Tax Account 06-054-05-008
Owners
FILLMORE GLEN A/FILLMORE CAROL M
1150 W COVERED WAGON DR
PUEBLO WEST, CO 81007-4063
Account Summary
| Account ID | 06-054-05-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1150 W COVERED WAGON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,000.63 |
| Taxed incl Special Assessments | $2,000.63 |
| Paid | $2,000.63 |
| 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 | $2,000.63 | $0.00 | $0.00 | $2,000.63 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,962.70 | $0.00 | $0.00 | $1,962.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,655.52 | $0.00 | $0.00 | $2,655.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,369.64 | $0.00 | $0.00 | $2,369.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,429.62 | $0.00 | $0.00 | $2,429.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,839.84 | $0.00 | $0.00 | $1,839.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,835.34 | $0.00 | $0.00 | $1,835.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,609.70 | $0.00 | $0.00 | $1,609.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,611.64 | $0.00 | $0.00 | $1,611.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,589.86 | $0.00 | $0.00 | $1,589.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,576.64 | $0.00 | $0.00 | $1,576.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,517.68 | $0.00 | $0.00 | $1,517.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,507.84 | $0.00 | $0.00 | $1,507.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,443.75 | $0.00 | $0.00 | $1,443.75 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,430.48 | $0.00 | $0.00 | $1,430.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,630.62 | $0.00 | $0.00 | $1,630.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,644.68 | $0.00 | $0.00 | $1,644.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,706.28 | $0.00 | $0.00 | $1,706.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,732.62 | $0.00 | $0.00 | $1,732.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,670.64 | $0.00 | $0.00 | $1,670.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,606.48 | $0.00 | $0.00 | $1,606.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,407.04 | $0.00 | $0.00 | $1,407.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,384.26 | $0.00 | $0.00 | $1,384.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,529.74 | $0.00 | $0.00 | $1,529.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,430.04 | $0.00 | $0.00 | $1,430.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,317.58 | $0.00 | $0.00 | $1,317.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,310.54 | $0.00 | $0.00 | $1,310.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.53 | 40.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.53 | 40.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.35 | 12.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | FILLMORE GLEN A/FILLMORE CAROL M CHECK 000000000003349 | $-2,000.63 | $0.00 |
| 01/19/2026 | BILL | FILLMORE GLEN A/FILLMORE CAROL M | $2,000.63 | $2,000.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-960.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.47 | $960.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-960.88 | $981.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.47 | $1,942.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,962.70 | $1,962.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,307.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.47 | $1,307.29 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-20.47 | $1,327.76 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,307.29 | $1,348.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,655.52 | $2,655.52 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-15.61 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,169.21 | $15.61 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.61 | $1,184.82 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,169.21 | $1,200.43 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,369.64 | $2,369.64 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-15.61 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,199.20 | $15.61 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,199.20 | $1,214.81 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-15.61 | $2,414.01 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,429.62 | $2,429.62 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-908.12 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.80 | $908.12 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-908.12 | $919.92 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.80 | $1,828.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,839.84 | $1,839.84 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.80 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-905.87 | $11.80 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.80 | $917.67 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-905.87 | $929.47 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,835.34 | $1,835.34 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.27 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-794.58 | $10.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-794.58 | $804.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.27 | $1,599.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,609.70 | $1,609.70 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-795.55 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.27 | $795.55 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.27 | $805.82 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-795.55 | $816.09 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,611.64 | $1,611.64 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-788.13 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.80 | $788.13 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-788.13 | $794.93 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.80 | $1,583.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,589.86 | $1,589.86 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.80 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-781.52 | $6.80 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-781.52 | $788.32 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.80 | $1,569.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,576.64 | $1,576.64 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-752.30 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.54 | $752.30 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-752.30 | $758.84 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.54 | $1,511.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,517.68 | $1,517.68 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-747.38 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.54 | $747.38 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-747.38 | $753.92 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.54 | $1,501.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,507.84 | $1,507.84 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-715.64 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.23 | $715.64 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.24 | $721.87 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-715.64 | $728.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,443.75 | $1,443.75 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,430.48 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,430.48 | $1,430.48 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-815.31 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-815.31 | $815.31 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,630.62 | $1,630.62 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-822.34 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-822.34 | $822.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,644.68 | $1,644.68 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-853.14 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-853.14 | $853.14 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,706.28 | $1,706.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-866.31 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-866.31 | $866.31 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,732.62 | $1,732.62 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-835.32 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-835.32 | $835.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,670.64 | $1,670.64 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-803.24 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-803.24 | $803.24 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,606.48 | $1,606.48 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-703.52 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-703.52 | $703.52 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,407.04 | $1,407.04 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-692.13 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-692.13 | $692.13 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,384.26 | $1,384.26 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-764.87 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-764.87 | $764.87 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,529.74 | $1,529.74 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-715.02 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-715.02 | $715.02 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,430.04 | $1,430.04 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-658.79 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-658.79 | $658.79 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,317.58 | $1,317.58 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-655.27 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-655.27 | $655.27 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,310.54 | $1,310.54 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 02/10/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |