Tax Account 95-190-14-021
Owners
FULLER JENNIFER/PORTER VIKKI
622 E VERMILLION DR
PUEBLO WEST, CO 81007-2376
Account Summary
| Account ID | 95-190-14-021 |
|---|---|
| Account Type | Real Estate |
| Location | 622 E VERMILLION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,409.77 |
| Taxed incl Special Assessments | $3,409.77 |
| Paid | $3,409.77 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,409.77 | $0.00 | $0.00 | $3,409.77 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,611.34 | $0.00 | $0.00 | $2,611.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,641.34 | $0.00 | $0.00 | $2,641.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,293.38 | $0.00 | $0.00 | $2,293.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,351.62 | $0.00 | $0.00 | $2,351.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,210.60 | $0.00 | $0.00 | $2,210.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,203.80 | $0.00 | $0.00 | $2,203.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,967.94 | $0.00 | $0.00 | $1,967.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,970.32 | $0.00 | $0.00 | $1,970.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,784.92 | $0.00 | $0.00 | $1,784.92 | $0.00 | $0.00 | 9.9073 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.75 | 47.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.35 | 40.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.35 | 40.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-1,704.88 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-1,704.89 | $1,704.88 |
| 01/19/2026 | Bill | FULLER JENNIFER/PORTER VIKKI | $3,409.77 | $3,409.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,285.29 | $20.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,285.29 | $1,305.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.38 | $2,590.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,611.34 | $2,611.34 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-2,600.58 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-40.76 | $2,600.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,641.34 | $2,641.34 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-15.11 | $0.00 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,131.58 | $15.11 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-15.11 | $1,146.69 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,131.58 | $1,161.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,293.38 | $2,293.38 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-15.11 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,160.70 | $15.11 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-15.11 | $1,175.81 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,160.70 | $1,190.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,351.62 | $2,351.62 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,091.13 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-14.17 | $1,091.13 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-14.17 | $1,105.30 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,091.13 | $1,119.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,210.60 | $2,210.60 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,087.73 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-14.17 | $1,087.73 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-14.17 | $1,101.90 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,087.73 | $1,116.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,203.80 | $2,203.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-971.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.56 | $971.41 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-971.41 | $983.97 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-12.56 | $1,955.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,967.94 | $1,967.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.56 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-972.60 | $12.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.56 | $985.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-972.60 | $997.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,970.32 | $1,970.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.64 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-884.82 | $7.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-884.82 | $892.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.64 | $1,777.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,784.92 | $1,784.92 |