Tax Account 07-010-10-011
Owners
FULTZ ROSE/DILL STEPHEN MARTIN III
489 S ESCALANTE DR
PUEBLO WEST, CO 81007-3213
Account Summary
| Account ID | 07-010-10-011 |
|---|---|
| Account Type | Real Estate |
| Location | 489 S ESCALANTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,594.27 |
| Taxed incl Special Assessments | $3,594.27 |
| Paid | $3,594.27 |
| 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 | $3,594.27 | $0.00 | $0.00 | $3,594.27 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,547.50 | $0.00 | $0.00 | $3,547.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,589.30 | $0.00 | $0.00 | $3,589.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,671.46 | $0.00 | $0.00 | $2,671.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,739.56 | $0.00 | $0.00 | $2,739.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,692.62 | $0.00 | $0.00 | $2,692.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,685.18 | $0.00 | $0.00 | $2,685.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,529.02 | $0.00 | $0.00 | $2,529.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,532.08 | $0.00 | $0.00 | $2,532.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,461.24 | $0.00 | $0.00 | $2,461.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,440.76 | $0.00 | $0.00 | $2,440.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,928.26 | $0.00 | $0.00 | $1,928.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,915.76 | $0.00 | $0.00 | $1,915.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,924.06 | $0.00 | $0.00 | $1,924.06 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,906.36 | $0.00 | $0.00 | $1,906.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,113.58 | $0.00 | $0.00 | $2,113.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,131.00 | $0.00 | $0.00 | $2,131.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,149.84 | $0.00 | $0.00 | $2,149.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,183.02 | $0.00 | $0.00 | $2,183.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,974.78 | $0.00 | $0.00 | $1,974.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,898.94 | $0.00 | $0.00 | $1,898.94 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,952.98 | $0.00 | $0.00 | $1,952.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $149.50 | $0.00 | $0.00 | $149.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $349.18 | $0.00 | $3.49 | $352.67 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $326.42 | $0.00 | $0.00 | $326.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $245.44 | $0.00 | $0.00 | $245.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $244.12 | $0.00 | $0.00 | $244.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $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 | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $2.33 | $118.87 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.44 | 49.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.04 | 53.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.04 | 53.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,797.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,797.14 | $1,797.13 |
| 01/19/2026 | Bill | FULTZ ROSE/DILL STEPHEN MARTIN III | $3,594.27 | $3,594.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,746.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.79 | $1,746.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,746.96 | $1,773.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.79 | $3,520.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,547.50 | $3,547.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,767.86 | $26.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,767.86 | $1,794.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.79 | $3,562.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,589.30 | $3,589.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,318.13 | $17.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.60 | $1,335.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,318.13 | $1,353.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,671.46 | $2,671.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,352.18 | $17.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.60 | $1,369.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,352.18 | $1,387.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,739.56 | $2,739.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,329.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.26 | $1,329.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.26 | $1,346.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,329.05 | $1,363.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,692.62 | $2,692.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,325.33 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.26 | $1,325.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,325.33 | $1,342.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.26 | $2,667.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,685.18 | $2,685.18 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-16.14 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,248.37 | $16.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,248.37 | $1,264.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.14 | $2,512.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,529.02 | $2,529.02 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,249.90 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-16.14 | $1,249.90 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-16.14 | $1,266.04 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,249.90 | $1,282.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,532.08 | $2,532.08 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.53 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,220.09 | $10.53 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,220.09 | $1,230.62 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.53 | $2,450.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,461.24 | $2,461.24 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,209.85 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.53 | $1,209.85 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,209.85 | $1,220.38 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.53 | $2,430.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,440.76 | $2,440.76 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.31 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-955.82 | $8.31 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-955.82 | $964.13 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.31 | $1,919.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,928.26 | $1,928.26 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-949.57 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.31 | $949.57 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.31 | $957.88 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-949.57 | $966.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,915.76 | $1,915.76 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-953.72 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.31 | $953.72 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-953.72 | $962.03 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.31 | $1,915.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,924.06 | $1,924.06 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-953.18 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-953.18 | $953.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,906.36 | $1,906.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,056.79 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,056.79 | $1,056.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,113.58 | $2,113.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,065.50 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,065.50 | $1,065.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,131.00 | $2,131.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,074.92 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,074.92 | $1,074.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,149.84 | $2,149.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,091.51 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,091.51 | $1,091.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,183.02 | $2,183.02 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-987.39 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-987.39 | $987.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,974.78 | $1,974.78 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-949.47 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-949.47 | $949.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,898.94 | $1,898.94 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-976.49 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-976.49 | $976.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,952.98 | $1,952.98 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-74.75 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-74.75 | $74.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $149.50 | $149.50 |
| 05/27/2003 | PAYMENT | 2002 - Bill Payment | $-352.67 | $0.00 |
| 05/27/2003 | INTEREST | 2002 Interest/Penalty | $3.49 | $352.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $349.18 | $349.18 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-326.42 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $326.42 | $326.42 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-245.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $245.44 | $245.44 |
| 03/29/2000 | PAYMENT | 1999 - Bill Payment | $-244.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $244.12 | $244.12 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 07/07/1995 | PAYMENT | 1994 - Bill Payment | $-118.87 | $0.00 |
| 07/07/1995 | INTEREST | 1994 Interest/Penalty | $2.33 | $118.87 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-58.27 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $116.54 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-58.27 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |