Tax Account 35-000-16-020
Owners
FULLER BRYAN/FULLER BEVERLY J
6010 DEER TRAIL CT
PUEBLO, CO 81004-8763
Account Summary
| Account ID | 35-000-16-020 |
|---|---|
| Account Type | Real Estate |
| Location | 6010 DEER TRAIL CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,455.64 |
| Taxed incl Special Assessments | $3,455.64 |
| Paid | $1,727.82 |
| Bill Total | $3,455.64 |
| Interest | $0.00 |
| Bill Balance | $1,727.82 |
| Prior Billed* | $1,727.82 |
| Total Account Balance** | $1,727.82 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,371.86 | $0.00 | $0.00 | $3,371.86 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $3,414.90 | $0.00 | $0.00 | $3,414.90 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,941.06 | $0.00 | $0.00 | $2,941.06 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,360.16 | $0.00 | $0.00 | $2,360.16 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,367.76 | $0.00 | $0.00 | $2,367.76 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,360.54 | $0.00 | $0.00 | $2,360.54 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $2,034.54 | $0.00 | $0.00 | $2,034.54 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $2,038.16 | $0.00 | $0.00 | $2,038.16 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $2,083.52 | $0.00 | $0.00 | $2,083.52 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $2,072.12 | $0.00 | $0.00 | $2,072.12 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,967.66 | $0.00 | $0.00 | $1,967.66 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,951.44 | $0.00 | $0.00 | $1,951.44 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,983.27 | $0.00 | $0.00 | $1,983.27 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $2,175.84 | $0.00 | $0.00 | $2,175.84 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,825.56 | $0.00 | $0.00 | $1,825.56 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $387.34 | $0.00 | $1.94 | $389.28 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $431.62 | $0.00 | $0.00 | $431.62 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $10.44 | $0.00 | $0.00 | $10.44 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $11.37 | $0.00 | $0.34 | $11.71 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $10.99 | $0.00 | $0.00 | $10.99 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $11.03 | $10.80 | $0.66 | $22.49 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $10.86 | $0.00 | $0.00 | $10.86 | $0.00 | $0.00 | 9.0539 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.03 | 27.28 | 27.30 | 27.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.59 | 63.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.59 | 63.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.41 | 48.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.86 | 38.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.92 | 38.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.92 | 38.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.47 | 21.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,727.82 | $1,727.82 |
| 01/19/2026 | Bill | FULLER BRYAN/FULLER BEVERLY J | $3,455.64 | $3,455.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,654.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.61 | $1,654.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,654.32 | $1,685.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.61 | $3,340.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,371.86 | $3,371.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,675.84 | $31.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,675.84 | $1,707.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.61 | $3,383.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,414.90 | $3,414.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,446.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.45 | $1,446.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,446.08 | $1,470.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.45 | $2,916.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,941.06 | $2,941.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,160.96 | $19.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,160.96 | $1,180.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.12 | $2,341.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,360.16 | $2,360.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,164.73 | $19.15 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,164.73 | $1,183.88 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-19.15 | $2,348.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,367.76 | $2,367.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.15 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,161.12 | $19.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,161.12 | $1,180.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.15 | $2,341.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,360.54 | $2,360.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,000.89 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.38 | $1,000.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.38 | $1,017.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,000.89 | $1,033.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,034.54 | $2,034.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,002.70 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.38 | $1,002.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,002.70 | $1,019.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.38 | $2,021.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,038.16 | $2,038.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.26 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,030.50 | $11.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,030.50 | $1,041.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.26 | $2,072.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,083.52 | $2,083.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,024.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.26 | $1,024.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,024.80 | $1,036.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.26 | $2,060.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,072.12 | $2,072.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.73 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-973.10 | $10.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-973.10 | $983.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.73 | $1,956.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,967.66 | $1,967.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-964.99 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.73 | $964.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.73 | $975.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-964.99 | $986.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,951.44 | $1,951.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.84 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-980.79 | $10.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.85 | $991.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-980.79 | $1,002.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,983.27 | $1,983.27 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,087.92 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,087.92 | $1,087.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,175.84 | $2,175.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-912.78 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-912.78 | $912.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,825.56 | $1,825.56 |
| 06/22/2010 | PAYMENT | 2009 - Bill Payment | $-195.61 | $0.00 |
| 06/22/2010 | INTEREST | 2009 Interest/Penalty | $1.94 | $195.61 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-193.67 | $193.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $387.34 | $387.34 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-431.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $431.62 | $431.62 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-10.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $10.44 | $10.44 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-11.71 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $0.34 | $11.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $11.37 | $11.37 |
| 04/21/2006 | LIEN | 2004 Redemption Payment | $-35.65 | $0.00 |
| 04/21/2006 | LIEN | 2004 Redemption Interest/Fee | $9.16 | $35.65 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-10.99 | $26.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10.99 | $37.48 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $26.49 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-11.69 | $37.29 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $0.66 | $48.98 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $48.32 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $26.49 | $37.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11.03 | $11.03 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-10.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $10.86 | $10.86 |