Tax Account 06-200-10-006
Owners
FOREMAN STEPHEN E II
1252 S SILVERADO DR
PUEBLO WEST, CO 81007-7053
Account Summary
| Account ID | 06-200-10-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1252 S SILVERADO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,958.55 |
| Taxed incl Special Assessments | $2,958.55 |
| Paid | $2,958.55 |
| 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 | $2,958.55 | $0.00 | $0.00 | $2,958.55 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,716.46 | $0.00 | $0.00 | $2,716.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,747.68 | $0.00 | $0.00 | $2,747.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,333.22 | $0.00 | $0.00 | $2,333.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,391.62 | $0.00 | $0.00 | $2,391.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,067.30 | $0.00 | $0.00 | $2,067.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,061.58 | $0.00 | $0.00 | $2,061.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,899.14 | $0.00 | $0.00 | $1,899.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,901.44 | $0.00 | $0.00 | $1,901.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,815.90 | $0.00 | $0.00 | $1,815.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,800.80 | $0.00 | $0.00 | $1,800.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,657.92 | $0.00 | $0.00 | $1,657.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,647.18 | $0.00 | $0.00 | $1,647.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,704.89 | $0.00 | $0.00 | $1,704.89 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,689.22 | $0.00 | $0.00 | $1,689.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,828.88 | $0.00 | $0.00 | $1,828.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,844.40 | $0.00 | $0.00 | $1,844.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,835.14 | $0.00 | $0.00 | $1,835.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,863.48 | $0.00 | $0.00 | $1,863.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,764.06 | $0.00 | $0.00 | $1,764.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,067.50 | $0.00 | $0.00 | $1,067.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $4.90 | $494.56 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $4.82 | $486.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $1.53 | $154.13 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 40.71 | 41.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.78 | 42.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.78 | 42.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.58 | 14.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,479.27 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,479.28 | $1,479.27 |
| 01/19/2026 | BILL | FOREMAN STEPHEN E II | $2,958.55 | $2,958.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,337.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.10 | $1,337.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,337.13 | $1,358.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.10 | $2,695.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,716.46 | $2,716.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,352.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.10 | $1,352.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.10 | $1,373.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,352.74 | $1,394.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,747.68 | $2,747.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,151.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.37 | $1,151.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.37 | $1,166.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,151.24 | $1,181.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,333.22 | $2,333.22 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.37 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,180.44 | $15.37 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,180.44 | $1,195.81 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-15.37 | $2,376.25 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,391.62 | $2,391.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,020.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.25 | $1,020.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,020.40 | $1,033.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.25 | $2,054.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,067.30 | $2,067.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,017.54 | $13.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,017.54 | $1,030.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.25 | $2,048.33 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,061.58 | $2,061.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-937.45 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.12 | $937.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.12 | $949.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-937.45 | $961.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,899.14 | $1,899.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-938.60 | $12.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-938.60 | $950.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.12 | $1,889.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,901.44 | $1,901.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-900.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.77 | $900.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-900.18 | $907.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.77 | $1,808.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,815.90 | $1,815.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-892.63 | $7.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-892.63 | $900.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.77 | $1,793.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,800.80 | $1,800.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-821.81 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.15 | $821.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-821.81 | $828.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.15 | $1,650.77 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,657.92 | $1,657.92 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-816.44 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.15 | $816.44 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.15 | $823.59 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-816.44 | $830.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,647.18 | $1,647.18 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.36 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-845.08 | $7.36 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.37 | $852.44 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-845.08 | $859.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,704.89 | $1,704.89 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-844.61 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-844.61 | $844.61 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,689.22 | $1,689.22 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-914.44 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-914.44 | $914.44 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,828.88 | $1,828.88 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-922.20 | $0.00 |
| 01/19/2010 | PAYMENT | 2009 - Bill Payment | $-922.20 | $922.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,844.40 | $1,844.40 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-917.57 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-917.57 | $917.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,835.14 | $1,835.14 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-931.74 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-931.74 | $931.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,863.48 | $1,863.48 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-882.03 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-882.03 | $882.03 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,764.06 | $1,764.06 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-533.75 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-533.75 | $533.75 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,067.50 | $1,067.50 |
| 05/12/2005 | PAYMENT | 2004 - Bill Payment | $-494.56 | $0.00 |
| 05/12/2005 | INTEREST | 2004 Interest/Penalty | $4.90 | $494.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $489.66 | $489.66 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-245.68 | $0.00 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $4.82 | $245.68 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-240.86 | $240.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $481.72 | $481.72 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $198.74 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $197.68 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-154.13 | $0.00 |
| 05/01/1998 | INTEREST | 1997 Interest/Penalty | $1.53 | $154.13 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |