Tax Account 25-000-03-003
Owners
FISHER SCOTT LIVING TRUST/
5719 SUMMIT VIEW DR
PUEBLO, CO 81004-8724
FISHER BIRGIT LIVING TRUST
Account Summary
| Account ID | 25-000-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 5719 SUMMIT VIEW DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,713.90 |
| Taxed incl Special Assessments | $2,713.90 |
| Paid | $2,713.90 |
| 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 | $2,713.90 | $0.00 | $0.00 | $2,713.90 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,795.08 | $0.00 | $0.00 | $1,795.08 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,817.86 | $0.00 | $0.00 | $1,817.86 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,373.42 | $0.00 | $0.00 | $1,373.42 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,407.56 | $0.00 | $0.00 | $1,407.56 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,900.84 | $0.00 | $0.00 | $1,900.84 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,895.24 | $0.00 | $0.00 | $1,895.24 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,999.34 | $0.00 | $0.00 | $1,999.34 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $2,002.90 | $0.00 | $0.00 | $2,002.90 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,986.78 | $0.00 | $0.00 | $1,986.78 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,975.90 | $0.00 | $0.00 | $1,975.90 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,948.00 | $0.00 | $0.00 | $1,948.00 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,931.96 | $0.00 | $0.00 | $1,931.96 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,956.89 | $0.00 | $0.00 | $1,956.89 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,933.94 | $0.00 | $0.00 | $1,933.94 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,983.06 | $0.00 | $0.00 | $1,983.06 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,004.36 | $0.00 | $0.00 | $2,004.36 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,105.34 | $0.00 | $0.00 | $2,105.34 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,147.30 | $0.00 | $0.00 | $2,147.30 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $2,302.74 | $0.00 | $0.00 | $2,302.74 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $2,226.02 | $0.00 | $0.00 | $2,226.02 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,242.66 | $0.00 | $0.00 | $2,242.66 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $761.44 | $0.00 | $0.00 | $761.44 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $743.74 | $0.00 | $0.00 | $743.74 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $9.79 | $0.00 | $0.00 | $9.79 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.54 | 56.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.65 | 45.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.65 | 45.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.59 | 30.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.59 | 30.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PROVIDENT FUNDING ACH | $-1,356.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PROVIDENT FUNDING | $-1,356.95 | $1,356.95 |
| 01/19/2026 | Bill | FISHER SCOTT LIVING TRUST/ | $2,713.90 | $2,713.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-874.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.55 | $874.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-874.99 | $897.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.55 | $1,772.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,795.08 | $1,795.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-886.38 | $22.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.55 | $908.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-886.38 | $931.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,817.86 | $1,817.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-670.73 | $15.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.98 | $686.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-670.73 | $702.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,373.42 | $1,373.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-687.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.98 | $687.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.98 | $703.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-687.80 | $719.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,407.56 | $1,407.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-934.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.45 | $934.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-934.97 | $950.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.45 | $1,885.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,900.84 | $1,900.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-932.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.45 | $932.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.45 | $947.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-932.17 | $963.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,895.24 | $1,895.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-983.48 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.19 | $983.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.19 | $999.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-983.48 | $1,015.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,999.34 | $1,999.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-985.26 | $16.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.19 | $1,001.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-985.26 | $1,017.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,002.90 | $2,002.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-982.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.79 | $982.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-982.60 | $993.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.79 | $1,975.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,986.78 | $1,986.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-977.16 | $10.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-977.16 | $987.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.79 | $1,965.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,975.90 | $1,975.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-963.33 | $10.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-963.33 | $974.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.67 | $1,937.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,948.00 | $1,948.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-955.31 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.67 | $955.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-955.31 | $965.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.67 | $1,921.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,931.96 | $1,931.96 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-967.70 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-10.74 | $967.70 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-967.70 | $978.44 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-10.75 | $1,946.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,956.89 | $1,956.89 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-966.97 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-966.97 | $966.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,933.94 | $1,933.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-991.53 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-991.53 | $991.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,983.06 | $1,983.06 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,002.18 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,002.18 | $1,002.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,004.36 | $2,004.36 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,052.67 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,052.67 | $1,052.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,105.34 | $2,105.34 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,073.65 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,073.65 | $1,073.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,147.30 | $2,147.30 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,151.37 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,151.37 | $1,151.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,302.74 | $2,302.74 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,113.01 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,113.01 | $1,113.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,226.02 | $2,226.02 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,121.33 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,121.33 | $1,121.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,242.66 | $2,242.66 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-380.72 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-380.72 | $380.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $761.44 | $761.44 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-371.87 | $0.00 |
| 03/13/2003 | PAYMENT | 2002 - Bill Payment | $-371.87 | $371.87 |
| 01/01/2003 | Bill | 2002 Tax Bill | $743.74 | $743.74 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-9.79 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.79 | $9.79 |