Tax Account 05-254-15-009
Owners
FISHER INVESTMENTS LLC
113 W 12TH ST
PUEBLO, CO 81003-2808
Account Summary
| Account ID | 05-254-15-009 |
|---|---|
| Account Type | Real Estate |
| Location | 113 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,921.44 |
| Taxed incl Special Assessments | $2,921.44 |
| Paid | $2,921.44 |
| 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 | $2,921.44 | $0.00 | $0.00 | $2,921.44 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $946.32 | $0.00 | $0.00 | $946.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $956.62 | $0.00 | $0.00 | $956.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,390.60 | $0.00 | $0.00 | $2,390.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,399.16 | $0.00 | $0.00 | $2,399.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,610.94 | $0.00 | $0.00 | $2,610.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,611.08 | $0.00 | $0.00 | $2,611.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,231.20 | $0.00 | $0.00 | $2,231.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,253.84 | $0.00 | $0.00 | $2,253.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,263.14 | $0.00 | $0.00 | $2,263.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,254.58 | $0.00 | $0.00 | $2,254.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,828.40 | $0.00 | $0.00 | $1,828.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,832.54 | $10.00 | $109.96 | $1,952.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,845.27 | $0.00 | $0.00 | $1,845.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,801.38 | $0.00 | $0.00 | $1,801.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,914.44 | $0.00 | $0.00 | $1,914.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,856.20 | $0.00 | $0.00 | $1,856.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,929.58 | $0.00 | $0.00 | $1,929.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,964.18 | $0.00 | $0.00 | $1,964.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,019.00 | $0.00 | $0.00 | $2,019.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,209.32 | $0.00 | $0.00 | $2,209.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,112.04 | $0.00 | $0.00 | $2,112.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,082.38 | $0.00 | $0.00 | $2,082.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,721.98 | $0.00 | $0.00 | $1,721.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,554.32 | $0.00 | $0.00 | $1,554.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,316.84 | $0.00 | $0.00 | $1,316.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,293.52 | $0.00 | $0.00 | $1,293.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,405.32 | $0.00 | $0.00 | $1,405.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,419.38 | $0.00 | $0.00 | $1,419.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,338.50 | $0.00 | $0.00 | $1,338.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,370.20 | $0.00 | $0.00 | $1,370.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,207.90 | $0.00 | $6.04 | $1,213.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,207.90 | $0.00 | $0.00 | $1,207.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,171.22 | $0.00 | $0.00 | $1,171.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,171.22 | $0.00 | $0.00 | $1,171.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $479.46 | $0.00 | $0.00 | $479.46 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.86 | 6.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | FISHER INVESTMENTS LLC CHECK 000000000001082 | $-2,921.44 | $0.00 |
| 01/19/2026 | BILL | FISHER INVESTMENTS LLC | $2,921.44 | $2,921.44 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-8.68 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-937.64 | $8.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $946.32 | $946.32 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-8.68 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-947.94 | $8.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $956.62 | $956.62 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-2,379.36 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-11.24 | $2,379.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,390.60 | $2,390.60 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-11.24 | $0.00 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-2,387.92 | $11.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,399.16 | $2,399.16 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-12.06 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-2,598.88 | $12.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,610.94 | $2,610.94 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-12.06 | $0.00 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-2,599.02 | $12.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,611.08 | $2,611.08 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-2,219.70 | $0.00 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-11.50 | $2,219.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,231.20 | $2,231.20 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-2,242.34 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-11.50 | $2,242.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,253.84 | $2,253.84 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-8.56 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-2,254.58 | $8.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,263.14 | $2,263.14 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-8.56 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-2,246.02 | $8.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,254.58 | $2,254.58 |
| 01/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,821.46 | $0.00 |
| 01/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.94 | $1,821.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,828.40 | $1,828.40 |
| 12/12/2014 | LIEN | 2013 Redemption Payment | $-2,020.65 | $0.00 |
| 12/12/2014 | LIEN | 2013 Redemption Interest/Fee | $56.15 | $2,020.65 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-7.36 | $1,964.50 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,971.86 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,935.14 | $1,981.86 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $109.96 | $3,917.00 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $3,807.04 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $1,964.50 | $3,797.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,832.54 | $1,832.54 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.93 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,838.34 | $6.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,845.27 | $1,845.27 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,801.38 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,801.38 | $1,801.38 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,914.44 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,914.44 | $1,914.44 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,856.20 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,856.20 | $1,856.20 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-964.79 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-964.79 | $964.79 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,929.58 | $1,929.58 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,964.18 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,964.18 | $1,964.18 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-2,019.00 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,019.00 | $2,019.00 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-2,209.32 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,209.32 | $2,209.32 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-2,112.04 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,112.04 | $2,112.04 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-2,082.38 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,082.38 | $2,082.38 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,721.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,721.98 | $1,721.98 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,554.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,554.32 | $1,554.32 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,316.84 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,316.84 | $1,316.84 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-1,293.52 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,293.52 | $1,293.52 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-1,405.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,405.32 | $1,405.32 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-709.69 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-709.69 | $709.69 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,419.38 | $1,419.38 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-669.25 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-669.25 | $669.25 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,338.50 | $1,338.50 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-685.10 | $0.00 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-685.10 | $685.10 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,370.20 | $1,370.20 |
| 06/26/1995 | PAYMENT | 1994 - Bill Payment | $-609.99 | $0.00 |
| 06/26/1995 | INTEREST | 1994 Interest/Penalty | $6.04 | $609.99 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-603.95 | $603.95 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,207.90 | $1,207.90 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-603.95 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-603.95 | $603.95 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,207.90 | $1,207.90 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-585.61 | $0.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-585.61 | $585.61 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,171.22 | $1,171.22 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-585.61 | $0.00 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-585.61 | $585.61 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,171.22 | $1,171.22 |
| 07/19/1991 | PAYMENT | 1990 - Bill Payment | $-239.73 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-239.73 | $239.73 |
| 01/01/1991 | BILL | 1990 Tax Bill | $479.46 | $479.46 |