Tax Account 05-351-13-003
Owners
FULTON CAROLE D
35 CARLILE PL
PUEBLO, CO 81004-1245
Account Summary
| Account ID | 05-351-13-003 |
|---|---|
| Account Type | Real Estate |
| Location | 30 CARLILE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,155.51 |
| Taxed incl Special Assessments | $1,155.51 |
| Paid | $1,155.51 |
| 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 | $1,155.51 | $0.00 | $0.00 | $1,155.51 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $817.16 | $0.00 | $0.00 | $817.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $825.86 | $0.00 | $0.00 | $825.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $959.98 | $0.00 | $0.00 | $959.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $991.70 | $0.00 | $0.00 | $991.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $700.56 | $0.00 | $0.00 | $700.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $701.10 | $0.00 | $0.00 | $701.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $333.92 | $0.00 | $0.00 | $333.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $337.26 | $0.00 | $0.00 | $337.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $336.28 | $0.00 | $0.00 | $336.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $335.02 | $0.00 | $0.00 | $335.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $343.64 | $0.00 | $0.00 | $343.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $344.42 | $0.00 | $0.00 | $344.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $417.35 | $0.00 | $0.00 | $417.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $403.42 | $0.00 | $0.00 | $403.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $500.28 | $0.00 | $0.00 | $500.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $484.78 | $0.00 | $0.00 | $484.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $506.92 | $0.00 | $0.00 | $506.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $516.00 | $0.00 | $0.00 | $516.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $475.42 | $0.00 | $0.00 | $475.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $454.98 | $0.00 | $0.00 | $454.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $402.26 | $0.00 | $0.00 | $402.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $396.60 | $0.00 | $0.00 | $396.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $432.64 | $0.00 | $0.00 | $432.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $390.50 | $0.00 | $0.00 | $390.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $303.38 | $0.00 | $0.00 | $303.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $298.02 | $0.00 | $0.00 | $298.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $268.80 | $0.00 | $13.44 | $282.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $271.50 | $0.00 | $0.00 | $271.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $277.52 | $0.00 | $0.00 | $277.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $284.08 | $0.00 | $0.00 | $284.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $299.92 | $0.00 | $0.00 | $299.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $299.92 | $0.00 | $0.00 | $299.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $333.86 | $0.00 | $0.00 | $333.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $333.86 | $0.00 | $0.00 | $333.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $334.58 | $0.00 | $0.00 | $334.58 | $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 | 23.84 | 24.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.59 | 5.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/31/2026 | PAYMENT | FULTON CAROLE D PAYIT PAID BY PAYMENT PROVIDER API | $-1,155.51 | $0.00 |
| 01/19/2026 | BILL | FULTON CAROLE D | $1,155.51 | $1,155.51 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-23.84 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-793.32 | $23.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $817.16 | $817.16 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-23.84 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-802.02 | $23.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $825.86 | $825.86 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-941.42 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.56 | $941.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $959.98 | $959.98 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-973.14 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-18.56 | $973.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $991.70 | $991.70 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-687.62 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-12.94 | $687.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $700.56 | $700.56 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-688.16 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-12.94 | $688.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $701.10 | $701.10 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-6.82 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-327.10 | $6.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $333.92 | $333.92 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-165.22 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-3.41 | $165.22 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-165.22 | $168.63 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-3.41 | $333.85 |
| 01/01/2018 | BILL | 2017 Tax Bill | $337.26 | $337.26 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.30 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-165.84 | $2.30 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-165.84 | $168.14 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.30 | $333.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $336.28 | $336.28 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-165.21 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.30 | $165.21 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-165.21 | $167.51 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.30 | $332.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $335.02 | $335.02 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.35 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-169.47 | $2.35 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-169.47 | $171.82 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.35 | $341.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $343.64 | $343.64 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-2.35 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-169.86 | $2.35 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.35 | $172.21 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-169.86 | $174.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $344.42 | $344.42 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.82 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-205.85 | $2.82 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-205.85 | $208.67 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2.83 | $414.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $417.35 | $417.35 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-201.71 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-201.71 | $201.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $403.42 | $403.42 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-250.14 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-250.14 | $250.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $500.28 | $500.28 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-242.39 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-242.39 | $242.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $484.78 | $484.78 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-253.46 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-253.46 | $253.46 |
| 01/01/2009 | BILL | 2008 Tax Bill | $506.92 | $506.92 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-258.00 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-258.00 | $258.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $516.00 | $516.00 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-237.71 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-237.71 | $237.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $475.42 | $475.42 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-227.49 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-227.49 | $227.49 |
| 01/01/2006 | BILL | 2005 Tax Bill | $454.98 | $454.98 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-402.26 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $402.26 | $402.26 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-198.30 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-198.30 | $198.30 |
| 01/01/2004 | BILL | 2003 Tax Bill | $396.60 | $396.60 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-216.32 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-216.32 | $216.32 |
| 01/01/2003 | BILL | 2002 Tax Bill | $432.64 | $432.64 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-195.25 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-195.25 | $195.25 |
| 01/01/2002 | BILL | 2001 Tax Bill | $390.50 | $390.50 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-151.69 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-151.69 | $151.69 |
| 01/01/2001 | BILL | 2000 Tax Bill | $303.38 | $303.38 |
| 04/03/2000 | PAYMENT | 1999 - Bill Payment | $-298.02 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $298.02 | $298.02 |
| 09/14/1999 | PAYMENT | 1998 - Bill Payment | $-282.24 | $0.00 |
| 09/14/1999 | INTEREST | 1998 Interest/Penalty | $13.44 | $282.24 |
| 01/01/1999 | BILL | 1998 Tax Bill | $268.80 | $268.80 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-271.50 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $271.50 | $271.50 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-277.52 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $277.52 | $277.52 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-284.08 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $284.08 | $284.08 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-299.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $299.92 | $299.92 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-299.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $299.92 | $299.92 |
| 05/24/1993 | PAYMENT | 1992 - Bill Payment | $-166.93 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-166.93 | $166.93 |
| 01/01/1993 | BILL | 1992 Tax Bill | $333.86 | $333.86 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-166.93 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-166.93 | $166.93 |
| 01/01/1992 | BILL | 1991 Tax Bill | $333.86 | $333.86 |
| 07/26/1991 | PAYMENT | 1990 - Bill Payment | $-167.29 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-167.29 | $167.29 |
| 01/01/1991 | BILL | 1990 Tax Bill | $334.58 | $334.58 |