Tax Account 14-120-24-003

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Owners

FILLMORE LES T/FILLMORE KAREN L
967 28TH LN
PUEBLO, CO 81006-9606

Account Summary

Account ID	14-120-24-003
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

14-120-24-003

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$437.76
Taxed incl Special Assessments	$437.76
Paid	$460.28
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)

Description

2025 Real Estate Taxes

Taxes

$437.76

Taxed incl Special Assessments

$437.76

Paid

$460.28

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$437.76	$5.00	$17.52	$460.28	$0.00	$0.00	10.7316	70SB
2024 REAL ESTATE TAXES	$107.90	$10.00	$6.47	$124.37	$0.00	$0.00	10.4042	70SB
2023 REAL ESTATE TAXES	$109.04	$10.00	$8.45	$127.49	$0.00	$0.00	10.5195	70SB
2022 REAL ESTATE TAXES	$175.18	$0.00	$5.25	$180.43	$0.00	$0.00	10.4306	70SB
2021 REAL ESTATE TAXES	$183.26	$10.00	$4.58	$197.84	$0.00	$0.00	10.5987	70SB
2020 REAL ESTATE TAXES	$168.78	$0.00	$0.00	$168.78	$0.00	$0.00	10.6212	70SB
2019 REAL ESTATE TAXES	$165.92	$0.00	$0.00	$165.92	$0.00	$0.00	10.4189	70SB
2018 REAL ESTATE TAXES	$167.14	$0.00	$0.00	$167.14	$0.00	$0.00	10.4243	70SB
2017 REAL ESTATE TAXES	$171.20	$0.00	$6.85	$178.05	$0.00	$0.00	10.6808	70SB
2016 REAL ESTATE TAXES	$189.48	$0.00	$7.58	$197.06	$0.00	$0.00	10.7352	70SB
2015 REAL ESTATE TAXES	$188.32	$0.00	$0.00	$188.32	$0.00	$0.00	10.6691	70SB
2014 REAL ESTATE TAXES	$188.24	$0.00	$1.89	$190.13	$0.00	$0.00	10.6645	70SB
2013 REAL ESTATE TAXES	$187.12	$10.00	$11.23	$208.35	$0.00	$0.00	10.6002	70SB
2012 REAL ESTATE TAXES	$187.80	$10.00	$25.49	$223.29	$0.00	$0.00	10.6399	70SB
2011 REAL ESTATE TAXES	$186.32	$0.00	$19.05	$205.37	$0.00	$0.00	10.6404	70SB
2010 REAL ESTATE TAXES	$180.54	$12.15	$40.57	$233.26	$0.00	$0.00	10.3104	70UB
2009 REAL ESTATE TAXES	$181.88	$12.15	$21.37	$215.40	$0.00	$0.00	10.3934	70UB
2008 REAL ESTATE TAXES	$181.96	$0.00	$7.28	$189.24	$0.00	$0.00	10.3974	70UB
2007 REAL ESTATE TAXES	$191.78	$0.00	$7.67	$199.45	$0.00	$0.00	10.9580	70SB
2006 REAL ESTATE TAXES	$134.50	$12.15	$8.07	$154.72	$0.00	$0.00	11.6949	70SB
2005 REAL ESTATE TAXES	$130.88	$12.15	$7.85	$150.88	$0.00	$0.00	11.3810	70SB
2004 REAL ESTATE TAXES	$139.64	$12.15	$8.38	$160.17	$0.00	$0.00	12.1415	70SB
2003 REAL ESTATE TAXES	$138.00	$12.15	$8.28	$158.43	$0.00	$0.00	12.0004	70SB
2002 REAL ESTATE TAXES	$154.14	$0.00	$0.00	$154.14	$0.00	$0.00	11.6774	70SA
2001 REAL ESTATE TAXES	$145.76	$13.50	$3.64	$162.90	$0.00	$0.00	11.0422	70SA
2000 REAL ESTATE TAXES	$115.12	$0.00	$0.00	$115.12	$0.00	$0.00	10.9640	70SA
1999 REAL ESTATE TAXES	$104.58	$0.00	$0.00	$104.58	$0.00	$0.00	9.9588	70SA
1998 REAL ESTATE TAXES	$296.48	$0.00	$17.79	$314.27	$0.00	$0.00	10.2233	70S
1997 REAL ESTATE TAXES	$298.62	$0.00	$0.00	$298.62	$0.00	$0.00	10.2968	70S
1996 REAL ESTATE TAXES	$196.84	$0.00	$0.00	$196.84	$0.00	$0.00	11.3129	70S
1995 REAL ESTATE TAXES	$192.10	$0.00	$0.00	$192.10	$0.00	$0.00	11.0402	70S
1994 REAL ESTATE TAXES	$178.50	$0.00	$0.00	$178.50	$0.00	$0.00	10.2589	70S
1993 REAL ESTATE TAXES	$79.00	$0.00	$0.00	$79.00	$0.00	$0.00	10.2589	70S
1992 REAL ESTATE TAXES	$88.24	$0.00	$0.00	$88.24	$0.00	$0.00	10.2600	70S

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	5.60	5.66	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	3.82	3.86	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	3.82	3.86	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	2.00	2.02	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	2.00	2.02	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	2.00	2.02	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	2.00	2.02	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	2.00	2.02	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	2.00	2.02	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	1.48	1.50	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	1.48	1.50	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	1.48	1.50	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	1.48	1.50	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	1.48	1.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2026	LIEN	2025 ENDORSEMENT ONTO CERT # 000927	$460.28	$600.65
08/27/2026	PAYMENT	CERTAIN CAPITAL INVESTMENTS, LLC FBO FIRSTRUST DR-4270 7662727 M AM	$-460.28	$140.37
08/27/2026	INTEREST	ACCRUED INTEREST	$8.76	$600.65
08/27/2026	INTEREST	ACCRUED INTEREST	$8.76	$591.89
08/27/2026	INTEREST	ENDORSEMENT FEE	$5.00	$583.13
01/19/2026	BILL	FILLMORE LES T/FILLMORE KAREN L	$437.76	$578.13
11/04/2025	PAYMENT	2024 - Bill Payment	$-4.09	$140.37
11/04/2025	PAYMENT	2024 - Bill Payment	$-110.28	$144.46
11/04/2025	PAYMENT	2024 - Bill Payment	$-10.00	$254.74
11/04/2025	INTEREST	2024 Interest/Penalty	$10.00	$264.74
11/04/2025	INTEREST	2024 Interest/Penalty	$6.47	$254.74
10/15/2025	LIEN	2024 Tax Lien	$140.37	$248.27
08/28/2025	PAYMENT	2023 - Bill Payment	$199.94	$107.90
01/01/2025	BILL	2024 Tax Bill	$107.90	$-92.04
10/29/2024	PAYMENT	2023 - Bill Payment	$-313.34	$-199.94
10/29/2024	PAYMENT	2023 - Bill Payment	$-10.00	$113.40
10/29/2024	PAYMENT	2023 - Bill Payment	$-4.09	$123.40
10/29/2024	INTEREST	2023 Interest/Penalty	$10.00	$127.49
10/29/2024	INTEREST	2023 Interest/Penalty	$8.45	$117.49
01/29/2024	LIEN	2022 Redemption Payment	$-198.41	$109.04
01/29/2024	LIEN	2022 Redemption Interest/Fee	$12.98	$307.45
01/29/2024	LIEN	2021 Redemption Payment	$-146.44	$294.47
01/29/2024	LIEN	2021 Redemption Interest/Fee	$26.23	$440.91
01/01/2024	BILL	2023 Tax Bill	$109.04	$414.68
07/11/2023	PAYMENT	2022 - Bill Payment	$-2.08	$305.64
07/11/2023	PAYMENT	2022 - Bill Payment	$-178.35	$307.72
07/11/2023	INTEREST	2022 Interest/Penalty	$5.25	$486.07
06/20/2023	LIEN	2022 Tax Lien	$185.43	$480.82
01/01/2023	BILL	2022 Tax Bill	$175.18	$295.39
10/31/2022	PAYMENT	2021 - Bill Payment	$-95.15	$120.21
10/31/2022	PAYMENT	2021 - Bill Payment	$-1.06	$215.36
10/31/2022	PAYMENT	2021 - Bill Payment	$-10.00	$216.42
10/31/2022	INTEREST	2021 Interest/Penalty	$10.00	$226.42
