Tax Account 06-101-11-008
Owners
FOSSCECO SHERRY/FOSSCECO LAURA JEAN
475 W PLAYER DR
PUEBLO WEST, CO 81007-1821
Account Summary
| Account ID | 06-101-11-008 |
|---|---|
| Account Type | Real Estate |
| Location | 475 W PLAYER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,047.24 |
| Taxed incl Special Assessments | $2,047.24 |
| Paid | $1,023.62 |
| Bill Total | $2,047.24 |
| Interest | $0.00 |
| Bill Balance | $1,023.62 |
| Prior Billed* | $1,023.62 |
| Total Account Balance** | $1,023.62 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,440.30 | $0.00 | $0.00 | $2,440.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,469.22 | $0.00 | $0.00 | $2,469.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,125.46 | $0.00 | $0.00 | $2,125.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,178.84 | $0.00 | $0.00 | $2,178.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,469.16 | $0.00 | $0.00 | $2,469.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,462.52 | $0.00 | $0.00 | $2,462.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,172.60 | $0.00 | $0.00 | $2,172.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,175.24 | $0.00 | $0.00 | $2,175.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,098.30 | $0.00 | $0.00 | $2,098.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,080.86 | $0.00 | $0.00 | $2,080.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,917.46 | $0.00 | $0.00 | $1,917.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,905.04 | $0.00 | $0.00 | $1,905.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,938.20 | $0.00 | $0.00 | $1,938.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,920.40 | $0.00 | $0.00 | $1,920.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,008.90 | $0.00 | $0.00 | $2,008.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,026.14 | $0.00 | $0.00 | $2,026.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,050.94 | $0.00 | $0.00 | $2,050.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,082.58 | $0.00 | $0.00 | $2,082.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,035.62 | $0.00 | $0.00 | $2,035.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,957.44 | $0.00 | $0.00 | $1,957.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,003.62 | $0.00 | $0.00 | $2,003.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,971.18 | $0.00 | $0.00 | $1,971.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,067.34 | $0.00 | $0.00 | $2,067.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,932.58 | $0.00 | $0.00 | $1,932.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,243.66 | $0.00 | $0.00 | $2,243.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,231.68 | $0.00 | $0.00 | $2,231.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,205.92 | $0.00 | $0.00 | $2,205.92 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,250.00 | $0.00 | $0.00 | $2,250.00 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,302.62 | $0.00 | $0.00 | $2,302.62 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $2,296.74 | $0.00 | $0.00 | $2,296.74 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 37.14 | 18.75 | 18.77 | 18.77 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.01 | 47.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.01 | 47.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.71 | 37.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.71 | 37.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,023.62 | $1,023.62 |
| 01/19/2026 | Bill | FOSSCECO SHERRY/FOSSCECO LAURA JEAN | $2,047.24 | $2,047.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,196.41 | $23.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.74 | $1,220.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,196.41 | $1,243.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,440.30 | $2,440.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,210.87 | $23.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,210.87 | $1,234.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.74 | $2,445.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,469.22 | $2,469.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,044.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.54 | $1,044.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.54 | $1,062.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,044.19 | $1,081.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,125.46 | $2,125.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,070.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.54 | $1,070.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.54 | $1,089.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,070.88 | $1,107.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,178.84 | $2,178.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,218.75 | $15.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,218.75 | $1,234.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.83 | $2,453.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,469.16 | $2,469.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,215.43 | $15.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.83 | $1,231.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,215.43 | $1,247.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,462.52 | $2,462.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,072.43 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.87 | $1,072.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,072.43 | $1,086.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.87 | $2,158.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,172.60 | $2,172.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,073.75 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.87 | $1,073.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.87 | $1,087.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,073.75 | $1,101.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,175.24 | $2,175.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,040.17 | $8.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.98 | $1,049.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,040.17 | $1,058.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,098.30 | $2,098.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,031.45 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.98 | $1,031.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,031.45 | $1,040.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.98 | $2,071.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,080.86 | $2,080.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-950.46 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.27 | $950.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-950.46 | $958.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.27 | $1,909.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,917.46 | $1,917.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.27 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-944.25 | $8.27 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-944.25 | $952.52 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-8.27 | $1,896.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,905.04 | $1,905.04 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-960.73 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-8.37 | $960.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-960.73 | $969.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.37 | $1,929.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,938.20 | $1,938.20 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-960.20 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-960.20 | $960.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,920.40 | $1,920.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,004.45 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,004.45 | $1,004.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,008.90 | $2,008.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,013.07 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,013.07 | $1,013.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,026.14 | $2,026.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,025.47 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,025.47 | $1,025.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,050.94 | $2,050.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,041.29 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,041.29 | $1,041.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,082.58 | $2,082.58 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,017.81 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,017.81 | $1,017.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,035.62 | $2,035.62 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-978.72 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-978.72 | $978.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,957.44 | $1,957.44 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,001.81 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,001.81 | $1,001.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,003.62 | $2,003.62 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-985.59 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-985.59 | $985.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,971.18 | $1,971.18 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,033.67 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,033.67 | $1,033.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,067.34 | $2,067.34 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-966.29 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-966.29 | $966.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,932.58 | $1,932.58 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,121.83 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,121.83 | $1,121.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,243.66 | $2,243.66 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,115.84 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,115.84 | $1,115.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,231.68 | $2,231.68 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-1,102.96 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,102.96 | $1,102.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,205.92 | $2,205.92 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-1,125.00 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-1,125.00 | $1,125.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,250.00 | $2,250.00 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-1,151.31 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-1,151.31 | $1,151.31 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,302.62 | $2,302.62 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-1,148.37 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,148.37 | $1,148.37 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,296.74 | $2,296.74 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |