Tax Account 13-050-00-055
Owners
FISHER JAMES L
34035 FORD RD
PUEBLO, CO 81006-9432
Account Summary
| Account ID | 13-050-00-055 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11.36 |
| Taxed incl Special Assessments | $11.36 |
| Paid | $11.36 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $11.36 | $0.00 | $0.00 | $11.36 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $6.17 | $0.00 | $0.00 | $6.17 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $6.24 | $0.00 | $0.00 | $6.24 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $7.21 | $0.00 | $0.00 | $7.21 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $8.22 | $0.00 | $0.00 | $8.22 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $7.21 | $0.00 | $0.00 | $7.21 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $7.09 | $0.00 | $0.00 | $7.09 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $9.86 | $0.00 | $0.00 | $9.86 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $9.88 | $0.00 | $0.00 | $9.88 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $9.59 | $0.00 | $0.00 | $9.59 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $9.55 | $0.00 | $0.00 | $9.55 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $7.58 | $0.00 | $0.00 | $7.58 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $7.53 | $0.00 | $0.00 | $7.53 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $5.94 | $0.00 | $0.00 | $5.94 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $5.92 | $0.00 | $0.00 | $5.92 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $4.74 | $0.00 | $0.00 | $4.74 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $5.20 | $0.00 | $0.00 | $5.20 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $5.20 | $0.00 | $0.00 | $5.20 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $5.28 | $0.00 | $0.00 | $5.28 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $5.63 | $0.00 | $0.00 | $5.63 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $5.49 | $0.00 | $0.00 | $5.49 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $8.20 | $0.00 | $0.00 | $8.20 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $8.10 | $0.00 | $0.00 | $8.10 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $7.91 | $0.00 | $0.00 | $7.91 | $0.00 | $0.00 | 11.2974 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | FISHER JAMES L CHECK 2431 L*TR C*TR | $-11.36 | $0.00 |
| 01/19/2026 | Bill | FISHER JAMES L | $11.36 | $11.36 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-6.17 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6.17 | $6.17 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-6.24 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6.24 | $6.24 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-7.21 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7.21 | $7.21 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-8.22 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8.22 | $8.22 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-7.21 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7.21 | $7.21 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-7.09 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7.09 | $7.09 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-9.86 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $9.86 | $9.86 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-9.88 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $9.88 | $9.88 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-9.59 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $9.59 | $9.59 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-9.55 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $9.55 | $9.55 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-7.58 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $7.58 | $7.58 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-7.53 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $7.53 | $7.53 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.93 | $0.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5.94 | $5.94 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-5.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5.92 | $5.92 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-4.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4.74 | $4.74 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-5.20 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5.20 | $5.20 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-5.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5.20 | $5.20 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-5.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5.28 | $5.28 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-5.63 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5.63 | $5.63 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-5.49 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5.49 | $5.49 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-8.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $8.20 | $8.20 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-8.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $8.10 | $8.10 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-7.91 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $7.91 | $7.91 |