Tax Account 04-074-13-002
Owners
FOSTER SEAN P/FOSTER ROSEANN A
4608 SCARLET SAGE DR
PUEBLO, CO 81001-1020
Account Summary
| Account ID | 04-074-13-002 |
|---|---|
| Account Type | Real Estate |
| Location | 4608 SCARLET SAGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,920.53 |
| Taxed incl Special Assessments | $1,920.53 |
| Paid | $1,920.53 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,920.53 | $0.00 | $0.00 | $1,920.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,402.58 | $0.00 | $0.00 | $1,402.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,418.54 | $0.00 | $14.19 | $1,432.73 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,455.34 | $0.00 | $0.00 | $1,455.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,501.52 | $0.00 | $0.00 | $1,501.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,563.64 | $0.00 | $0.00 | $1,563.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,563.86 | $0.00 | $0.00 | $1,563.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,336.20 | $0.00 | $13.36 | $1,349.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,349.54 | $0.00 | $0.00 | $1,349.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,349.32 | $0.00 | $0.00 | $1,349.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,344.26 | $0.00 | $13.44 | $1,357.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,254.14 | $0.00 | $0.00 | $1,254.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,256.94 | $0.00 | $0.00 | $1,256.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,327.80 | $0.00 | $0.00 | $1,327.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,283.48 | $0.00 | $0.00 | $1,283.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,403.92 | $0.00 | $0.00 | $1,403.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,361.40 | $0.00 | $40.84 | $1,402.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,449.50 | $0.00 | $14.50 | $1,464.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,475.50 | $0.00 | $0.00 | $1,475.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,325.46 | $0.00 | $0.00 | $1,325.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,268.48 | $0.00 | $0.00 | $1,268.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,296.78 | $0.00 | $0.00 | $1,296.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,278.58 | $0.00 | $0.00 | $1,278.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,326.36 | $0.00 | $0.00 | $1,326.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,197.22 | $0.00 | $0.00 | $1,197.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,070.86 | $0.00 | $0.00 | $1,070.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,051.90 | $0.00 | $0.00 | $1,051.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,085.28 | $0.00 | $0.00 | $1,085.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,096.14 | $0.00 | $0.00 | $1,096.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,249.70 | $0.00 | $0.00 | $1,249.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,279.30 | $0.00 | $0.00 | $1,279.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $372.38 | $13.50 | $22.34 | $408.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $372.38 | $0.00 | $0.00 | $372.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $372.38 | $0.00 | $0.00 | $372.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $372.38 | $0.00 | $42.82 | $415.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $356.52 | $0.00 | $0.00 | $356.52 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.71 | 41.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.42 | 35.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.42 | 35.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | FOSTER SEAN P/FOSTER ROSEANN A PAYIT PAID BY PAYMENT PROVIDER API | $-960.26 | $0.00 |
| 02/02/2026 | PAYMENT | FOSTER SEAN P/FOSTER ROSEANN A PAYIT PAID BY PAYMENT PROVIDER API | $-960.27 | $960.26 |
| 01/19/2026 | Bill | FOSTER SEAN P/FOSTER ROSEANN A | $1,920.53 | $1,920.53 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,366.80 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-35.78 | $1,366.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,402.58 | $1,402.58 |
| 07/26/2024 | PAYMENT | 2023 - Bill Payment | $-18.25 | $0.00 |
| 07/26/2024 | PAYMENT | 2023 - Bill Payment | $-705.21 | $18.25 |
| 07/26/2024 | INTEREST | 2023 Interest/Penalty | $14.19 | $723.46 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-691.38 | $709.27 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.89 | $1,400.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,418.54 | $1,418.54 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-14.06 | $0.00 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-713.61 | $14.06 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-713.61 | $727.67 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.06 | $1,441.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,455.34 | $1,455.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-736.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.06 | $736.70 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-14.06 | $750.76 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-736.70 | $764.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,501.52 | $1,501.52 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-767.38 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-14.44 | $767.38 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-14.44 | $781.82 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-767.38 | $796.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,563.64 | $1,563.64 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-767.49 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.44 | $767.49 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-14.44 | $781.93 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-767.49 | $796.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,563.86 | $1,563.86 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-667.54 | $0.00 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-13.92 | $667.54 |
