Tax Account 07-010-02-003
Owners
FILLER GERALD W
245 S MONTECITO DR
PUEBLO WEST, CO 81007-2223
Account Summary
| Account ID | 07-010-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 245 S MONTECITO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,747.84 |
| Taxed incl Special Assessments | $2,747.84 |
| Paid | $2,775.32 |
| 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 | $2,747.84 | $0.00 | $27.48 | $2,775.32 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,537.24 | $0.00 | $0.00 | $2,537.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,567.40 | $0.00 | $0.00 | $2,567.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,119.58 | $0.00 | $63.59 | $2,183.17 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,173.64 | $0.00 | $0.00 | $2,173.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,884.92 | $0.00 | $0.00 | $1,884.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,879.20 | $0.00 | $0.00 | $1,879.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,774.56 | $0.00 | $0.00 | $1,774.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,776.70 | $0.00 | $0.00 | $1,776.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,724.36 | $0.00 | $0.00 | $1,724.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,710.02 | $0.00 | $0.00 | $1,710.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,607.82 | $0.00 | $0.00 | $1,607.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,597.40 | $0.00 | $0.00 | $1,597.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $731.47 | $0.00 | $0.00 | $731.47 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,437.16 | $0.00 | $0.00 | $1,437.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,606.66 | $0.00 | $0.00 | $1,606.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,620.72 | $0.00 | $0.00 | $1,620.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $850.24 | $0.00 | $0.00 | $850.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,670.74 | $0.00 | $0.00 | $1,670.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,484.90 | $0.00 | $0.00 | $1,484.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,427.86 | $0.00 | $14.28 | $1,442.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,471.20 | $0.00 | $0.00 | $1,471.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,447.38 | $0.00 | $0.00 | $1,447.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,527.62 | $0.00 | $0.00 | $1,527.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,428.04 | $0.00 | $0.00 | $1,428.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,254.00 | $0.00 | $0.00 | $1,254.00 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,247.30 | $0.00 | $0.00 | $1,247.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,237.10 | $0.00 | $0.00 | $1,237.10 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $103.44 | $0.00 | $0.00 | $103.44 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.80 | 38.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.34 | 39.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.34 | 39.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.40 | 12.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/04/2026 | PAYMENT | FILLER GERALD W DR-4247 1042 LB JP | $-27.48 | $0.00 |
| 06/02/2026 | PAYMENT | FILLER GERALD W CHECK 000000000001042 | $-2,747.84 | $27.48 |
| 06/02/2026 | INTEREST | ACCRUED INTEREST | $13.74 | $2,775.32 |
| 06/02/2026 | INTEREST | ACCRUED INTEREST | $13.74 | $2,761.58 |
| 01/19/2026 | Bill | FILLER GERALD W | $2,747.84 | $2,747.84 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-39.74 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-2,497.50 | $39.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,537.24 | $2,537.24 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-39.74 | $0.00 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-2,527.66 | $39.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,567.40 | $2,567.40 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-2,154.41 | $0.00 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-28.76 | $2,154.41 |
| 07/25/2023 | INTEREST | 2022 Interest/Penalty | $63.59 | $2,183.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,119.58 | $2,119.58 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-2,145.72 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-27.92 | $2,145.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,173.64 | $2,173.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-930.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.08 | $930.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.08 | $942.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-930.38 | $954.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,884.92 | $1,884.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-927.52 | $12.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.08 | $939.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-927.52 | $951.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,879.20 | $1,879.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-875.96 | $11.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.32 | $887.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-875.96 | $898.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,774.56 | $1,774.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.32 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-877.03 | $11.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-877.03 | $888.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.32 | $1,765.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,776.70 | $1,776.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-854.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.38 | $854.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.38 | $862.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-854.80 | $869.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,724.36 | $1,724.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-847.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.38 | $847.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.38 | $855.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-847.63 | $862.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,710.02 | $1,710.02 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.93 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-796.98 | $6.93 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-796.98 | $803.91 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.93 | $1,600.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,607.82 | $1,607.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-791.77 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.93 | $791.77 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.93 | $798.70 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-791.77 | $805.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,597.40 | $1,597.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.26 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-359.47 | $6.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-359.47 | $365.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.27 | $725.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $731.47 | $731.47 |
| 01/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,437.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,437.16 | $1,437.16 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,606.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,606.66 | $1,606.66 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,620.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,620.72 | $1,620.72 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-850.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $850.24 | $850.24 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-835.37 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-835.37 | $835.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,670.74 | $1,670.74 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-742.45 | $0.00 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-742.45 | $742.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,484.90 | $1,484.90 |
| 07/10/2006 | PAYMENT | 2005 - Bill Payment | $-728.21 | $0.00 |
| 07/10/2006 | INTEREST | 2005 Interest/Penalty | $14.28 | $728.21 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-713.93 | $713.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,427.86 | $1,427.86 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-735.60 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-735.60 | $735.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,471.20 | $1,471.20 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-723.69 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-723.69 | $723.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,447.38 | $1,447.38 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-763.81 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-763.81 | $763.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,527.62 | $1,527.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-714.02 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-714.02 | $714.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,428.04 | $1,428.04 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-627.00 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-627.00 | $627.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,254.00 | $1,254.00 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-623.65 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-623.65 | $623.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,247.30 | $1,247.30 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-618.55 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-618.55 | $618.55 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,237.10 | $1,237.10 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $84.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-103.44 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $103.44 | $103.44 |