Tax Account 06-111-19-013
Owners
FOSDICK SUSAN L
169 S CRESCENT CIR
PUEBLO WEST, CO 81007-1667
Account Summary
| Account ID | 06-111-19-013 |
|---|---|
| Account Type | Real Estate |
| Location | 169 S CRESCENT CIR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,682.38 |
| Taxed incl Special Assessments | $1,682.38 |
| Paid | $1,682.38 |
| 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 | $1,682.38 | $0.00 | $0.00 | $1,682.38 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,115.64 | $0.00 | $0.00 | $1,115.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,129.32 | $0.00 | $0.00 | $1,129.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $790.14 | $0.00 | $0.00 | $790.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $810.06 | $0.00 | $0.00 | $810.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $724.46 | $0.00 | $0.00 | $724.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $721.92 | $0.00 | $0.00 | $721.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $695.94 | $0.00 | $0.00 | $695.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $696.78 | $0.00 | $0.00 | $696.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $752.96 | $0.00 | $0.00 | $752.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $746.76 | $0.00 | $0.00 | $746.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $726.24 | $0.00 | $0.00 | $726.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $721.56 | $0.00 | $0.00 | $721.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $750.13 | $0.00 | $0.00 | $750.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,473.74 | $0.00 | $0.00 | $1,473.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,567.94 | $0.00 | $0.00 | $1,567.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,581.78 | $0.00 | $0.00 | $1,581.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $787.22 | $0.00 | $0.00 | $787.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $799.36 | $0.00 | $0.00 | $799.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,608.72 | $0.00 | $0.00 | $1,608.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,546.94 | $0.00 | $0.00 | $1,546.94 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,636.68 | $0.00 | $0.00 | $1,636.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,597.98 | $0.00 | $0.00 | $1,597.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,515.90 | $0.00 | $0.00 | $1,515.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,417.10 | $0.00 | $0.00 | $1,417.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,357.34 | $0.00 | $0.00 | $1,357.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,350.08 | $0.00 | $0.00 | $1,350.08 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,416.62 | $0.00 | $0.00 | $1,416.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,444.92 | $0.00 | $0.00 | $1,444.92 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $829.76 | $0.00 | $0.00 | $829.76 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $28.04 | $0.00 | $0.00 | $28.04 | $0.00 | $0.00 | 11.2145 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.72 | 12.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | VECTRA_LB 000000000002891 | $-1,682.38 | $0.00 |
| 01/19/2026 | Bill | FOSDICK SUSAN L | $1,682.38 | $1,682.38 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,086.30 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-29.34 | $1,086.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,115.64 | $1,115.64 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,099.98 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-29.34 | $1,099.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,129.32 | $1,129.32 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-19.48 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-770.66 | $19.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $790.14 | $790.14 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-19.48 | $0.00 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-790.58 | $19.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $810.06 | $810.06 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-18.34 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-706.12 | $18.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $724.46 | $724.46 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-18.34 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-703.58 | $18.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $721.92 | $721.92 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-17.54 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-678.40 | $17.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $695.94 | $695.94 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-679.24 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-17.54 | $679.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $696.78 | $696.78 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-740.18 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-12.78 | $740.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $752.96 | $752.96 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-12.78 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-733.98 | $12.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $746.76 | $746.76 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-713.82 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-12.42 | $713.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $726.24 | $726.24 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-709.14 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-12.42 | $709.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $721.56 | $721.56 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.85 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-737.28 | $12.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $750.13 | $750.13 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-1,473.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,473.74 | $1,473.74 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-783.97 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-783.97 | $783.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,567.94 | $1,567.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-790.89 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-790.89 | $790.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,581.78 | $1,581.78 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-393.61 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-393.61 | $393.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $787.22 | $787.22 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-399.68 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-399.68 | $399.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $799.36 | $799.36 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-804.36 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-804.36 | $804.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,608.72 | $1,608.72 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-773.47 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-773.47 | $773.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,546.94 | $1,546.94 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-818.34 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-818.34 | $818.34 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,636.68 | $1,636.68 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-798.99 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-798.99 | $798.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,597.98 | $1,597.98 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-757.95 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-757.95 | $757.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,515.90 | $1,515.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-708.55 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-708.55 | $708.55 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,417.10 | $1,417.10 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-678.67 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-678.67 | $678.67 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,357.34 | $1,357.34 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-675.04 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-675.04 | $675.04 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,350.08 | $1,350.08 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-708.31 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-708.31 | $708.31 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,416.62 | $1,416.62 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-722.46 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-722.46 | $722.46 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,444.92 | $1,444.92 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-414.88 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-414.88 | $414.88 |
| 01/01/1997 | Bill | 1996 Tax Bill | $829.76 | $829.76 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-28.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $28.04 | $28.04 |