00 | $621.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $602.34 | $0.00 | $0.00 | $602.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $623.46 | $0.00 | $0.00 | $623.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $634.64 | $0.00 | $0.00 | $634.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $669.10 | $0.00 | $0.00 | $669.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $640.34 | $0.00 | $0.00 | $640.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $611.70 | $0.00 | $0.00 | $611.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $603.10 | $0.00 | $0.00 | $603.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $620.48 | $0.00 | $0.00 | $620.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $560.08 | $0.00 | $0.00 | $560.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $528.88 | $0.00 | $0.00 | $528.88 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.73 | 31.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.73 | 31.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-594.00 | $0.00 |
| 02/23/2026 | PAYMENT | PHH MORTGAGE SERVICES CHECK 18905 | $-594.01 | $594.00 |
| 01/19/2026 | BILL | FULLER ROMAN DEBORAH | $1,188.01 | $1,188.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-569.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.52 | $569.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-569.18 | $584.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.52 | $1,153.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,169.40 | $1,169.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-575.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.52 | $575.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-575.43 | $590.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.52 | $1,166.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,181.90 | $1,181.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-412.79 | $8.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-412.79 | $420.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.13 | $833.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $841.84 | $841.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-426.48 | $8.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.13 | $434.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-426.48 | $442.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $869.22 | $869.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.20 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-329.44 | $6.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-329.44 | $335.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.20 | $665.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $671.28 | $671.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-329.51 | $6.20 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-6.20 | $335.71 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-329.51 | $341.91 |
| 01/01/2020 | BILL | 2019 Tax Bill | $671.42 | $671.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-207.13 | $4.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-207.13 | $211.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.32 | $418.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $422.90 | $422.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-191.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.95 | $191.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.95 | $195.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-191.09 | $198.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $390.08 | $390.08 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-5.96 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-430.16 | $5.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $436.12 | $436.12 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-216.40 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-3.01 | $216.40 |
| 06/21/2016 | INTEREST | 2015 Interest/Penalty | $2.17 | $219.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.98 | $217.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-214.26 | $220.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $434.48 | $434.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.09 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-222.92 | $3.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.09 | $226.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-222.92 | $229.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $452.02 | $452.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.09 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-223.43 | $3.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-223.43 | $226.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.09 | $449.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $453.04 | $453.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.37 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-245.65 | $3.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-245.65 | $249.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.37 | $494.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $498.04 | $498.04 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-240.71 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-240.71 | $240.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $481.42 | $481.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-310.76 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-310.76 | $310.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $621.52 | $621.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-301.17 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-301.17 | $301.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $602.34 | $602.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-311.73 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-311.73 | $311.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $623.46 | $623.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-317.32 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-317.32 | $317.32 |
| 01/01/2008 | BILL | 2007 Tax Bill | $634.64 | $634.64 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-334.55 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-334.55 | $334.55 |
| 01/01/2007 | BILL | 2006 Tax Bill | $669.10 | $669.10 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-320.17 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-320.17 | $320.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $640.34 | $640.34 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-305.85 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-305.85 | $305.85 |
| 01/01/2005 | BILL | 2004 Tax Bill | $611.70 | $611.70 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-301.55 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-301.55 | $301.55 |
| 01/01/2004 | BILL | 2003 Tax Bill | $603.10 | $603.10 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-310.24 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-310.24 | $310.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $620.48 | $620.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-280.04 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-280.04 | $280.04 |
| 01/01/2002 | BILL | 2001 Tax Bill | $560.08 | $560.08 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-264.44 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-264.44 | $264.44 |
| 01/01/2001 | BILL | 2000 Tax Bill | $528.88 | $528.88 |