Tax Account 14-160-06-006
Owners
FILLMORE GLEN A II/FILLMORE PAMELA J
2270 CHANTALA AVE
PUEBLO, CO 81006-1749
Account Summary
| Account ID | 14-160-06-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2270 CHANTALA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,312.36 |
| Taxed incl Special Assessments | $2,312.36 |
| Paid | $2,323.92 |
| 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 | 70UA (70UA) |
* 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 | $2,312.36 | $0.00 | $11.56 | $2,323.92 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $2,109.16 | $0.00 | $0.00 | $2,109.16 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $2,133.50 | $0.00 | $21.34 | $2,154.84 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $1,992.58 | $0.00 | $0.00 | $1,992.58 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $2,043.00 | $0.00 | $0.00 | $2,043.00 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $1,637.72 | $0.00 | $0.00 | $1,637.72 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $1,633.42 | $0.00 | $0.00 | $1,633.42 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $1,404.06 | $0.00 | $0.00 | $1,404.06 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $1,405.88 | $0.00 | $0.00 | $1,405.88 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $1,380.14 | $0.00 | $0.00 | $1,380.14 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $1,374.44 | $0.00 | $0.00 | $1,374.44 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $1,250.58 | $0.00 | $0.00 | $1,250.58 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $1,242.78 | $0.00 | $0.00 | $1,242.78 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $1,297.69 | $0.00 | $0.00 | $1,297.69 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,286.22 | $0.00 | $0.00 | $1,286.22 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $1,363.24 | $0.00 | $0.00 | $1,363.24 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,374.02 | $0.00 | $0.00 | $1,374.02 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,347.50 | $0.00 | $0.00 | $1,347.50 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,367.50 | $0.00 | $0.00 | $1,367.50 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,431.28 | $0.00 | $0.00 | $1,431.28 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,394.28 | $0.00 | $0.00 | $1,394.28 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,331.00 | $0.00 | $0.00 | $1,331.00 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,314.98 | $0.00 | $0.00 | $1,314.98 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,415.56 | $0.00 | $0.00 | $1,415.56 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,337.50 | $0.00 | $0.00 | $1,337.50 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,280.36 | $0.00 | $0.00 | $1,280.36 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,158.84 | $0.00 | $0.00 | $1,158.84 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,056.08 | $0.00 | $0.00 | $1,056.08 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,078.30 | $0.00 | $0.00 | $1,078.30 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,086.54 | $0.00 | $0.00 | $1,086.54 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,059.18 | $0.00 | $15.89 | $1,075.07 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1,003.30 | $0.00 | $0.00 | $1,003.30 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $1,003.30 | $0.00 | $0.00 | $1,003.30 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $1,057.10 | $0.00 | $0.00 | $1,057.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $1,063.96 | $0.00 | $0.00 | $1,063.96 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $1,011.76 | $0.00 | $0.00 | $1,011.76 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.66 | 10.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/18/2026 | PAYMENT | FILLMORE GLEN A II/FILLMORE PAMELA J PAYIT PAID BY PAYMENT PROVIDER API | $-1,167.74 | $0.00 |
| 06/18/2026 | INTEREST | ACCRUED INTEREST | $11.56 | $1,167.74 |
| 05/06/2026 | PAYMENT | FILLMORE GLEN A II/FILLMORE PAMELA J DR-4247 5294 LB JP | $-1,156.18 | $1,156.18 |
| 01/19/2026 | BILL | FILLMORE GLEN A II/FILLMORE PAMELA J | $2,312.36 | $2,312.36 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,038.20 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.38 | $1,038.20 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,038.20 | $1,054.58 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-16.38 | $2,092.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,109.16 | $2,109.16 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,071.38 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-16.71 | $1,071.38 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $21.34 | $1,088.09 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,050.37 | $1,066.75 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-16.38 | $2,117.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,133.50 | $2,133.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-983.67 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.62 | $983.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.62 | $996.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-983.67 | $1,008.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,992.58 | $1,992.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,008.88 | $12.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.62 | $1,021.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,008.88 | $1,034.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,043.00 | $2,043.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-808.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.09 | $808.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.09 | $818.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-808.77 | $828.95 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,637.72 | $1,637.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-806.62 | $10.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.09 | $816.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-806.62 | $826.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,633.42 | $1,633.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-693.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.61 | $693.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.61 | $702.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-693.42 | $710.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,404.06 | $1,404.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-694.33 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.61 | $694.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.61 | $702.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-694.33 | $711.55 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,405.88 | $1,405.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.68 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-684.39 | $5.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.68 | $690.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-684.39 | $695.75 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,380.14 | $1,380.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-681.54 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.68 | $681.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-681.54 | $687.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.68 | $1,368.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,374.44 | $1,374.44 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.18 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-620.11 | $5.18 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-620.11 | $625.29 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.18 | $1,245.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,250.58 | $1,250.58 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-616.21 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.18 | $616.21 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.18 | $621.39 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-616.21 | $626.57 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,242.78 | $1,242.78 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-643.46 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.38 | $643.46 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.39 | $648.84 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-643.46 | $654.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,297.69 | $1,297.69 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-643.11 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-643.11 | $643.11 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,286.22 | $1,286.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-681.62 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-681.62 | $681.62 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,363.24 | $1,363.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-687.01 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-687.01 | $687.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,374.02 | $1,374.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-673.75 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-673.75 | $673.75 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,347.50 | $1,347.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-683.75 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-683.75 | $683.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,367.50 | $1,367.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-715.64 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-715.64 | $715.64 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,431.28 | $1,431.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-697.14 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-697.14 | $697.14 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,394.28 | $1,394.28 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-665.50 | $0.00 |
| 01/12/2005 | PAYMENT | 2004 - Bill Payment | $-665.50 | $665.50 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,331.00 | $1,331.00 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-657.49 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-657.49 | $657.49 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,314.98 | $1,314.98 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-707.78 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-707.78 | $707.78 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,415.56 | $1,415.56 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-668.75 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-668.75 | $668.75 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,337.50 | $1,337.50 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-640.18 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-640.18 | $640.18 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,280.36 | $1,280.36 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-579.42 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-579.42 | $579.42 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,158.84 | $1,158.84 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-528.04 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-528.04 | $528.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,056.08 | $1,056.08 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-539.15 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-539.15 | $539.15 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,078.30 | $1,078.30 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-543.27 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-543.27 | $543.27 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,086.54 | $1,086.54 |
| 08/02/1996 | PAYMENT | 1995 - Bill Payment | $-545.48 | $0.00 |
| 08/02/1996 | INTEREST | 1995 Interest/Penalty | $15.89 | $545.48 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-529.59 | $529.59 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,059.18 | $1,059.18 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-501.65 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-501.65 | $501.65 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,003.30 | $1,003.30 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-501.65 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-501.65 | $501.65 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,003.30 | $1,003.30 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-1,057.10 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,057.10 | $1,057.10 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-1,063.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,063.96 | $1,063.96 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-1,011.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,011.76 | $1,011.76 |