Tax Account 14-090-05-005
Owners
FOSSCECO MICHAEL L/KLEIN CHERYL ANN
1226 W CAMINO PABLO DR
PUEBLO WEST, CO 81007-4020
Account Summary
| Account ID | 14-090-05-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1308 21ST LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $658.87 |
| Taxed incl Special Assessments | $658.87 |
| Paid | $658.87 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $658.87 | $0.00 | $0.00 | $658.87 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $479.16 | $0.00 | $0.00 | $479.16 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $484.46 | $0.00 | $0.00 | $484.46 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $554.64 | $0.00 | $0.00 | $554.64 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $612.32 | $0.00 | $0.00 | $612.32 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $630.66 | $0.00 | $0.00 | $630.66 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $618.68 | $0.00 | $0.00 | $618.68 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $824.26 | $0.00 | $0.00 | $824.26 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $844.48 | $0.00 | $0.00 | $844.48 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $747.52 | $0.00 | $0.00 | $747.52 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $742.94 | $0.00 | $0.00 | $742.94 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $609.44 | $0.00 | $0.00 | $609.44 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $605.76 | $0.00 | $0.00 | $605.76 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $505.87 | $0.00 | $0.00 | $505.87 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $504.78 | $0.00 | $0.00 | $504.78 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $437.26 | $0.00 | $0.00 | $437.26 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $439.66 | $0.00 | $0.00 | $439.66 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $430.74 | $0.00 | $0.00 | $430.74 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $436.14 | $0.00 | $0.00 | $436.14 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $490.02 | $0.00 | $0.00 | $490.02 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $476.86 | $0.00 | $0.00 | $476.86 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $530.58 | $0.00 | $0.00 | $530.58 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $524.42 | $0.00 | $0.00 | $524.42 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $527.82 | $0.00 | $0.00 | $527.82 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $499.12 | $0.00 | $0.00 | $499.12 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $448.44 | $0.00 | $4.48 | $452.92 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $407.32 | $0.00 | $0.00 | $407.32 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $421.20 | $0.00 | $0.00 | $421.20 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $424.24 | $0.00 | $0.00 | $424.24 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $360.88 | $0.00 | $0.00 | $360.88 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $352.18 | $0.00 | $0.00 | $352.18 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $300.60 | $0.00 | $0.00 | $300.60 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $278.02 | $0.00 | $0.00 | $278.02 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $345.76 | $0.00 | $0.00 | $345.76 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $347.90 | $0.00 | $0.00 | $347.90 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $273.82 | $0.00 | $0.00 | $273.82 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.10 | 1.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/01/2026 | PAYMENT | KLEIN CHERYL CHECK 1766 C AM | $-329.43 | $0.00 |
| 02/28/2026 | PAYMENT | FOSSCECO MICHAEL L/KLEIN CHERYL ANN PAYIT PAID BY PAYMENT PROVIDER API | $-329.44 | $329.43 |
| 01/19/2026 | BILL | FOSSCECO MICHAEL L/KLEIN CHERYL ANN | $658.87 | $658.87 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-1.60 | $0.00 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-477.56 | $1.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $479.16 | $479.16 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1.60 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-482.86 | $1.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $484.46 | $484.46 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-276.41 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.91 | $276.41 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-276.41 | $277.32 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.91 | $553.73 |
| 01/01/2023 | BILL | 2022 Tax Bill | $554.64 | $554.64 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.91 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-305.25 | $0.91 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-305.25 | $306.16 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-0.91 | $611.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $612.32 | $612.32 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-1.88 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-628.78 | $1.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $630.66 | $630.66 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-616.80 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-1.88 | $616.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $618.68 | $618.68 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-821.76 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-2.50 | $821.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $824.26 | $824.26 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-841.98 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-2.50 | $841.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $844.48 | $844.48 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-745.88 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-1.64 | $745.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $747.52 | $747.52 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.64 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-741.30 | $1.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $742.94 | $742.94 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-608.10 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-1.34 | $608.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $609.44 | $609.44 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-604.42 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-1.34 | $604.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $605.76 | $605.76 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1.11 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-504.76 | $1.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $505.87 | $505.87 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-504.78 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $504.78 | $504.78 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-437.26 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $437.26 | $437.26 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-439.66 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $439.66 | $439.66 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-430.74 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $430.74 | $430.74 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-436.14 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $436.14 | $436.14 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-490.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $490.02 | $490.02 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-476.86 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $476.86 | $476.86 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-530.58 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $530.58 | $530.58 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-262.21 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-262.21 | $262.21 |
| 01/01/2004 | BILL | 2003 Tax Bill | $524.42 | $524.42 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-527.82 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $527.82 | $527.82 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-499.12 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $499.12 | $499.12 |
| 05/21/2001 | PAYMENT | 2000 - Bill Payment | $-452.92 | $0.00 |
| 05/21/2001 | INTEREST | 2000 Interest/Penalty | $4.48 | $452.92 |
| 01/01/2001 | BILL | 2000 Tax Bill | $448.44 | $448.44 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-407.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $407.32 | $407.32 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-421.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $421.20 | $421.20 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-424.24 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $424.24 | $424.24 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-360.88 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $360.88 | $360.88 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-352.18 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $352.18 | $352.18 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-300.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $300.60 | $300.60 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-278.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $278.02 | $278.02 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-345.76 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $345.76 | $345.76 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-347.90 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $347.90 | $347.90 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-273.82 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $273.82 | $273.82 |