Tax Account 07-120-06-004
Owners
FISHER THOMAS LUTHER JR/FISHER LISA M
519 S WOODSTOCK DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 07-120-06-004 |
|---|---|
| Account Type | Real Estate |
| Location | 519 S WOODSTOCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,832.37 |
| Taxed incl Special Assessments | $2,832.37 |
| Paid | $2,832.37 |
| 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 | $2,832.37 | $0.00 | $0.00 | $2,832.37 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,617.34 | $0.00 | $0.00 | $2,617.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,398.30 | $0.00 | $0.00 | $1,398.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $489.72 | $0.00 | $0.00 | $489.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $121.98 | $0.00 | $0.00 | $121.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $129.28 | $0.00 | $0.00 | $129.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $128.62 | $0.00 | $0.00 | $128.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.58 | $0.00 | $0.00 | $129.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.74 | $0.00 | $0.00 | $129.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $143.20 | $0.00 | $0.00 | $143.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.00 | $0.00 | $0.00 | $142.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $142.12 | $0.00 | $0.00 | $142.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $141.20 | $0.00 | $0.00 | $141.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $184.41 | $0.00 | $0.00 | $184.41 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $182.72 | $0.00 | $0.00 | $182.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $205.00 | $0.00 | $0.00 | $205.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $206.72 | $0.00 | $0.00 | $206.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $206.80 | $0.00 | $0.00 | $206.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $209.98 | $0.00 | $0.00 | $209.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $151.00 | $0.00 | $0.00 | $151.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $530.62 | $0.00 | $0.00 | $530.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $261.16 | $0.00 | $0.00 | $261.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $256.92 | $0.00 | $0.00 | $256.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $0.00 | $216.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $0.00 | $202.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $0.00 | $192.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $2.88 | $194.62 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $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 | 38.97 | 39.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.43 | 40.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.57 | 1.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,416.18 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,416.19 | $1,416.18 |
| 01/19/2026 | Bill | FISHER THOMAS LUTHER JR/FISHER LISA M | $2,832.37 | $2,832.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,288.25 | $20.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.42 | $1,308.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,288.25 | $1,329.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,617.34 | $2,617.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-696.85 | $2.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-696.85 | $699.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2.30 | $1,396.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,398.30 | $1,398.30 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.78 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-244.08 | $0.78 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.78 | $244.86 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-244.08 | $245.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $489.72 | $489.72 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-120.42 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1.56 | $120.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $121.98 | $121.98 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-1.66 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-127.62 | $1.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $129.28 | $129.28 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-1.66 | $0.00 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-126.96 | $1.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $128.62 | $128.62 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-1.66 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-127.92 | $1.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $129.58 | $129.58 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-128.08 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-1.66 | $128.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $129.74 | $129.74 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-141.98 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.22 | $141.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $143.20 | $143.20 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-140.78 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $140.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.00 | $142.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-140.90 | $1.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $142.12 | $142.12 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.22 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-139.98 | $1.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $141.20 | $141.20 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-1.59 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-182.82 | $1.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $184.41 | $184.41 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-182.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $182.72 | $182.72 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-205.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $205.00 | $205.00 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-206.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $206.72 | $206.72 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-206.80 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $206.80 | $206.80 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-209.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $209.98 | $209.98 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-151.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $151.00 | $151.00 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-530.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $530.62 | $530.62 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-261.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $261.16 | $261.16 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-256.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $256.92 | $256.92 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $216.10 | $216.10 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-202.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $202.02 | $202.02 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-192.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 08/15/2000 | PAYMENT | 1999 - Bill Payment | $-98.75 | $0.00 |
| 08/15/2000 | INTEREST | 1999 Interest/Penalty | $2.88 | $98.75 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $95.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $53.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 05/16/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $65.22 | $65.22 |
| 03/15/1996 | PAYMENT | 1995 - Bill Payment | $-32.52 | $0.00 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-32.52 | $32.52 |
| 01/01/1996 | Bill | 1995 Tax Bill | $65.04 | $65.04 |
| 03/16/1995 | PAYMENT | 1994 - Bill Payment | $-58.27 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $116.54 |
| 02/01/1993 | PAYMENT | 1992 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |