Tax Account 05-060-06-021
Owners
FOUTE JAMES A/FOUTE JEANNE M
690 E PASEO DORADO DR
PUEBLO WEST, CO 81007-2172
Account Summary
| Account ID | 05-060-06-021 |
|---|---|
| Account Type | Real Estate |
| Location | 690 E PASEO DORADO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,712.16 |
| Taxed incl Special Assessments | $2,712.16 |
| Paid | $2,712.16 |
| 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 | $2,712.16 | $0.00 | $0.00 | $2,712.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,958.94 | $0.00 | $0.00 | $2,958.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,993.84 | $0.00 | $0.00 | $2,993.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,950.76 | $0.00 | $0.00 | $1,950.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,704.58 | $0.00 | $0.00 | $2,704.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,339.88 | $0.00 | $0.00 | $2,339.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,333.40 | $0.00 | $0.00 | $2,333.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,111.92 | $0.00 | $0.00 | $2,111.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,114.46 | $0.00 | $0.00 | $2,114.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,020.64 | $0.00 | $0.00 | $2,020.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,003.84 | $0.00 | $0.00 | $2,003.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,957.82 | $0.00 | $0.00 | $1,957.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,945.12 | $0.00 | $0.00 | $1,945.12 | $0.00 | $0.00 | 9.7677 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.29 | 46.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.03 | 54.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.03 | 54.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | FOUTE JAMES A/FOUTE JEANNE M CHECK 4766 | $-2,712.16 | $0.00 |
| 01/19/2026 | BILL | FOUTE JAMES A/FOUTE JEANNE M | $2,712.16 | $2,712.16 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-54.58 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-2,904.36 | $54.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,958.94 | $2,958.94 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-2,939.26 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-54.58 | $2,939.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,993.84 | $2,993.84 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,916.00 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-34.76 | $1,916.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,950.76 | $1,950.76 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-2,669.82 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-34.76 | $2,669.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,704.58 | $2,704.58 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-30.00 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,309.88 | $30.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,339.88 | $2,339.88 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-2,303.40 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-30.00 | $2,303.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,333.40 | $2,333.40 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,042.48 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.48 | $1,042.48 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-13.48 | $1,055.96 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,042.48 | $1,069.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,111.92 | $2,111.92 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-13.48 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,043.75 | $13.48 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-13.48 | $1,057.23 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,043.75 | $1,070.71 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,114.46 | $2,114.46 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-8.64 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-1,001.68 | $8.64 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-8.64 | $1,010.32 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,001.68 | $1,018.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,020.64 | $2,020.64 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-8.64 | $0.00 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-993.28 | $8.64 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-993.28 | $1,001.92 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-8.64 | $1,995.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,003.84 | $2,003.84 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-8.44 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-970.47 | $8.44 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-8.44 | $978.91 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-970.47 | $987.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,957.82 | $1,957.82 |
| 05/22/2014 | PAYMENT | 2013 - Bill Payment | $-964.12 | $0.00 |
| 05/22/2014 | PAYMENT | 2013 - Bill Payment | $-8.44 | $964.12 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-8.44 | $972.56 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-964.12 | $981.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,945.12 | $1,945.12 |