Tax Account 13-050-07-019
Owners
BULLARD TAMARA L
35881 HILLSIDE RD
PUEBLO, CO 81006-9413
DENNIS EILEEN M
Account Summary
| Account ID | 13-050-07-019 |
|---|---|
| Account Type | Real Estate |
| Location | 35881 HILLSIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,551.10 |
| Taxed incl Special Assessments | $1,551.10 |
| Paid | $1,551.10 |
| 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 | $1,551.10 | $0.00 | $0.00 | $1,551.10 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $977.94 | $0.00 | $0.00 | $977.94 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $989.76 | $0.00 | $0.00 | $989.76 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $836.90 | $0.00 | $0.00 | $836.90 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $857.16 | $0.00 | $0.00 | $857.16 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $835.04 | $0.00 | $0.00 | $835.04 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $833.36 | $0.00 | $0.00 | $833.36 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $655.84 | $0.00 | $0.00 | $655.84 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $656.70 | $0.00 | $0.00 | $656.70 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $639.54 | $0.00 | $0.00 | $639.54 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $636.90 | $0.00 | $0.00 | $636.90 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $655.02 | $0.00 | $0.00 | $655.02 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $650.94 | $0.00 | $0.00 | $650.94 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $739.60 | $0.00 | $0.00 | $739.60 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $733.06 | $0.00 | $0.00 | $733.06 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $833.92 | $0.00 | $0.00 | $833.92 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $839.80 | $0.00 | $0.00 | $839.80 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $801.64 | $0.00 | $0.00 | $801.64 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $813.54 | $0.00 | $0.00 | $813.54 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $792.28 | $0.00 | $0.00 | $792.28 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $771.80 | $0.00 | $0.00 | $771.80 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $739.32 | $0.00 | $0.00 | $739.32 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $730.42 | $0.00 | $0.00 | $730.42 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $805.50 | $0.00 | $0.00 | $805.50 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $761.08 | $0.00 | $0.00 | $761.08 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $566.58 | $0.00 | $0.00 | $566.58 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $512.80 | $0.00 | $0.00 | $512.80 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $504.52 | $0.00 | $0.00 | $504.52 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $515.14 | $0.00 | $0.00 | $515.14 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $461.48 | $0.00 | $0.00 | $461.48 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $449.86 | $0.00 | $0.00 | $449.86 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $437.12 | $0.00 | $0.00 | $437.12 | $0.00 | $0.00 | 9.7788 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | BULLARD TAMARA L CHECK 000000000005117 | $-1,551.10 | $0.00 |
| 01/19/2026 | Bill | BULLARD TAMARA L | $1,551.10 | $1,551.10 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-17.86 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-960.08 | $17.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $977.94 | $977.94 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-17.86 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-971.90 | $17.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $989.76 | $989.76 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-10.60 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-826.30 | $10.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $836.90 | $836.90 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-5.30 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-423.28 | $5.30 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-5.30 | $428.58 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-423.28 | $433.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $857.16 | $857.16 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-412.37 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-5.15 | $412.37 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-5.15 | $417.52 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-412.37 | $422.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $835.04 | $835.04 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-5.15 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-411.53 | $5.15 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-411.53 | $416.68 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-5.15 | $828.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $833.36 | $833.36 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-323.90 | $0.00 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-4.02 | $323.90 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-4.02 | $327.92 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-323.90 | $331.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $655.84 | $655.84 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-4.02 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-324.33 | $4.02 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-324.33 | $328.35 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.02 | $652.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $656.70 | $656.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-317.14 | $2.63 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-317.14 | $319.77 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-2.63 | $636.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $639.54 | $639.54 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-631.64 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-5.26 | $631.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $636.90 | $636.90 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-5.42 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-649.60 | $5.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $655.02 | $655.02 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.71 | $0.00 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-322.76 | $2.71 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-2.71 | $325.47 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-322.76 | $328.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $650.94 | $650.94 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-366.73 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-3.07 | $366.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-366.73 | $369.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.07 | $736.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $739.60 | $739.60 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-366.53 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-366.53 | $366.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $733.06 | $733.06 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-833.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $833.92 | $833.92 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-839.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $839.80 | $839.80 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-801.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $801.64 | $801.64 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-813.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $813.54 | $813.54 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-792.28 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $792.28 | $792.28 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-771.80 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $771.80 | $771.80 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-739.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $739.32 | $739.32 |
| 03/24/2004 | PAYMENT | 2003 - Bill Payment | $-730.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $730.42 | $730.42 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-805.50 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $805.50 | $805.50 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-761.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $761.08 | $761.08 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-566.58 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $566.58 | $566.58 |
| 03/29/2000 | PAYMENT | 1999 - Bill Payment | $-512.80 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $512.80 | $512.80 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-504.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $504.52 | $504.52 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-515.14 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $515.14 | $515.14 |
| 03/21/1997 | PAYMENT | 1996 - Bill Payment | $-461.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $461.48 | $461.48 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-449.86 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $449.86 | $449.86 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-218.56 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-218.56 | $218.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $437.12 | $437.12 |