Tax Account 06-063-04-036
Owners
FOX DREW G / FOX SHARON I
1867 W COSTILLA PLZ
PUEBLO WEST, CO 81007-2209
Account Summary
| Account ID | 06-063-04-036 |
|---|---|
| Account Type | Real Estate |
| Location | 1867 W COSTILLA PLZ PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,528.92 |
| Taxed incl Special Assessments | $2,528.92 |
| Paid | $2,528.92 |
| 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 | $2,528.92 | $0.00 | $0.00 | $2,528.92 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,327.98 | $0.00 | $0.00 | $2,327.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,355.72 | $0.00 | $0.00 | $2,355.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,683.70 | $0.00 | $0.00 | $1,683.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,725.72 | $0.00 | $0.00 | $1,725.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,733.64 | $0.00 | $0.00 | $1,733.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,728.90 | $0.00 | $0.00 | $1,728.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $669.92 | $0.00 | $0.00 | $669.92 | $0.00 | $0.00 | 9.8705 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.51 | 36.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.51 | 36.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2017-2018 | 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 |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,264.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ESSEX MORTGAGE | $-1,264.46 | $1,264.46 |
| 01/19/2026 | BILL | FOX DREW G / FOX SHARON I | $2,528.92 | $2,528.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,145.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.44 | $1,145.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,145.55 | $1,163.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.44 | $2,309.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,327.98 | $2,327.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,159.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.44 | $1,159.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,159.42 | $1,177.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.44 | $2,337.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,355.72 | $2,355.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-830.76 | $11.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-830.76 | $841.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.09 | $1,672.61 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,683.70 | $1,683.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-851.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.09 | $851.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-851.77 | $862.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.09 | $1,714.63 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,725.72 | $1,725.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.12 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-855.70 | $11.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-855.70 | $866.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.12 | $1,722.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,733.64 | $1,733.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.12 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-853.33 | $11.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-853.33 | $864.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.12 | $1,717.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,728.90 | $1,728.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.44 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-326.52 | $8.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.44 | $334.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-326.52 | $343.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $669.92 | $669.92 |