Tax Account 06-062-02-027
Owners
FOLSOM BARRY D/FOLSOM ROBIN D
169 S ACOMITA CT
PUEBLO WEST, CO 81007-3207
Account Summary
| Account ID | 06-062-02-027 |
|---|---|
| Account Type | Real Estate |
| Location | 169 S ACOMITA CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,677.84 |
| Taxed incl Special Assessments | $3,677.84 |
| Paid | $3,677.84 |
| 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 | $3,677.84 | $0.00 | $0.00 | $3,677.84 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,268.16 | $0.00 | $0.00 | $3,268.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,305.74 | $0.00 | $0.00 | $3,305.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,931.64 | $0.00 | $0.00 | $2,931.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,005.52 | $0.00 | $0.00 | $3,005.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,809.88 | $0.00 | $0.00 | $2,809.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,802.72 | $0.00 | $0.00 | $2,802.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,438.04 | $0.00 | $0.00 | $2,438.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $373.78 | $0.00 | $0.00 | $373.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $460.78 | $0.00 | $0.00 | $460.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $456.92 | $0.00 | $13.71 | $470.63 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $457.28 | $0.00 | $0.00 | $457.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $125.52 | $0.00 | $0.00 | $125.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $160.77 | $0.00 | $4.23 | $165.00 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $159.28 | $0.00 | $0.00 | $159.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $201.04 | $0.00 | $0.00 | $201.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $202.72 | $0.00 | $0.00 | $202.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $157.84 | $0.00 | $0.00 | $157.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $160.28 | $0.00 | $0.00 | $160.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $331.30 | $0.00 | $0.00 | $331.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $318.58 | $0.00 | $0.00 | $318.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $8.21 | $281.75 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $216.62 | $0.00 | $0.00 | $216.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $215.46 | $0.00 | $8.62 | $224.08 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $4.05 | $139.21 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $14.85 | $8.27 | $160.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $114.68 | $0.00 | $1.15 | $115.83 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $446.20 | $0.00 | $3.43 | $449.63 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $3.56 | $92.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $10.00 | $5.35 | $104.47 | $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 | 50.61 | 51.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.26 | 49.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.26 | 49.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.23 | 38.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.23 | 38.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.38 | 1.39 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 301.80 | 331.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NEW AMERICAN FUNDING ACH | $-1,838.92 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-1,838.92 | $1,838.92 |
| 01/19/2026 | BILL | FOLSOM BARRY D/FOLSOM ROBIN D | $3,677.84 | $3,677.84 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,609.20 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-24.88 | $1,609.20 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,609.20 | $1,634.08 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-24.88 | $3,243.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,268.16 | $3,268.16 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,627.99 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-24.88 | $1,627.99 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-24.88 | $1,652.87 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,627.99 | $1,677.75 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,305.74 | $3,305.74 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,446.51 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-19.31 | $1,446.51 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,446.51 | $1,465.82 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-19.31 | $2,912.33 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,931.64 | $2,931.64 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,483.45 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-19.31 | $1,483.45 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-19.31 | $1,502.76 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,483.45 | $1,522.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,005.52 | $3,005.52 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,386.92 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-18.02 | $1,386.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.02 | $1,404.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,386.92 | $1,422.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,809.88 | $2,809.88 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-18.02 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,383.34 | $18.02 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-18.02 | $1,401.36 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,383.34 | $1,419.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,802.72 | $2,802.72 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,203.46 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-15.56 | $1,203.46 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,203.46 | $1,219.02 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-15.56 | $2,422.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,438.04 | $2,438.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-186.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.60 | $186.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-186.29 | $186.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.60 | $373.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $373.78 | $373.78 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-1.08 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-459.70 | $1.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $460.78 | $460.78 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-469.52 | $0.00 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-1.11 | $469.52 |
