Tax Account 06-061-06-012
Owners
FOUTS DANIEL L
1671 W ACOMITA DR
PUEBLO WEST, CO 81007-4077
Account Summary
| Account ID | 06-061-06-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1671 W ACOMITA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,156.00 |
| Taxed incl Special Assessments | $3,156.00 |
| Paid | $3,156.00 |
| 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 | $3,156.00 | $0.00 | $0.00 | $3,156.00 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,953.76 | $0.00 | $0.00 | $2,953.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,988.70 | $0.00 | $0.00 | $2,988.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,497.36 | $0.00 | $0.00 | $2,497.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,560.58 | $0.00 | $0.00 | $2,560.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,108.40 | $0.00 | $0.00 | $2,108.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,102.16 | $0.00 | $0.00 | $2,102.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,860.96 | $0.00 | $0.00 | $1,860.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,863.22 | $0.00 | $0.00 | $1,863.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,799.70 | $0.00 | $0.00 | $1,799.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,784.74 | $0.00 | $0.00 | $1,784.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,635.20 | $0.00 | $0.00 | $1,635.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,624.60 | $0.00 | $0.00 | $1,624.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,640.95 | $0.00 | $0.00 | $1,640.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,625.86 | $0.00 | $0.00 | $1,625.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,849.48 | $0.00 | $0.00 | $1,849.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,864.38 | $0.00 | $0.00 | $1,864.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,840.14 | $0.00 | $0.00 | $1,840.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,868.54 | $0.00 | $0.00 | $1,868.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,475.12 | $0.00 | $0.00 | $1,475.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,418.46 | $0.00 | $0.00 | $1,418.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,431.80 | $0.00 | $0.00 | $1,431.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,408.62 | $0.00 | $0.00 | $1,408.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,497.82 | $0.00 | $0.00 | $1,497.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,400.18 | $0.00 | $0.00 | $1,400.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,324.54 | $0.00 | $0.00 | $1,324.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,317.46 | $0.00 | $0.00 | $1,317.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,328.92 | $0.00 | $0.00 | $1,328.92 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $690.36 | $0.00 | $0.00 | $690.36 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $114.68 | $0.00 | $0.00 | $114.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $114.40 | $0.00 | $0.00 | $114.40 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.42 | 43.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.99 | 45.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.99 | 45.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.57 | 32.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.57 | 32.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.03 | 14.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | FOUTS DANIEL L CHECK 000000000002564 | $-3,156.00 | $0.00 |
| 01/19/2026 | BILL | FOUTS DANIEL L | $3,156.00 | $3,156.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-45.44 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-2,908.32 | $45.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,953.76 | $2,953.76 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-45.44 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,943.26 | $45.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,988.70 | $2,988.70 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-2,464.46 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-32.90 | $2,464.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,497.36 | $2,497.36 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-32.90 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,527.68 | $32.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,560.58 | $2,560.58 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-2,081.36 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-27.04 | $2,081.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,108.40 | $2,108.40 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-2,075.12 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-27.04 | $2,075.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,102.16 | $2,102.16 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-23.76 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,837.20 | $23.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,860.96 | $1,860.96 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-23.76 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,839.46 | $23.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,863.22 | $1,863.22 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,784.30 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-15.40 | $1,784.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,799.70 | $1,799.70 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,769.34 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-15.40 | $1,769.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,784.74 | $1,784.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.05 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-810.55 | $7.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-810.55 | $817.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.05 | $1,628.15 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,635.20 | $1,635.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.05 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-805.25 | $7.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-805.25 | $812.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.05 | $1,617.55 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,624.60 | $1,624.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.08 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-813.39 | $7.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.09 | $820.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-813.39 | $827.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,640.95 | $1,640.95 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-812.93 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-812.93 | $812.93 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,625.86 | $1,625.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-924.74 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-924.74 | $924.74 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,849.48 | $1,849.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-932.19 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-932.19 | $932.19 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,864.38 | $1,864.38 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-920.07 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-920.07 | $920.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,840.14 | $1,840.14 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-934.27 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-934.27 | $934.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,868.54 | $1,868.54 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-737.56 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-737.56 | $737.56 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,475.12 | $1,475.12 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-709.23 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-709.23 | $709.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,418.46 | $1,418.46 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-715.90 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-715.90 | $715.90 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,431.80 | $1,431.80 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-704.31 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-704.31 | $704.31 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,408.62 | $1,408.62 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-748.91 | $0.00 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-748.91 | $748.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,497.82 | $1,497.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-700.09 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-700.09 | $700.09 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,400.18 | $1,400.18 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-662.27 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-662.27 | $662.27 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,324.54 | $1,324.54 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-658.73 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-658.73 | $658.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,317.46 | $1,317.46 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-664.46 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-664.46 | $664.46 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,328.92 | $1,328.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-345.18 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-345.18 | $345.18 |
| 01/01/1998 | BILL | 1997 Tax Bill | $690.36 | $690.36 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-114.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $114.68 | $114.68 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-114.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $114.40 | $114.40 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $0.00 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 06/09/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $0.00 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |