Tax Account 06-084-05-021
Owners
FOGG CHARLES R
693 S CALAVERAS DR
PUEBLO WEST, CO 81007-1913
FOGG BARBARA A
Account Summary
| Account ID | 06-084-05-021 |
|---|---|
| Account Type | Real Estate |
| Location | 693 S CALAVERAS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,677.03 |
| Taxed incl Special Assessments | $2,677.03 |
| Paid | $2,677.03 |
| 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 | $2,677.03 | $0.00 | $0.00 | $2,677.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,714.82 | $0.00 | $0.00 | $2,714.82 | $0.00 | $0.00 | 9.8754 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.32 | 43.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000002112 | $-2,677.03 | $0.00 |
| 01/19/2026 | Bill | FOGG CHARLES R | $2,677.03 | $2,677.03 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-2,293.06 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-8.96 | $2,293.06 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-412.80 | $2,302.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,714.82 | $2,714.82 |