Tax Account 06-111-20-013
Owners
FOLEY SHAWN / FOLEY SILENA
7 S VILLA DEL SOL CIR
PUEBLO WEST, CO 81007-6060
Account Summary
| Account ID | 06-111-20-013 |
|---|---|
| Account Type | Real Estate |
| Location | 7 S VILLA DEL SOL CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,487.02 |
| Taxed incl Special Assessments | $4,487.02 |
| Paid | $2,243.51 |
| Bill Total | $4,487.02 |
| Interest | $0.00 |
| Bill Balance | $2,243.51 |
| Prior Billed* | $2,243.51 |
| Total Account Balance** | $2,243.51 |
| 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 | $4,137.22 | $0.00 | $0.00 | $4,137.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,184.80 | $0.00 | $0.00 | $4,184.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,466.14 | $0.00 | $0.00 | $4,466.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $574.30 | $0.00 | $0.00 | $574.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $518.04 | $0.00 | $0.00 | $518.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $516.62 | $0.00 | $0.00 | $516.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $354.90 | $0.00 | $0.00 | $354.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $232.60 | $0.00 | $0.00 | $232.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $233.00 | $0.00 | $0.00 | $233.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $220.40 | $0.00 | $0.00 | $220.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $203.12 | $0.00 | $0.00 | $203.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $164.12 | $0.00 | $4.92 | $169.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $318.14 | $0.00 | $12.73 | $330.87 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $317.20 | $10.00 | $19.03 | $346.23 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $290.96 | $0.00 | $0.00 | $290.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $293.60 | $0.00 | $11.74 | $305.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $375.62 | $0.00 | $0.00 | $375.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $381.42 | $0.00 | $7.63 | $389.05 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $341.08 | $0.00 | $0.00 | $341.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $58.50 | $0.00 | $0.59 | $59.09 | $0.00 | $0.00 | 10.4452 | 70E |
| 2000 REAL ESTATE TAXES | $63.60 | $0.00 | $0.00 | $63.60 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $203.60 | $0.00 | $0.00 | $203.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $81.52 | $0.00 | $0.82 | $82.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $150.50 | $0.00 | $0.00 | $150.50 | $0.00 | $0.00 | 10.5238 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 61.74 | 31.17 | 31.19 | 31.19 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.02 | 61.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.02 | 61.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 58.25 | 58.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-2,243.51 | $2,243.51 |
| 01/19/2026 | Bill | FOLEY SHAWN / FOLEY SILENA | $4,487.02 | $4,487.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,037.79 | $30.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,037.79 | $2,068.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.82 | $4,106.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,137.22 | $4,137.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,061.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.82 | $2,061.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.82 | $2,092.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,061.58 | $2,123.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,184.80 | $4,184.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,203.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-29.42 | $2,203.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,203.65 | $2,233.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-29.42 | $4,436.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,466.14 | $4,466.14 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-572.46 | $1.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $574.30 | $574.30 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-1.66 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-516.38 | $1.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $518.04 | $518.04 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-514.96 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-1.66 | $514.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $516.62 | $516.62 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-353.76 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-1.14 | $353.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $354.90 | $354.90 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-231.86 | $0.00 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.74 | $231.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $232.60 | $232.60 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-232.44 | $0.00 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $232.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $233.00 | $233.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.52 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-219.88 | $0.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $220.40 | $220.40 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.48 | $0.00 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-202.64 | $0.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $203.12 | $203.12 |
| 07/01/2014 | PAYMENT | 2013 - Bill Payment | $-0.41 | $0.00 |
| 07/01/2014 | PAYMENT | 2013 - Bill Payment | $-168.63 | $0.41 |
| 07/01/2014 | INTEREST | 2013 Interest/Penalty | $4.92 | $169.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $164.12 | $164.12 |
| 12/10/2013 | LIEN | 2012 Redemption Payment | $-349.87 | $0.00 |
| 12/10/2013 | LIEN | 2012 Redemption Interest/Fee | $14.00 | $349.87 |
| 12/10/2013 | LIEN | 2011 Redemption Payment | $-410.04 | $335.87 |
| 12/10/2013 | LIEN | 2011 Redemption Interest/Fee | $51.81 | $745.91 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.79 | $694.10 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-330.08 | $694.89 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $12.73 | $1,024.97 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $335.87 | $1,012.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $318.14 | $676.37 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-336.23 | $358.23 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $694.46 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $704.46 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $19.03 | $694.46 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $358.23 | $675.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $317.20 | $317.20 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-290.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $290.96 | $290.96 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-305.34 | $0.00 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $11.74 | $305.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $293.60 | $293.60 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-375.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $375.62 | $375.62 |
| 06/20/2008 | PAYMENT | 2007 - Bill Payment | $-389.05 | $0.00 |
| 06/20/2008 | INTEREST | 2007 Interest/Penalty | $7.63 | $389.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $381.42 | $381.42 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-341.08 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $341.08 | $341.08 |
| 05/25/2006 | PAYMENT | 2005 - Bill Payment | $-59.09 | $0.00 |
| 05/25/2006 | INTEREST | 2005 Interest/Penalty | $0.59 | $59.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $58.50 | $58.50 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-63.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $63.60 | $63.60 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-203.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $203.60 | $203.60 |
| 05/13/1999 | PAYMENT | 1998 - Bill Payment | $-82.34 | $0.00 |
| 05/13/1999 | INTEREST | 1998 Interest/Penalty | $0.82 | $82.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $81.52 | $81.52 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-150.50 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $150.50 | $150.50 |