Tax Account 15-162-23-024
Owners
FULLER ROBERT C/FULLER DEBORAH A
5323 RED CEDAR CT
PUEBLO, CO 81005-5586
Account Summary
| Account ID | 15-162-23-024 |
|---|---|
| Account Type | Real Estate |
| Location | 5323 RED CEDAR CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,943.43 |
| Taxed incl Special Assessments | $1,943.43 |
| Paid | $1,943.43 |
| 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 | $1,943.43 | $0.00 | $0.00 | $1,943.43 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,729.44 | $0.00 | $0.00 | $1,729.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,748.92 | $0.00 | $0.00 | $1,748.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,627.10 | $0.00 | $0.00 | $1,627.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,678.76 | $0.00 | $0.00 | $1,678.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,727.18 | $0.00 | $0.00 | $1,727.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,728.34 | $0.00 | $0.00 | $1,728.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,390.84 | $0.00 | $0.00 | $1,390.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,404.74 | $0.00 | $0.00 | $1,404.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,175.16 | $0.00 | $0.00 | $1,175.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,170.74 | $0.00 | $0.00 | $1,170.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,151.84 | $0.00 | $0.00 | $1,151.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,154.40 | $0.00 | $0.00 | $1,154.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,231.33 | $0.00 | $0.00 | $1,231.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,190.24 | $0.00 | $0.00 | $1,190.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,345.00 | $0.00 | $0.00 | $1,345.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,304.90 | $0.00 | $0.00 | $1,304.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,376.42 | $0.00 | $0.00 | $1,376.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $814.48 | $0.00 | $8.14 | $822.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $721.92 | $0.00 | $0.00 | $721.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $42.14 | $0.00 | $0.00 | $42.14 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.18 | 41.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.02 | 42.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.02 | 42.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.50 | 16.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | FULLER ROBERT C/FULLER DEBORAH A CHECK 7704 C KW | $-971.71 | $0.00 |
| 02/09/2026 | PAYMENT | FULLER ROBERT C/FULLER DEBORAH A CHECK 7658 | $-971.72 | $971.71 |
| 01/19/2026 | BILL | FULLER ROBERT C/FULLER DEBORAH A | $1,943.43 | $1,943.43 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-843.50 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-21.22 | $843.50 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-843.50 | $864.72 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-21.22 | $1,708.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,729.44 | $1,729.44 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-853.24 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-21.22 | $853.24 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-21.22 | $874.46 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-853.24 | $895.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,748.92 | $1,748.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-797.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.72 | $797.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.72 | $813.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-797.83 | $829.27 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,627.10 | $1,627.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-823.66 | $15.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.72 | $839.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-823.66 | $855.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,678.76 | $1,678.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-847.63 | $15.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-847.63 | $863.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.96 | $1,711.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,727.18 | $1,727.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-848.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.96 | $848.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.96 | $864.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-848.21 | $880.13 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,728.34 | $1,728.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-681.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.21 | $681.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-681.21 | $695.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.21 | $1,376.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,390.84 | $1,390.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-688.16 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.21 | $688.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-688.16 | $702.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.21 | $1,390.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,404.74 | $1,404.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.02 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-579.56 | $8.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-579.56 | $587.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.02 | $1,167.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,175.16 | $1,175.16 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-8.02 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-577.35 | $8.02 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.02 | $585.37 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-577.35 | $593.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,170.74 | $1,170.74 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.88 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-568.04 | $7.88 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.88 | $575.92 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-568.04 | $583.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,151.84 | $1,151.84 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.88 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-569.32 | $7.88 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-569.32 | $577.20 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.88 | $1,146.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,154.40 | $1,154.40 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.33 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-607.33 | $8.33 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-607.33 | $615.66 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.34 | $1,222.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,231.33 | $1,231.33 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-595.12 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-595.12 | $595.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,190.24 | $1,190.24 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-672.50 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-672.50 | $672.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,345.00 | $1,345.00 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-652.45 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-652.45 | $652.45 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,304.90 | $1,304.90 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-688.21 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-688.21 | $688.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,376.42 | $1,376.42 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-822.62 | $0.00 |
| 06/03/2008 | INTEREST | 2007 Interest/Penalty | $8.14 | $822.62 |
| 01/01/2008 | BILL | 2007 Tax Bill | $814.48 | $814.48 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-360.96 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-360.96 | $360.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $721.92 | $721.92 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-21.07 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-21.07 | $21.07 |
| 01/01/2006 | BILL | 2005 Tax Bill | $42.14 | $42.14 |