Tax Account 06-101-08-032
Owners
FULTON PHILLIP/FULTON SUSAN
464 W FAIRWAY DR
PUEBLO WEST, CO 81007-6016
Account Summary
| Account ID | 06-101-08-032 |
|---|---|
| Account Type | Real Estate |
| Location | 464 W FAIRWAY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,111.21 |
| Taxed incl Special Assessments | $2,111.21 |
| Paid | $2,111.21 |
| 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 | $2,111.21 | $0.00 | $0.00 | $2,111.21 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,810.52 | $0.00 | $0.00 | $1,810.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,832.20 | $0.00 | $0.00 | $1,832.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,255.90 | $0.00 | $0.00 | $1,255.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,992.68 | $0.00 | $0.00 | $1,992.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,717.58 | $0.00 | $0.00 | $1,717.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,712.60 | $0.00 | $0.00 | $1,712.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,519.22 | $0.00 | $0.00 | $1,519.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,521.06 | $0.00 | $0.00 | $1,521.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,596.76 | $0.00 | $0.00 | $1,596.76 | $0.00 | $0.00 | 9.9073 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.02 | 38.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.47 | 38.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.47 | 38.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | FULTON PHILLIP/FULTON SUSAN PAYIT PAID BY PAYMENT PROVIDER API | $-2,111.21 | $0.00 |
| 01/19/2026 | Bill | FULTON PHILLIP/FULTON SUSAN | $2,111.21 | $2,111.21 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-38.86 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,771.66 | $38.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,810.52 | $1,810.52 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,793.34 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-38.86 | $1,793.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,832.20 | $1,832.20 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-615.15 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-12.80 | $615.15 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.80 | $627.95 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-615.15 | $640.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,255.90 | $1,255.90 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-983.54 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.80 | $983.54 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.80 | $996.34 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-983.54 | $1,009.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,992.68 | $1,992.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-847.78 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.01 | $847.78 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-847.78 | $858.79 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.01 | $1,706.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,717.58 | $1,717.58 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.01 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-845.29 | $11.01 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.01 | $856.30 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-845.29 | $867.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,712.60 | $1,712.60 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.70 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-749.91 | $9.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-749.91 | $759.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.70 | $1,509.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,519.22 | $1,519.22 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-750.83 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.70 | $750.83 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.70 | $760.53 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-750.83 | $770.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,521.06 | $1,521.06 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-791.55 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.83 | $791.55 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-791.55 | $798.38 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-6.83 | $1,589.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,596.76 | $1,596.76 |