10/31/2022	INTEREST	2021 Interest/Penalty	$4.58	$216.42
10/17/2022	LIEN	2021 Tax Lien	$120.21	$211.84
02/09/2022	PAYMENT	2021 - Bill Payment	$-1.01	$91.63
02/09/2022	PAYMENT	2021 - Bill Payment	$-90.62	$92.64
01/01/2022	BILL	2021 Tax Bill	$183.26	$183.26
06/16/2021	PAYMENT	2020 - Bill Payment	$-83.38	$0.00
06/16/2021	PAYMENT	2020 - Bill Payment	$-1.01	$83.38
02/26/2021	PAYMENT	2020 - Bill Payment	$-83.38	$84.39
02/26/2021	PAYMENT	2020 - Bill Payment	$-1.01	$167.77
01/01/2021	BILL	2020 Tax Bill	$168.78	$168.78
07/17/2020	PAYMENT	2019 - Bill Payment	$-81.95	$0.00
07/17/2020	PAYMENT	2019 - Bill Payment	$-1.01	$81.95
02/11/2020	PAYMENT	2019 - Bill Payment	$-1.01	$82.96
02/11/2020	PAYMENT	2019 - Bill Payment	$-81.95	$83.97
01/01/2020	BILL	2019 Tax Bill	$165.92	$165.92
06/11/2019	PAYMENT	2018 - Bill Payment	$-1.01	$0.00
06/11/2019	PAYMENT	2018 - Bill Payment	$-82.56	$1.01
02/26/2019	PAYMENT	2018 - Bill Payment	$-1.01	$83.57
02/26/2019	PAYMENT	2018 - Bill Payment	$-82.56	$84.58
01/01/2019	BILL	2018 Tax Bill	$167.14	$167.14
08/07/2018	PAYMENT	2017 - Bill Payment	$-175.95	$0.00
08/07/2018	PAYMENT	2017 - Bill Payment	$-2.10	$175.95
08/07/2018	INTEREST	2017 Interest/Penalty	$6.85	$178.05
01/01/2018	BILL	2017 Tax Bill	$171.20	$171.20
08/11/2017	PAYMENT	2016 - Bill Payment	$-1.56	$0.00
08/11/2017	PAYMENT	2016 - Bill Payment	$-195.50	$1.56
08/11/2017	INTEREST	2016 Interest/Penalty	$7.58	$197.06
01/01/2017	BILL	2016 Tax Bill	$189.48	$189.48
06/14/2016	PAYMENT	2015 - Bill Payment	$-0.75	$0.00
06/14/2016	PAYMENT	2015 - Bill Payment	$-93.41	$0.75
02/22/2016	PAYMENT	2015 - Bill Payment	$-93.41	$94.16
02/22/2016	PAYMENT	2015 - Bill Payment	$-0.75	$187.57
01/01/2016	BILL	2015 Tax Bill	$188.32	$188.32
05/07/2015	PAYMENT	2014 - Bill Payment	$-188.61	$0.00
05/07/2015	PAYMENT	2014 - Bill Payment	$-1.52	$188.61
05/07/2015	INTEREST	2014 Interest/Penalty	$1.89	$190.13
05/07/2015	LIEN	2013 Redemption Payment	$-242.05	$188.24
05/07/2015	LIEN	2013 Redemption Interest/Fee	$21.70	$430.29
05/07/2015	LIEN	2012 Redemption Payment	$-260.28	$408.59
05/07/2015	LIEN	2012 Redemption Interest/Fee	$43.21	$668.87
01/01/2015	BILL	2014 Tax Bill	$188.24	$625.66
10/29/2014	PAYMENT	2013 - Bill Payment	$-10.00	$437.42
10/29/2014	PAYMENT	2013 - Bill Payment	$-196.76	$447.42
10/29/2014	PAYMENT	2013 - Bill Payment	$-1.59	$644.18
10/29/2014	INTEREST	2013 Interest/Penalty	$10.00	$645.77
10/29/2014	INTEREST	2013 Interest/Penalty	$11.23	$635.77
10/22/2014	LIEN	2013 Tax Lien	$220.35	$624.54
05/12/2014	PAYMENT	2012 - Bill Payment	$-1.69	$404.19
05/12/2014	PAYMENT	2012 - Bill Payment	$-10.00	$405.88
05/12/2014	PAYMENT	2012 - Bill Payment	$-211.60	$415.88
05/12/2014	INTEREST	2012 Interest/Penalty	$10.00	$627.48
05/12/2014	INTEREST	2012 Interest/Penalty	$25.49	$617.48
