Tax Account 06-222-08-002
Owners
FULLER JAMES D
1223 S WALDEN CIR
PUEBLO WEST, CO 81007-1985
FULLER BARBARA J
Account Summary
| Account ID | 06-222-08-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1223 S WALDEN CIR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,041.82 |
| Taxed incl Special Assessments | $3,041.82 |
| Paid | $3,041.82 |
| 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 | $3,041.82 | $0.00 | $0.00 | $3,041.82 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,705.62 | $0.00 | $0.00 | $2,705.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,737.60 | $0.00 | $0.00 | $2,737.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,540.66 | $0.00 | $0.00 | $2,540.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,604.76 | $0.00 | $0.00 | $2,604.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,523.28 | $0.00 | $0.00 | $2,523.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,515.90 | $0.00 | $0.00 | $2,515.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,279.88 | $0.00 | $0.00 | $2,279.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,282.64 | $0.00 | $0.00 | $2,282.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,216.10 | $0.00 | $0.00 | $2,216.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,197.68 | $0.00 | $0.00 | $2,197.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,011.28 | $0.00 | $0.00 | $2,011.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,998.24 | $0.00 | $0.00 | $1,998.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,032.15 | $0.00 | $0.00 | $2,032.15 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,013.46 | $0.00 | $0.00 | $2,013.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,157.16 | $0.00 | $0.00 | $2,157.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,946.26 | $0.00 | $0.00 | $1,946.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,676.32 | $0.00 | $0.00 | $1,676.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,089.48 | $0.00 | $0.00 | $1,089.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $268.30 | $0.00 | $0.00 | $268.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $258.00 | $0.00 | $0.00 | $258.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $13.90 | $291.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $13.68 | $287.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $187.80 | $0.00 | $0.00 | $187.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $0.00 | $186.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $2.86 | $145.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $1.55 | $53.27 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $0.00 | $0.00 | $51.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $444.03 | $0.00 | $1.26 | $445.29 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $5.66 | $131.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $4.22 | $124.88 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $121.64 | $0.00 | $4.26 | $125.90 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $118.16 | $7.42 | $7.68 | $133.26 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.83 | 51.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.59 | 51.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.59 | 51.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.11 | 42.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.11 | 42.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.37 | 17.55 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 288.35 | 318.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001590 | $-3,041.82 | $0.00 |
| 01/19/2026 | BILL | FULLER JAMES D/FULLER BARBARA J/KITA TRICIA L | $3,041.82 | $3,041.82 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-2,654.52 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-51.10 | $2,654.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,705.62 | $2,705.62 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-51.10 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,686.50 | $51.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,737.60 | $2,737.60 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-42.54 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-2,498.12 | $42.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,540.66 | $2,540.66 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,562.22 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-42.54 | $2,562.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,604.76 | $2,604.76 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.18 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,245.46 | $16.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.18 | $1,261.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,245.46 | $1,277.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,523.28 | $2,523.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,241.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.18 | $1,241.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,241.77 | $1,257.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.18 | $2,499.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,515.90 | $2,515.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,125.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.55 | $1,125.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,125.39 | $1,139.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.55 | $2,265.33 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,279.88 | $2,279.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,126.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.55 | $1,126.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.55 | $1,141.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,126.77 | $1,155.87 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,282.64 | $2,282.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.48 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,098.57 | $9.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.48 | $1,108.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,098.57 | $1,117.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,216.10 | $2,216.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,089.36 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.48 | $1,089.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.48 | $1,098.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,089.36 | $1,108.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,197.68 | $2,197.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-996.97 | $8.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-996.97 | $1,005.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.67 | $2,002.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,011.28 | $2,011.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-990.45 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.67 | $990.45 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-990.45 | $999.12 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-8.67 | $1,989.57 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,998.24 | $1,998.24 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-8.77 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-1,007.30 | $8.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.78 | $1,016.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,007.30 | $1,024.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,032.15 | $2,032.15 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,006.73 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,006.73 | $1,006.73 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,013.46 | $2,013.46 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,078.58 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,078.58 | $1,078.58 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,157.16 | $2,157.16 |
| 05/24/2010 | PAYMENT | 2009 - Bill Payment | $-973.13 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-973.13 | $973.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,946.26 | $1,946.26 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-838.16 | $0.00 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-838.16 | $838.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,676.32 | $1,676.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-544.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-544.74 | $544.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,089.48 | $1,089.48 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-268.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $268.30 | $268.30 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-258.00 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $258.00 | $258.00 |
| 09/09/2005 | PAYMENT | 2004 - Bill Payment | $-291.94 | $0.00 |
| 09/09/2005 | INTEREST | 2004 Interest/Penalty | $13.90 | $291.94 |
| 01/01/2005 | BILL | 2004 Tax Bill | $278.04 | $278.04 |
| 09/17/2004 | PAYMENT | 2003 - Bill Payment | $-287.22 | $0.00 |
| 09/17/2004 | INTEREST | 2003 Interest/Penalty | $13.68 | $287.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $273.54 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-93.90 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-93.90 | $93.90 |
| 01/01/2001 | BILL | 2000 Tax Bill | $187.80 | $187.80 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-93.40 | $0.00 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-93.40 | $93.40 |
| 01/01/2000 | BILL | 1999 Tax Bill | $186.80 | $186.80 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-145.98 | $0.00 |
| 06/11/1998 | INTEREST | 1997 Interest/Penalty | $2.86 | $145.98 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 07/24/1997 | PAYMENT | 1996 - Bill Payment | $-53.27 | $0.00 |
| 07/24/1997 | INTEREST | 1996 Interest/Penalty | $1.55 | $53.27 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-51.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 04/05/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 09/06/1994 | LIEN | 1993 Tax Lien - Canceled | $-450.29 | $0.00 |
| 09/06/1994 | LIEN | 1992 Tax Lien - Canceled | $-134.45 | $450.29 |
| 09/06/1994 | LIEN | 1991 Tax Lien - Canceled | $-136.34 | $584.74 |
| 09/06/1994 | LIEN | 1990 Tax Lien - Canceled | $-129.88 | $721.08 |
| 09/06/1994 | LIEN | 1989 Tax Lien - Canceled | $-130.90 | $850.96 |
| 09/06/1994 | LIEN | 1988 Tax Lien - Canceled | $-141.26 | $981.86 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $450.29 | $1,123.12 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-318.35 | $672.83 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-126.94 | $991.18 |
| 05/03/1994 | PAYMENT | 1992 - Bill Payment | $-129.45 | $1,118.12 |
| 05/03/1994 | PAYMENT | 1991 - Bill Payment | $-131.34 | $1,247.57 |
| 05/03/1994 | PAYMENT | 1990 - Bill Payment | $-124.88 | $1,378.91 |
| 05/03/1994 | PAYMENT | 1989 - Bill Payment | $-125.90 | $1,503.79 |
| 05/03/1994 | PAYMENT | 1988 - Bill Payment | $-7.42 | $1,629.69 |
| 05/03/1994 | PAYMENT | 1988 - Bill Payment | $-125.84 | $1,637.11 |
| 05/03/1994 | INTEREST | 1993 Interest/Penalty | $1.26 | $1,762.95 |
| 05/03/1994 | INTEREST | 1992 Interest/Penalty | $3.77 | $1,761.69 |
| 05/03/1994 | INTEREST | 1991 Interest/Penalty | $5.66 | $1,757.92 |
| 05/03/1994 | INTEREST | 1990 Interest/Penalty | $4.22 | $1,752.26 |
| 05/03/1994 | INTEREST | 1989 Interest/Penalty | $4.26 | $1,748.04 |
| 05/03/1994 | INTEREST | 1988 Interest/Penalty | $7.68 | $1,743.78 |
| 05/03/1994 | INTEREST | 1988 Interest/Penalty | $7.42 | $1,736.10 |
| 01/01/1994 | BILL | 1993 Tax Bill | $444.03 | $1,728.68 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $134.45 | $1,284.65 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $1,150.20 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $136.34 | $1,024.52 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $888.18 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $129.88 | $762.50 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $632.62 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $130.90 | $511.96 |
| 01/01/1990 | BILL | 1989 Tax Bill | $121.64 | $381.06 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $141.26 | $259.42 |
| 01/01/1989 | BILL | 1988 Tax Bill | $118.16 | $118.16 |