Tax Account 15-132-14-015
Owners
FULLER DARICK D/FULLER KRISTI L
2403 PINE ST
PUEBLO, CO 81004-3930
Account Summary
| Account ID | 15-132-14-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2403 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,275.03 |
| Taxed incl Special Assessments | $1,275.03 |
| Paid | $1,275.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,275.03 | $0.00 | $0.00 | $1,275.03 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $918.64 | $0.00 | $0.00 | $918.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $929.40 | $0.00 | $0.00 | $929.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $979.82 | $0.00 | $0.00 | $979.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,010.64 | $0.00 | $0.00 | $1,010.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $835.82 | $0.00 | $0.00 | $835.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $790.46 | $0.00 | $0.00 | $790.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $568.06 | $0.00 | $0.00 | $568.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $573.74 | $0.00 | $0.00 | $573.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $538.52 | $0.00 | $0.00 | $538.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $536.50 | $0.00 | $0.00 | $536.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $541.08 | $0.00 | $0.00 | $541.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $542.30 | $0.00 | $0.00 | $542.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $579.77 | $0.00 | $0.00 | $579.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $560.42 | $0.00 | $0.00 | $560.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $683.44 | $0.00 | $0.00 | $683.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $662.48 | $0.00 | $0.00 | $662.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $687.28 | $0.00 | $0.00 | $687.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $699.62 | $0.00 | $0.00 | $699.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $685.72 | $0.00 | $0.00 | $685.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $656.24 | $0.00 | $0.00 | $656.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $619.52 | $0.00 | $0.00 | $619.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $610.82 | $0.00 | $0.00 | $610.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $685.96 | $10.00 | $41.16 | $737.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $619.16 | $10.00 | $37.15 | $666.31 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $526.42 | $10.00 | $31.59 | $568.01 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $517.10 | $10.00 | $31.03 | $558.13 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $466.20 | $0.00 | $0.00 | $466.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $470.86 | $0.00 | $2.35 | $473.21 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $491.20 | $0.00 | $0.00 | $491.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $502.82 | $0.00 | $10.06 | $512.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $505.36 | $0.00 | $10.11 | $515.47 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $505.36 | $0.00 | $0.00 | $505.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $571.40 | $0.00 | $0.00 | $571.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $571.40 | $0.00 | $0.00 | $571.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $572.54 | $0.00 | $0.00 | $572.54 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.77 | 7.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-637.51 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-637.52 | $637.51 |
| 01/19/2026 | BILL | FULLER DARICK D/FULLER KRISTI L | $1,275.03 | $1,275.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-446.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.96 | $446.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.96 | $459.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-446.36 | $472.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $918.64 | $918.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-451.74 | $12.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.96 | $464.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-451.74 | $477.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $929.40 | $929.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-480.45 | $9.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-480.45 | $489.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.46 | $970.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $979.82 | $979.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-495.86 | $9.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.46 | $505.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-495.86 | $514.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,010.64 | $1,010.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-410.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.72 | $410.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.72 | $417.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-410.19 | $425.63 |
| 01/01/2021 | BILL | 2020 Tax Bill | $835.82 | $835.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-387.93 | $7.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-387.93 | $395.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.30 | $783.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $790.46 | $790.46 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.80 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-278.23 | $5.80 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-5.80 | $284.03 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-278.23 | $289.83 |
| 01/01/2019 | BILL | 2018 Tax Bill | $568.06 | $568.06 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-562.14 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-11.60 | $562.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $573.74 | $573.74 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.68 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-265.58 | $3.68 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-265.58 | $269.26 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.68 | $534.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $538.52 | $538.52 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-264.57 | $0.00 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-3.68 | $264.57 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.68 | $268.25 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-264.57 | $271.93 |
| 01/01/2016 | BILL | 2015 Tax Bill | $536.50 | $536.50 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.70 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-266.84 | $3.70 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-266.84 | $270.54 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.70 | $537.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $541.08 | $541.08 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.70 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-267.45 | $3.70 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-267.45 | $271.15 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.70 | $538.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $542.30 | $542.30 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-285.96 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.92 | $285.96 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.93 | $289.88 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-285.96 | $293.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $579.77 | $579.77 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-280.21 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-280.21 | $280.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $560.42 | $560.42 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-341.72 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-341.72 | $341.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $683.44 | $683.44 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-331.24 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-331.24 | $331.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $662.48 | $662.48 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-343.64 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-343.64 | $343.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $687.28 | $687.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-349.81 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-349.81 | $349.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $699.62 | $699.62 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-342.86 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-342.86 | $342.86 |
| 01/01/2007 | BILL | 2006 Tax Bill | $685.72 | $685.72 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-328.12 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-328.12 | $328.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $656.24 | $656.24 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-309.76 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-309.76 | $309.76 |
| 01/01/2005 | BILL | 2004 Tax Bill | $619.52 | $619.52 |
| 03/17/2004 | PAYMENT | 2003 - Bill Payment | $-610.82 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $610.82 | $610.82 |
| 10/14/2003 | PAYMENT | 2002 - Bill Payment | $-727.12 | $0.00 |
| 10/14/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $727.12 |
| 10/14/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $737.12 |
| 10/14/2003 | INTEREST | 2002 Interest/Penalty | $41.16 | $727.12 |
| 01/01/2003 | BILL | 2002 Tax Bill | $685.96 | $685.96 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-656.31 | $0.00 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $656.31 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $37.15 | $666.31 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $629.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $619.16 | $619.16 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-558.01 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $558.01 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $31.59 | $568.01 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $536.42 |
| 01/01/2001 | BILL | 2000 Tax Bill | $526.42 | $526.42 |
| 10/23/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/23/2000 | PAYMENT | 1999 - Bill Payment | $-548.13 | $10.00 |
| 10/23/2000 | INTEREST | 1999 Interest/Penalty | $31.03 | $558.13 |
| 10/23/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $527.10 |
| 01/01/2000 | BILL | 1999 Tax Bill | $517.10 | $517.10 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-466.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $466.20 | $466.20 |
| 07/02/1998 | PAYMENT | 1997 - Bill Payment | $-237.78 | $0.00 |
| 07/02/1998 | INTEREST | 1997 Interest/Penalty | $2.35 | $237.78 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-235.43 | $235.43 |
| 01/01/1998 | BILL | 1997 Tax Bill | $470.86 | $470.86 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-491.20 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $491.20 | $491.20 |
| 09/17/1996 | PAYMENT | 1995 - Bill Payment | $-261.47 | $0.00 |
| 09/17/1996 | INTEREST | 1995 Interest/Penalty | $10.06 | $261.47 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-251.41 | $251.41 |
| 01/01/1996 | BILL | 1995 Tax Bill | $502.82 | $502.82 |
| 09/11/1995 | PAYMENT | 1994 - Bill Payment | $-262.79 | $0.00 |
| 09/11/1995 | INTEREST | 1994 Interest/Penalty | $10.11 | $262.79 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-252.68 | $252.68 |
| 01/01/1995 | BILL | 1994 Tax Bill | $505.36 | $505.36 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-505.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $505.36 | $505.36 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-571.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $571.40 | $571.40 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-571.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $571.40 | $571.40 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-572.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $572.54 | $572.54 |