01/01/2014	BILL	2013 Tax Bill	$187.12	$591.99
10/16/2013	LIEN	2012 Tax Lien	$217.07	$404.87
02/04/2013	PAYMENT	2011 - Bill Payment	$-205.37	$187.80
02/04/2013	PAYMENT	2010 - Bill Payment	$-221.11	$393.17
02/04/2013	PAYMENT	2010 - Bill Payment	$-12.15	$614.28
02/04/2013	INTEREST	2011 Interest/Penalty	$19.05	$626.43
02/04/2013	LIEN	2011 County Held Redemption Payment	$-11.60	$607.38
02/04/2013	LIEN	2011 County Held Redemption Interest/Fee	$11.60	$618.98
02/04/2013	INTEREST	2010 Interest/Penalty	$12.15	$607.38
02/04/2013	INTEREST	2010 Interest/Penalty	$40.57	$595.23
02/04/2013	LIEN	2010 County Held Redemption Payment	$-34.93	$554.66
02/04/2013	LIEN	2010 County Held Redemption Interest/Fee	$34.93	$589.59
01/01/2013	BILL	2012 Tax Bill	$187.80	$554.66
06/20/2012	LIEN	2011 County Held Tax Lien	$0.00	$366.86
01/01/2012	BILL	2011 Tax Bill	$186.32	$366.86
11/10/2011	LIEN	2010 County Held Tax Lien	$0.00	$180.54
03/22/2011	PAYMENT	2009 - Bill Payment	$-203.25	$180.54
03/22/2011	PAYMENT	2009 - Bill Payment	$-12.15	$383.79
03/22/2011	INTEREST	2009 Interest/Penalty	$12.15	$395.94
03/22/2011	INTEREST	2009 Interest/Penalty	$21.37	$383.79
03/22/2011	LIEN	2009 County Held Redemption Payment	$-17.46	$362.42
03/22/2011	LIEN	2009 County Held Redemption Interest/Fee	$17.46	$379.88
01/01/2011	BILL	2010 Tax Bill	$180.54	$362.42
10/21/2010	LIEN	2009 County Held Tax Lien	$0.00	$181.88
01/01/2010	BILL	2009 Tax Bill	$181.88	$181.88
10/30/2009	LIEN	2008 Redemption Payment	$-201.52	$0.00
10/30/2009	LIEN	2008 Redemption Interest/Fee	$7.28	$201.52
10/30/2009	LIEN	2007 Redemption Payment	$-242.78	$194.24
10/30/2009	LIEN	2007 Redemption Interest/Fee	$38.33	$437.02
10/30/2009	LIEN	2006 Redemption Payment	$-225.82	$398.69
10/30/2009	LIEN	2006 Redemption Interest/Fee	$59.10	$624.51
08/13/2009	PAYMENT	2008 - Bill Payment	$-189.24	$565.41
08/13/2009	INTEREST	2008 Interest/Penalty	$7.28	$754.65
06/20/2009	LIEN	2008 Tax Lien	$194.24	$747.37
01/01/2009	BILL	2008 Tax Bill	$181.96	$553.13
08/19/2008	PAYMENT	2007 - Bill Payment	$-199.45	$371.17
08/19/2008	INTEREST	2007 Interest/Penalty	$7.67	$570.62
06/20/2008	LIEN	2007 Tax Lien	$204.45	$562.95
01/01/2008	BILL	2007 Tax Bill	$191.78	$358.50
11/01/2007	PAYMENT	2006 - Bill Payment	$-142.57	$166.72
11/01/2007	PAYMENT	2006 - Bill Payment	$-12.15	$309.29
11/01/2007	INTEREST	2006 Interest/Penalty	$8.07	$321.44
11/01/2007	INTEREST	2006 Interest/Penalty	$12.15	$313.37
10/26/2007	LIEN	2006 Tax Lien	$166.72	$301.22
06/18/2007	LIEN	2005 Redemption Payment	$-172.25	$134.50
06/18/2007	LIEN	2005 Redemption Interest/Fee	$16.37	$306.75
06/18/2007	LIEN	2004 Redemption Payment	$-211.39	$290.38
06/18/2007	LIEN	2004 Redemption Interest/Fee	$47.22	$501.77
01/01/2007	BILL	2006 Tax Bill	$134.50	$454.55
10/26/2006	PAYMENT	2005 - Bill Payment	$-12.15	$320.05
