Tax Account 45-000-06-111
Owners
CHASE LIVING TRUST DATED FEBRYARY 26 2015
8630 FULTON LN
PUEBLO, CO 81004-9813
Account Summary
| Account ID | 45-000-06-111 |
|---|---|
| Account Type | Real Estate |
| Location | 8630 FULTON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,159.82 |
| Taxed incl Special Assessments | $4,159.82 |
| Paid | $4,159.82 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $4,159.82 | $0.00 | $0.00 | $4,159.82 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $3,779.02 | $0.00 | $0.00 | $3,779.02 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,819.36 | $0.00 | $0.00 | $3,819.36 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $3,253.88 | $0.00 | $0.00 | $3,253.88 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $3,337.74 | $0.00 | $0.00 | $3,337.74 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,973.22 | $0.00 | $0.00 | $2,973.22 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,965.62 | $0.00 | $0.00 | $2,965.62 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,047.94 | $0.00 | $0.00 | $2,047.94 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,007.74 | $0.00 | $0.00 | $1,007.74 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,122.02 | $0.00 | $0.00 | $1,122.02 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,050.98 | $0.00 | $5.25 | $1,056.23 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $11.86 | $0.00 | $0.00 | $11.86 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $131.83 | $0.00 | $0.00 | $131.83 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $11.08 | $0.00 | $0.00 | $11.08 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $9.77 | $0.00 | $0.00 | $9.77 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $9.58 | $0.00 | $0.00 | $9.58 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $9.45 | $0.00 | $0.28 | $9.73 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $9.45 | $0.00 | $0.00 | $9.45 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $9.64 | $0.00 | $0.00 | $9.64 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $10.15 | $0.00 | $0.00 | $10.15 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $10.11 | $0.00 | $0.00 | $10.11 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $9.96 | $0.00 | $0.00 | $9.96 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $9.66 | $0.00 | $0.00 | $9.66 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $8.98 | $0.00 | $0.00 | $8.98 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $8.88 | $0.00 | $0.00 | $8.88 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $8.95 | $0.00 | $0.00 | $8.95 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.21 | 54.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.96 | 59.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.96 | 59.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.79 | 45.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.79 | 45.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.84 | 40.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.84 | 40.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 120.06 | 120.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000000763 | $-4,159.82 | $0.00 |
| 01/19/2026 | Bill | CHASE LIVING TRUST DATED FEBRYARY 26 2015 | $4,159.82 | $4,159.82 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-59.56 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-3,719.46 | $59.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,779.02 | $3,779.02 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-59.56 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-3,759.80 | $59.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,819.36 | $3,819.36 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-45.24 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-3,208.64 | $45.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,253.88 | $3,253.88 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-45.24 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-3,292.50 | $45.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,337.74 | $3,337.74 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-2,932.98 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-40.24 | $2,932.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,973.22 | $2,973.22 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-2,925.38 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-40.24 | $2,925.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,965.62 | $2,965.62 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-27.54 | $0.00 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-2,020.40 | $27.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,047.94 | $2,047.94 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,004.32 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-3.42 | $1,004.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,007.74 | $1,007.74 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.82 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,119.20 | $2.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,122.02 | $1,122.02 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-1.42 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-529.32 | $1.42 |
| 06/17/2016 | INTEREST | 2015 Interest/Penalty | $5.25 | $530.74 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-524.08 | $525.49 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.41 | $1,049.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,050.98 | $1,050.98 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-11.86 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $11.86 | $11.86 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-11.77 | $0.00 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-120.06 | $11.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $131.83 | $131.83 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $0.00 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-11.05 | $0.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $11.08 | $11.08 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-9.77 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $9.77 | $9.77 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-9.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9.58 | $9.58 |
| 07/09/2010 | PAYMENT | 2009 - Bill Payment | $-9.73 | $0.00 |
| 07/09/2010 | INTEREST | 2009 Interest/Penalty | $0.28 | $9.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $9.45 | $9.45 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-9.45 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9.45 | $9.45 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-9.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9.64 | $9.64 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $10.50 | $10.50 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-10.15 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10.15 | $10.15 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-10.11 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $10.11 | $10.11 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-9.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9.96 | $9.96 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-9.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $9.66 | $9.66 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-8.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8.98 | $8.98 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-8.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.88 | $8.88 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-8.95 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8.95 | $8.95 |