| 07/22/2019 | INTEREST | 2018 Interest/Penalty | $13.36 | $681.46 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-654.45 | $668.10 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-13.65 | $1,322.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,336.20 | $1,336.20 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-27.30 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,322.24 | $27.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,349.54 | $1,349.54 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-665.45 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-9.21 | $665.45 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-9.21 | $674.66 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-665.45 | $683.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,349.32 | $1,349.32 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-9.39 | $0.00 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-676.18 | $9.39 |
| 07/14/2016 | INTEREST | 2015 Interest/Penalty | $13.44 | $685.57 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.21 | $672.13 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-662.92 | $681.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,344.26 | $1,344.26 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-618.49 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-8.58 | $618.49 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-618.49 | $627.07 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-8.58 | $1,245.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,254.14 | $1,254.14 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-8.58 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-619.89 | $8.58 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-619.89 | $628.47 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-8.58 | $1,248.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,256.94 | $1,256.94 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-8.99 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-654.91 | $8.99 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-8.99 | $663.90 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-654.91 | $672.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,327.80 | $1,327.80 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-641.74 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-641.74 | $641.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,283.48 | $1,283.48 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,403.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,403.92 | $1,403.92 |
| 08/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,402.24 | $0.00 |
| 08/03/2010 | INTEREST | 2009 Interest/Penalty | $40.84 | $1,402.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,361.40 | $1,361.40 |
| 07/23/2009 | PAYMENT | 2008 - Bill Payment | $-739.25 | $0.00 |
| 07/23/2009 | INTEREST | 2008 Interest/Penalty | $14.50 | $739.25 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-724.75 | $724.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,449.50 | $1,449.50 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-737.75 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-737.75 | $737.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,475.50 | $1,475.50 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-662.73 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-662.73 | $662.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,325.46 | $1,325.46 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-634.24 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-634.24 | $634.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,268.48 | $1,268.48 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-648.39 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-648.39 | $648.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,296.78 | $1,296.78 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,278.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,278.58 | $1,278.58 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-663.18 | $0.00 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-663.18 | $663.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,326.36 | $1,326.36 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-598.61 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-598.61 | $598.61 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,197.22 | $1,197.22 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-535.43 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-535.43 | $535.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,070.86 | $1,070.86 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-525.95 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-525.95 | $525.95 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,051.90 | $1,051.90 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-542.64 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-542.64 | $542.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,085.28 | $1,085.28 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-548.07 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-548.07 | $548.07 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,096.14 | $1,096.14 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-624.85 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-624.85 | $624.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,249.70 | $1,249.70 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-639.65 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-639.65 | $639.65 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,279.30 | $1,279.30 |
| 11/22/1995 | LIEN | 1994 Redemption Payment | $-428.84 | $0.00 |
| 11/22/1995 | LIEN | 1994 Redemption Interest/Fee | $16.62 | $428.84 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-394.72 | $412.22 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $806.94 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $22.34 | $820.44 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $798.10 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $412.22 | $784.60 |
| 01/01/1995 | Bill | 1994 Tax Bill | $372.38 | $372.38 |
| 02/01/1994 | PAYMENT | 1993 - Bill Payment | $-372.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $372.38 | $372.38 |
| 04/02/1993 | PAYMENT | 1992 - Bill Payment | $-372.38 | $0.00 |
| 04/02/1993 | PAYMENT | 1991 - Bill Payment | $-415.20 | $372.38 |
| 04/02/1993 | INTEREST | 1991 Interest/Penalty | $42.82 | $787.58 |
| 01/01/1993 | Bill | 1992 Tax Bill | $372.38 | $744.76 |
| 01/01/1992 | Bill | 1991 Tax Bill | $372.38 | $372.38 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-356.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $356.52 | $356.52 |