| 07/28/2016 | INTEREST | 2015 Interest/Penalty | $13.71 | $470.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $456.92 | $456.92 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.08 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-456.20 | $1.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $457.28 | $457.28 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-124.44 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.08 | $124.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $125.52 | $125.52 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-163.57 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-1.43 | $163.57 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $4.23 | $165.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $160.77 | $160.77 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-79.64 | $0.00 |
| 01/30/2012 | PAYMENT | 2011 - Bill Payment | $-79.64 | $79.64 |
| 01/01/2012 | BILL | 2011 Tax Bill | $159.28 | $159.28 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-201.04 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $201.04 | $201.04 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-202.72 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $202.72 | $202.72 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-157.84 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $157.84 | $157.84 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-160.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $160.28 | $160.28 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-331.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $331.30 | $331.30 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-318.58 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $318.58 | $318.58 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $278.04 | $278.04 |
| 07/12/2004 | PAYMENT | 2003 - Bill Payment | $-281.75 | $0.00 |
| 07/12/2004 | INTEREST | 2003 Interest/Penalty | $8.21 | $281.75 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $273.54 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 04/04/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-216.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $216.62 | $216.62 |
| 08/24/2000 | PAYMENT | 1999 - Bill Payment | $-224.08 | $0.00 |
| 08/24/2000 | INTEREST | 1999 Interest/Penalty | $8.62 | $224.08 |
| 01/01/2000 | BILL | 1999 Tax Bill | $215.46 | $215.46 |
| 07/02/1999 | PAYMENT | 1998 - Bill Payment | $-139.21 | $0.00 |
| 07/02/1999 | INTEREST | 1998 Interest/Penalty | $4.05 | $139.21 |
| 01/01/1999 | BILL | 1998 Tax Bill | $135.16 | $135.16 |
| 10/15/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $0.00 |
| 10/15/1998 | PAYMENT | 1997 - Bill Payment | $-146.13 | $14.85 |
| 10/15/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $160.98 |
| 10/15/1998 | INTEREST | 1997 Interest/Penalty | $8.27 | $146.13 |
| 01/01/1998 | BILL | 1997 Tax Bill | $137.86 | $137.86 |
| 07/18/1997 | PAYMENT | 1996 - Bill Payment | $-58.49 | $0.00 |
| 07/18/1997 | INTEREST | 1996 Interest/Penalty | $1.15 | $58.49 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-57.34 | $57.34 |
| 02/12/1997 | LIEN | 1995 Redemption Payment | $-491.00 | $114.68 |
| 02/12/1997 | LIEN | 1995 Redemption Interest/Fee | $36.37 | $605.68 |
| 02/12/1997 | LIEN | 1994 Redemption Payment | $-116.24 | $569.31 |
| 02/12/1997 | LIEN | 1994 Redemption Interest/Fee | $18.56 | $685.55 |
| 02/12/1997 | LIEN | 1993 Redemption Payment | $-127.76 | $666.99 |
| 02/12/1997 | LIEN | 1993 Redemption Interest/Fee | $30.97 | $794.75 |
| 02/12/1997 | LIEN | 1992 Redemption Payment | $-165.58 | $763.78 |
| 02/12/1997 | LIEN | 1992 Redemption Interest/Fee | $53.11 | $929.36 |
| 01/01/1997 | BILL | 1996 Tax Bill | $114.68 | $876.25 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-331.80 | $761.57 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-117.83 | $1,093.37 |
| 07/19/1996 | INTEREST | 1995 Interest/Penalty | $3.43 | $1,211.20 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $454.63 | $1,207.77 |
| 01/01/1996 | BILL | 1995 Tax Bill | $446.20 | $753.14 |
| 08/30/1995 | PAYMENT | 1994 - Bill Payment | $-92.68 | $306.94 |
| 08/30/1995 | INTEREST | 1994 Interest/Penalty | $3.56 | $399.62 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $97.68 | $396.06 |
| 05/17/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $298.38 |
| 05/17/1995 | PAYMENT | 1992 - Bill Payment | $-94.47 | $390.17 |
| 05/17/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $484.64 |
| 05/17/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $494.64 |
| 05/17/1995 | INTEREST | 1992 Interest/Penalty | $5.35 | $491.97 |
| 05/17/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $486.62 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $476.62 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $96.79 | $387.50 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $290.71 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $112.47 | $201.59 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 08/19/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |