Tax Account 06-242-02-005
Owners
FISHER KERRY R/FISHER JENNIFER L
294 S MAHER DR
PUEBLO WEST, CO 81007-1672
Account Summary
| Account ID | 06-242-02-005 |
|---|---|
| Account Type | Real Estate |
| Location | 106 E HEMLOCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,444.95 |
| Taxed incl Special Assessments | $1,444.95 |
| Paid | $1,444.95 |
| 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 | $1,444.95 | $0.00 | $0.00 | $1,444.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $987.28 | $0.00 | $0.00 | $987.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $998.60 | $0.00 | $0.00 | $998.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $954.24 | $0.00 | $0.00 | $954.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $978.84 | $0.00 | $0.00 | $978.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $731.54 | $0.00 | $0.00 | $731.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $729.04 | $0.00 | $0.00 | $729.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $550.30 | $0.00 | $0.00 | $550.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $550.96 | $0.00 | $0.00 | $550.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $524.52 | $0.00 | $0.00 | $524.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $520.16 | $0.00 | $0.00 | $520.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $484.78 | $0.00 | $0.00 | $484.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $481.64 | $0.00 | $0.00 | $481.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $502.18 | $0.00 | $0.00 | $502.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $497.56 | $0.00 | $0.00 | $497.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $604.58 | $0.00 | $0.00 | $604.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $610.14 | $0.00 | $0.00 | $610.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $627.38 | $0.00 | $0.00 | $627.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $637.06 | $0.00 | $0.00 | $637.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $758.20 | $0.00 | $0.00 | $758.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $729.08 | $0.00 | $0.00 | $729.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $650.62 | $0.00 | $0.00 | $650.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $640.08 | $0.00 | $0.00 | $640.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $640.86 | $0.00 | $0.00 | $640.86 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $599.08 | $0.00 | $23.96 | $623.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $685.62 | $0.00 | $27.42 | $713.04 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $10.00 | $15.74 | $250.56 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $117.16 | $0.00 | $0.00 | $117.16 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $116.64 | $0.00 | $0.00 | $116.64 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | FISHER KERRY R/FISHER JENNIFER L CHECK 000000000006251 | $-722.47 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000006247 | $-722.48 | $722.47 |
| 01/19/2026 | Bill | FISHER KERRY R/FISHER JENNIFER L | $1,444.95 | $1,444.95 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-968.78 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-18.50 | $968.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $987.28 | $987.28 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-18.50 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-980.10 | $18.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $998.60 | $998.60 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-12.58 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-941.66 | $12.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $954.24 | $954.24 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-966.26 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-12.58 | $966.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $978.84 | $978.84 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.38 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-722.16 | $9.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $731.54 | $731.54 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-9.38 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-719.66 | $9.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $729.04 | $729.04 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.02 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-543.28 | $7.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $550.30 | $550.30 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-7.02 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-543.94 | $7.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $550.96 | $550.96 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-4.48 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-520.04 | $4.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $524.52 | $524.52 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-257.84 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.24 | $257.84 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-257.84 | $260.08 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.24 | $517.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $520.16 | $520.16 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.09 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-240.30 | $2.09 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.09 | $242.39 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-240.30 | $244.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $484.78 | $484.78 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.09 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-238.73 | $2.09 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-238.73 | $240.82 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.09 | $479.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $481.64 | $481.64 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.17 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-248.92 | $2.17 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-248.92 | $251.09 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.17 | $500.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $502.18 | $502.18 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-248.78 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-248.78 | $248.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $497.56 | $497.56 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-302.29 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-302.29 | $302.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $604.58 | $604.58 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-305.07 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-305.07 | $305.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $610.14 | $610.14 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-313.69 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-313.69 | $313.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $627.38 | $627.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-318.53 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-318.53 | $318.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $637.06 | $637.06 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-379.10 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-379.10 | $379.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $758.20 | $758.20 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-364.54 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-364.54 | $364.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $729.08 | $729.08 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-325.31 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-325.31 | $325.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $650.62 | $650.62 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-320.04 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-320.04 | $320.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $640.08 | $640.08 |
| 01/29/2003 | LIEN | 2001 Redemption Payment | $-675.14 | $0.00 |
| 01/29/2003 | LIEN | 2001 Redemption Interest/Fee | $47.10 | $675.14 |
| 01/29/2003 | LIEN | 2000 Redemption Payment | $-879.60 | $628.04 |
| 01/29/2003 | LIEN | 2000 Redemption Interest/Fee | $161.56 | $1,507.64 |
| 01/29/2003 | LIEN | 1999 Redemption Payment | $-347.47 | $1,346.08 |
| 01/29/2003 | LIEN | 1999 Redemption Interest/Fee | $92.91 | $1,693.55 |
| 01/17/2003 | PAYMENT | 2002 - Bill Payment | $-640.86 | $1,600.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $640.86 | $2,241.50 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-623.04 | $1,600.64 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $23.96 | $2,223.68 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $628.04 | $2,199.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $599.08 | $1,571.68 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-713.04 | $972.60 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $27.42 | $1,685.64 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $718.04 | $1,658.22 |
| 01/01/2001 | Bill | 2000 Tax Bill | $685.62 | $940.18 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-240.56 | $254.56 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $495.12 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $15.74 | $505.12 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $489.38 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $254.56 | $479.38 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $224.82 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-58.02 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-58.02 | $58.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $116.04 | $116.04 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-58.58 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-58.58 | $58.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.16 | $117.16 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-58.32 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-58.32 | $58.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $116.64 | $116.64 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |