Tax Account 14-090-01-020
Owners
FISHER BRITTANY/PULIDO AGUSTINE
1289 23RD LN
PUEBLO, CO 81006-1814
Account Summary
| Account ID | 14-090-01-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1289 23RD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,452.91 |
| Taxed incl Special Assessments | $2,452.91 |
| Paid | $2,452.91 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,452.91 | $0.00 | $0.00 | $2,452.91 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,214.52 | $0.00 | $0.00 | $2,214.52 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,239.74 | $0.00 | $0.00 | $2,239.74 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,169.62 | $0.00 | $0.00 | $2,169.62 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,266.68 | $0.00 | $0.00 | $2,266.68 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,855.40 | $0.00 | $0.00 | $1,855.40 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,819.96 | $0.00 | $0.00 | $1,819.96 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,572.24 | $0.00 | $0.00 | $1,572.24 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,610.46 | $0.00 | $0.00 | $1,610.46 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,609.48 | $0.00 | $32.19 | $1,641.67 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,599.64 | $10.00 | $95.98 | $1,705.62 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,467.82 | $0.00 | $0.00 | $1,467.82 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,459.04 | $0.00 | $0.00 | $1,459.04 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,506.61 | $0.00 | $0.00 | $1,506.61 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,494.66 | $0.00 | $0.00 | $1,494.66 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,554.50 | $0.00 | $0.00 | $1,554.50 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,564.20 | $0.00 | $0.00 | $1,564.20 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,531.38 | $0.00 | $0.00 | $1,531.38 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,550.56 | $0.00 | $0.00 | $1,550.56 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,537.88 | $0.00 | $0.00 | $1,537.88 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,496.60 | $0.00 | $0.00 | $1,496.60 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,284.58 | $0.00 | $0.00 | $1,284.58 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,269.64 | $0.00 | $0.00 | $1,269.64 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,359.26 | $0.00 | $0.00 | $1,359.26 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,285.32 | $0.00 | $0.00 | $1,285.32 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,189.60 | $0.00 | $5.95 | $1,195.55 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,080.54 | $0.00 | $0.00 | $1,080.54 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $971.22 | $0.00 | $0.00 | $971.22 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $978.20 | $0.00 | $0.00 | $978.20 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $978.58 | $0.00 | $0.00 | $978.58 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $954.98 | $0.00 | $0.00 | $954.98 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $921.26 | $0.00 | $0.00 | $921.26 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $921.26 | $0.00 | $0.00 | $921.26 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $809.52 | $0.00 | $0.00 | $809.52 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $814.52 | $0.00 | $0.00 | $814.52 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $792.02 | $0.00 | $0.00 | $792.02 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.46 | 33.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.46 | 33.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.89 | 12.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,226.45 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,226.46 | $1,226.45 |
| 01/19/2026 | BILL | FISHER BRITTANY/PULIDO AGUSTINE | $2,452.91 | $2,452.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,090.36 | $16.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.90 | $1,107.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,090.36 | $1,124.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,214.52 | $2,214.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,102.97 | $16.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.90 | $1,119.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,102.97 | $1,136.77 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,239.74 | $2,239.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,071.23 | $13.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.58 | $1,084.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,071.23 | $1,098.39 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,169.62 | $2,169.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,119.76 | $13.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.58 | $1,133.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,119.76 | $1,146.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,266.68 | $2,266.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-916.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.09 | $916.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.09 | $927.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-916.61 | $938.79 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,855.40 | $1,855.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-898.89 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.09 | $898.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-898.89 | $909.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.09 | $1,808.87 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,819.96 | $1,819.96 |
| 12/31/2019 | LIEN | 2016 Redemption Payment | $-2,072.40 | $0.00 |
| 12/31/2019 | LIEN | 2016 Redemption Interest/Fee | $425.73 | $2,072.40 |
| 12/31/2019 | LIEN | 2015 Redemption Payment | $-2,283.29 | $1,646.67 |
| 12/31/2019 | LIEN | 2015 Redemption Interest/Fee | $565.67 | $3,929.96 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,553.22 | $3,364.29 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-19.02 | $4,917.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,572.24 | $4,936.53 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-19.02 | $3,364.29 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,591.44 | $3,383.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,610.46 | $4,974.75 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-12.97 | $3,364.29 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,628.70 | $3,377.26 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $32.19 | $5,005.96 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $1,646.67 | $4,973.77 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,609.48 | $3,327.10 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-13.48 | $1,717.62 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,731.10 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,682.14 | $1,741.10 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $3,423.24 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $95.98 | $3,413.24 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,717.62 | $3,317.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,599.64 | $1,599.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-728.07 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.84 | $728.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.84 | $733.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-728.07 | $739.75 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,467.82 | $1,467.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-723.68 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.84 | $723.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.84 | $729.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-723.68 | $735.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,459.04 | $1,459.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-747.30 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.00 | $747.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-747.30 | $753.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.01 | $1,500.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,506.61 | $1,506.61 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-747.33 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-747.33 | $747.33 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,494.66 | $1,494.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-777.25 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-777.25 | $777.25 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,554.50 | $1,554.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-782.10 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-782.10 | $782.10 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,564.20 | $1,564.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-765.69 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-765.69 | $765.69 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,531.38 | $1,531.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-775.28 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-775.28 | $775.28 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,550.56 | $1,550.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-768.94 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-768.94 | $768.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,537.88 | $1,537.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-748.30 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-748.30 | $748.30 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,496.60 | $1,496.60 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-642.29 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-642.29 | $642.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,284.58 | $1,284.58 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-634.82 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-634.82 | $634.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,269.64 | $1,269.64 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-679.63 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-679.63 | $679.63 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,359.26 | $1,359.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-642.66 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-642.66 | $642.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,285.32 | $1,285.32 |
| 07/03/2001 | PAYMENT | 2000 - Bill Payment | $-600.75 | $0.00 |
| 07/03/2001 | INTEREST | 2000 Interest/Penalty | $5.95 | $600.75 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-594.80 | $594.80 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,189.60 | $1,189.60 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-540.27 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-540.27 | $540.27 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,080.54 | $1,080.54 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-485.61 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-485.61 | $485.61 |
| 01/01/1999 | BILL | 1998 Tax Bill | $971.22 | $971.22 |
| 05/29/1998 | PAYMENT | 1997 - Bill Payment | $-489.10 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-489.10 | $489.10 |
| 01/01/1998 | BILL | 1997 Tax Bill | $978.20 | $978.20 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-489.29 | $0.00 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-489.29 | $489.29 |
| 01/01/1997 | BILL | 1996 Tax Bill | $978.58 | $978.58 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-477.49 | $0.00 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-477.49 | $477.49 |
| 01/01/1996 | BILL | 1995 Tax Bill | $954.98 | $954.98 |
| 01/11/1995 | PAYMENT | 1994 - Bill Payment | $-921.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $921.26 | $921.26 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-921.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $921.26 | $921.26 |
| 03/17/1993 | PAYMENT | 1992 - Bill Payment | $-809.52 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $809.52 | $809.52 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-814.52 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $814.52 | $814.52 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-792.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $792.02 | $792.02 |