Tax Account 06-154-18-024
Owners
FISCHER STUART
990 S HARMONY DR A + B
PUEBLO WEST, CO 81007-6307
Account Summary
| Account ID | 06-154-18-024 |
|---|---|
| Account Type | Real Estate |
| Location | 990 S HARMONY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,733.53 |
| Taxed incl Special Assessments | $3,733.53 |
| Paid | $1,866.77 |
| Bill Total | $3,733.53 |
| Interest | $0.00 |
| Bill Balance | $1,866.76 |
| Prior Billed* | $1,866.76 |
| Total Account Balance** | $1,866.76 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,357.24 | $0.00 | $0.00 | $3,357.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,395.86 | $0.00 | $0.00 | $3,395.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,879.30 | $0.00 | $0.00 | $2,879.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,015.52 | $0.00 | $0.00 | $3,015.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,466.14 | $0.00 | $0.00 | $2,466.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,458.84 | $0.00 | $0.00 | $2,458.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,093.60 | $0.00 | $0.00 | $2,093.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,096.14 | $0.00 | $0.00 | $2,096.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,046.84 | $0.00 | $0.00 | $2,046.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,029.82 | $0.00 | $0.00 | $2,029.82 | $0.00 | $0.00 | 9.8242 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.36 | 25.93 | 25.95 | 25.95 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.45 | 50.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.45 | 50.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.37 | 38.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.37 | 38.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,866.77 | $1,866.76 |
| 01/19/2026 | Bill | FISCHER STUART | $3,733.53 | $3,733.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,653.14 | $25.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.48 | $1,678.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,653.14 | $1,704.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,357.24 | $3,357.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,672.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.48 | $1,672.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,672.45 | $1,697.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.48 | $3,370.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,395.86 | $3,395.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,420.27 | $19.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,420.27 | $1,439.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.38 | $2,859.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,879.30 | $2,879.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,488.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.38 | $1,488.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.38 | $1,507.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,488.38 | $1,527.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,015.52 | $3,015.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.81 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,217.26 | $15.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,217.26 | $1,233.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.81 | $2,450.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,466.14 | $2,466.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,213.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.81 | $1,213.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,213.61 | $1,229.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.81 | $2,443.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,458.84 | $2,458.84 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,033.44 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-13.36 | $1,033.44 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,033.44 | $1,046.80 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-13.36 | $2,080.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,093.60 | $2,093.60 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-2,069.42 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-26.72 | $2,069.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,096.14 | $2,096.14 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-2,029.32 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-17.52 | $2,029.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,046.84 | $2,046.84 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-8.76 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-1,006.15 | $8.76 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,006.15 | $1,014.91 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-8.76 | $2,021.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,029.82 | $2,029.82 |