10/26/2006	PAYMENT	2005 - Bill Payment	$-138.73	$332.20
10/26/2006	INTEREST	2005 Interest/Penalty	$12.15	$470.93
10/26/2006	INTEREST	2005 Interest/Penalty	$7.85	$458.78
06/20/2006	LIEN	2005 Tax Lien	$155.88	$450.93
01/01/2006	BILL	2005 Tax Bill	$130.88	$295.05
10/20/2005	PAYMENT	2004 - Bill Payment	$-148.02	$164.17
10/20/2005	PAYMENT	2004 - Bill Payment	$-12.15	$312.19
10/20/2005	INTEREST	2004 Interest/Penalty	$8.38	$324.34
10/20/2005	INTEREST	2004 Interest/Penalty	$12.15	$315.96
10/18/2005	LIEN	2004 Tax Lien	$164.17	$303.81
01/01/2005	BILL	2004 Tax Bill	$139.64	$139.64
10/15/2004	PAYMENT	2003 - Bill Payment	$-12.15	$0.00
10/15/2004	PAYMENT	2003 - Bill Payment	$-146.28	$12.15
10/15/2004	INTEREST	2003 Interest/Penalty	$8.28	$158.43
10/15/2004	INTEREST	2003 Interest/Penalty	$12.15	$150.15
01/01/2004	BILL	2003 Tax Bill	$138.00	$138.00
05/01/2003	PAYMENT	2002 - Bill Payment	$-154.14	$0.00
04/08/2003	LIEN	2001 Redemption Payment	$-106.51	$154.14
04/08/2003	LIEN	2001 Redemption Interest/Fee	$12.49	$260.65
01/01/2003	BILL	2002 Tax Bill	$154.14	$248.16
10/24/2002	PAYMENT	2001 - Bill Payment	$-13.50	$94.02
10/24/2002	PAYMENT	2001 - Bill Payment	$-76.52	$107.52
10/24/2002	INTEREST	2001 Interest/Penalty	$13.50	$184.04
10/24/2002	INTEREST	2001 Interest/Penalty	$3.64	$170.54
10/22/2002	LIEN	2001 Tax Lien	$94.02	$166.90
02/27/2002	PAYMENT	2001 - Bill Payment	$-72.88	$72.88
01/01/2002	BILL	2001 Tax Bill	$145.76	$145.76
04/19/2001	PAYMENT	2000 - Bill Payment	$-115.12	$0.00
04/19/2001	PAYMENT	2000 - Bill Payment	$238.47	$115.12
04/19/2001	PAYMENT	1999 - Bill Payment	$-104.58	$-123.35
04/19/2001	PAYMENT	1999 - Bill Payment	$433.22	$-18.77
02/26/2001	PAYMENT	2000 - Bill Payment	$-238.47	$-451.99
01/01/2001	BILL	2000 Tax Bill	$115.12	$-213.52
05/02/2000	PAYMENT	1999 - Bill Payment	$-433.22	$-328.64
01/01/2000	BILL	1999 Tax Bill	$104.58	$104.58
10/01/1999	PAYMENT	1998 - Bill Payment	$-314.27	$0.00
10/01/1999	INTEREST	1998 Interest/Penalty	$17.79	$314.27
01/01/1999	BILL	1998 Tax Bill	$296.48	$296.48
04/09/1998	PAYMENT	1997 - Bill Payment	$-298.62	$0.00
01/01/1998	BILL	1997 Tax Bill	$298.62	$298.62
04/03/1997	PAYMENT	1996 - Bill Payment	$-196.84	$0.00
01/01/1997	BILL	1996 Tax Bill	$196.84	$196.84
03/13/1996	PAYMENT	1995 - Bill Payment	$-192.10	$0.00
01/01/1996	BILL	1995 Tax Bill	$192.10	$192.10
06/22/1995	PAYMENT	1994 - Bill Payment	$-89.25	$0.00
03/09/1995	PAYMENT	1994 - Bill Payment	$-89.25	$89.25
01/01/1995	BILL	1994 Tax Bill	$178.50	$178.50
03/11/1994	PAYMENT	1993 - Bill Payment	$-79.00	$0.00
01/01/1994	BILL	1993 Tax Bill	$79.00	$79.00
06/17/1993	PAYMENT	1992 - Bill Payment	$-44.12	$0.00
01/11/1993	PAYMENT	1992 - Bill Payment	$-44.12	$44.12
01/01/1993	BILL	1992 Tax Bill	$88.24	$88.24

Tax Account 14-120-24-003

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement