Tax Account 15-132-22-010
Owners
FULTON MINDY
1331 21ST LN
PUEBLO, CO 81006-1849
Account Summary
| Account ID | 15-132-22-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2523 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,170.23 |
| Taxed incl Special Assessments | $1,170.23 |
| Paid | $1,170.23 |
| 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 | $1,170.23 | $0.00 | $0.00 | $1,170.23 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $831.80 | $0.00 | $0.00 | $831.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $841.62 | $0.00 | $0.00 | $841.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $885.52 | $0.00 | $0.00 | $885.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $914.04 | $0.00 | $0.00 | $914.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $569.34 | $0.00 | $0.00 | $569.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $569.86 | $0.00 | $22.79 | $592.65 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $406.78 | $10.00 | $24.41 | $441.19 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $410.84 | $0.00 | $0.00 | $410.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $377.34 | $0.00 | $0.00 | $377.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $375.92 | $30.00 | $22.56 | $428.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $375.30 | $0.00 | $0.00 | $375.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $376.14 | $0.00 | $0.00 | $376.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $442.63 | $0.00 | $0.00 | $442.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $427.86 | $0.00 | $0.00 | $427.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $547.84 | $0.00 | $0.00 | $547.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $531.26 | $0.00 | $0.00 | $531.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $554.08 | $0.00 | $0.00 | $554.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $564.02 | $0.00 | $0.00 | $564.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $556.60 | $0.00 | $0.00 | $556.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $532.68 | $0.00 | $0.00 | $532.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $502.08 | $0.00 | $0.00 | $502.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $495.02 | $0.00 | $0.00 | $495.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $566.40 | $0.00 | $0.00 | $566.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $511.26 | $0.00 | $0.00 | $511.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $467.38 | $0.00 | $0.00 | $467.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $459.10 | $0.00 | $0.00 | $459.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $415.80 | $0.00 | $0.00 | $415.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $419.96 | $0.00 | $0.00 | $419.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $346.88 | $0.00 | $0.00 | $346.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $355.10 | $0.00 | $0.00 | $355.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $349.44 | $0.00 | $0.00 | $349.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $349.44 | $0.00 | $0.00 | $349.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $394.38 | $0.00 | $0.00 | $394.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $394.38 | $0.00 | $0.00 | $394.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $396.04 | $0.00 | $0.00 | $396.04 | $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 | 24.81 | 25.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.93 | 5.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000003016 | $-1,170.23 | $0.00 |
| 01/19/2026 | BILL | FULTON MINDY | $1,170.23 | $1,170.23 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-24.14 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-807.66 | $24.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $831.80 | $831.80 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-817.48 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-24.14 | $817.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $841.62 | $841.62 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-434.21 | $0.00 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-8.55 | $434.21 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-434.21 | $442.76 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-8.55 | $876.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $885.52 | $885.52 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-896.94 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-17.10 | $896.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $914.04 | $914.04 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-558.82 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-10.52 | $558.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $569.34 | $569.34 |
| 10/08/2020 | LIEN | 2019 Redemption Payment | $-615.58 | $0.00 |
| 10/08/2020 | LIEN | 2019 Redemption Interest/Fee | $17.93 | $615.58 |
| 10/08/2020 | LIEN | 2018 Redemption Payment | $-521.36 | $597.65 |
| 10/08/2020 | LIEN | 2018 Redemption Interest/Fee | $66.17 | $1,119.01 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-581.71 | $1,052.84 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-10.94 | $1,634.55 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $22.79 | $1,645.49 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $597.65 | $1,622.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $569.86 | $1,025.05 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-422.37 | $455.19 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-8.82 | $877.56 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $886.38 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $896.38 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $24.41 | $886.38 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $455.19 | $861.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $406.78 | $406.78 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-402.52 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-8.32 | $402.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $410.84 | $410.84 |
| 06/01/2017 | LIEN | 2015 Redemption Payment | $-480.54 | $0.00 |
| 06/01/2017 | LIEN | 2015 Redemption Interest/Fee | $40.06 | $480.54 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-186.09 | $440.48 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.58 | $626.57 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-186.09 | $629.15 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-2.58 | $815.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $377.34 | $817.82 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $440.48 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.47 | $450.48 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-20.00 | $455.95 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-393.01 | $475.95 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $22.56 | $868.96 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $846.40 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $20.00 | $836.40 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $440.48 | $816.40 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $5.16 | $375.92 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $370.76 | $370.76 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-370.76 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.16 | $370.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $375.92 | $375.92 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-370.16 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-5.14 | $370.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $375.30 | $375.30 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-371.00 | $0.00 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-5.14 | $371.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $376.14 | $376.14 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-5.99 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-436.64 | $5.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $442.63 | $442.63 |
| 03/19/2012 | PAYMENT | 2011 - Bill Payment | $-427.86 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $427.86 | $427.86 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-547.84 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $547.84 | $547.84 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-531.26 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $531.26 | $531.26 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-554.08 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $554.08 | $554.08 |
| 03/27/2008 | PAYMENT | 2007 - Bill Payment | $-564.02 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $564.02 | $564.02 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-556.60 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $556.60 | $556.60 |
| 03/29/2006 | PAYMENT | 2005 - Bill Payment | $-532.68 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $532.68 | $532.68 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-502.08 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $502.08 | $502.08 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-495.02 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $495.02 | $495.02 |
| 03/26/2003 | PAYMENT | 2002 - Bill Payment | $-566.40 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $566.40 | $566.40 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-511.26 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $511.26 | $511.26 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-467.38 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $467.38 | $467.38 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-459.10 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $459.10 | $459.10 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-415.80 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $415.80 | $415.80 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-419.96 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $419.96 | $419.96 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-346.88 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $346.88 | $346.88 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-355.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $355.10 | $355.10 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-349.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $349.44 | $349.44 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-349.44 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $349.44 | $349.44 |
| 01/08/1993 | PAYMENT | 1992 - Bill Payment | $-394.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $394.38 | $394.38 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-394.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $394.38 | $394.38 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-396.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $396.04 | $396.04 |