Tax Account 17-000-03-031
Owners
FILLMAN GREGORY LEE
2001 BRONQUIST RD
PUEBLO, CO 81005-8706
Account Summary
| Account ID | 17-000-03-031 |
|---|---|
| Account Type | Real Estate |
| Location | 2001 BRONQUIST RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,214.76 |
| Taxed incl Special Assessments | $3,214.76 |
| Paid | $3,214.76 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $3,214.76 | $0.00 | $0.00 | $3,214.76 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $3,061.78 | $0.00 | $0.00 | $3,061.78 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $3,101.64 | $0.00 | $0.00 | $3,101.64 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,782.00 | $0.00 | $0.00 | $2,782.00 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,851.20 | $0.00 | $0.00 | $2,851.20 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,667.52 | $0.00 | $0.00 | $2,667.52 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,659.72 | $0.00 | $0.00 | $2,659.72 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $2,216.22 | $0.00 | $0.00 | $2,216.22 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $2,220.14 | $0.00 | $0.00 | $2,220.14 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $2,432.32 | $0.00 | $0.00 | $2,432.32 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $2,419.00 | $0.00 | $0.00 | $2,419.00 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $2,256.44 | $0.00 | $0.00 | $2,256.44 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $2,237.84 | $0.00 | $0.00 | $2,237.84 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $2,258.18 | $0.00 | $0.00 | $2,258.18 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $2,231.70 | $0.00 | $0.00 | $2,231.70 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,339.80 | $0.00 | $0.00 | $2,339.80 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,524.74 | $0.00 | $0.00 | $2,524.74 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,672.44 | $0.00 | $0.00 | $2,672.44 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $48.20 | $0.00 | $0.00 | $48.20 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $49.88 | $0.00 | $0.00 | $49.88 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $48.22 | $0.00 | $0.00 | $48.22 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $47.82 | $0.00 | $0.00 | $47.82 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $47.08 | $0.00 | $0.00 | $47.08 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $45.66 | $0.00 | $0.00 | $45.66 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $42.44 | $0.00 | $0.00 | $42.44 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $41.20 | $0.00 | $0.00 | $41.20 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $41.50 | $0.00 | $0.00 | $41.50 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $42.56 | $0.00 | $0.00 | $42.56 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $43.64 | $0.00 | $0.00 | $43.64 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $43.82 | $0.00 | $0.00 | $43.82 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $43.68 | $0.00 | $0.00 | $43.68 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 61.06 | 61.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.44 | 58.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.44 | 58.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.96 | 46.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.96 | 46.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.95 | 43.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.95 | 43.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.52 | 35.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.52 | 35.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001004 | $-3,214.76 | $0.00 |
| 01/19/2026 | BILL | FILLMAN GREGORY LEE | $3,214.76 | $3,214.76 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-58.02 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-3,003.76 | $58.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,061.78 | $3,061.78 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-3,043.62 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-58.02 | $3,043.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,101.64 | $3,101.64 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-46.42 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-2,735.58 | $46.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,782.00 | $2,782.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,804.78 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-46.42 | $2,804.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,851.20 | $2,851.20 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-2,624.14 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-43.38 | $2,624.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,667.52 | $2,667.52 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-43.38 | $0.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-2,616.34 | $43.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,659.72 | $2,659.72 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-2,180.34 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-35.88 | $2,180.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,216.22 | $2,216.22 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-2,184.26 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-35.88 | $2,184.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,220.14 | $2,220.14 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-2,405.92 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-26.40 | $2,405.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,432.32 | $2,432.32 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-26.40 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-2,392.60 | $26.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,419.00 | $2,419.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-2,231.72 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-24.72 | $2,231.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,256.44 | $2,256.44 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,106.56 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-12.36 | $1,106.56 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,106.56 | $1,118.92 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-12.36 | $2,225.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,237.84 | $2,237.84 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-12.40 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,116.69 | $12.40 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-12.40 | $1,129.09 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,116.69 | $1,141.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,258.18 | $2,258.18 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,115.85 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,115.85 | $1,115.85 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,231.70 | $2,231.70 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,169.90 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,169.90 | $1,169.90 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,339.80 | $2,339.80 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,262.37 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,262.37 | $1,262.37 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,524.74 | $2,524.74 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,336.22 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,336.22 | $1,336.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,672.44 | $2,672.44 |
| 01/25/2008 | PAYMENT | 2007 - Bill Payment | $-48.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $48.20 | $48.20 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-49.88 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $49.88 | $49.88 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-48.22 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $48.22 | $48.22 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-47.82 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $47.82 | $47.82 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-47.08 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $47.08 | $47.08 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-45.66 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $45.66 | $45.66 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-42.44 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $42.44 | $42.44 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-41.20 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $41.20 | $41.20 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-41.50 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $41.50 | $41.50 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-42.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $42.56 | $42.56 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-43.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $43.64 | $43.64 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-43.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $43.82 | $43.82 |
| 01/03/1996 | PAYMENT | 1995 - Bill Payment | $-43.68 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $43.68 | $43.68 |