Tax Account 15-164-33-018
Owners
FOSTER FATU M/FOSTER JOSEPH B
5 COVINA CT
PUEBLO, CO 81005-3900
Account Summary
| Account ID | 15-164-33-018 |
|---|---|
| Account Type | Real Estate |
| Location | 5 COVINA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,431.37 |
| Taxed incl Special Assessments | $2,431.37 |
| Paid | $2,431.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,431.37 | $0.00 | $0.00 | $2,431.37 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,209.16 | $0.00 | $0.00 | $2,209.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,232.70 | $0.00 | $0.00 | $2,232.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,943.18 | $0.00 | $0.00 | $1,943.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,004.68 | $0.00 | $0.00 | $2,004.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,706.28 | $0.00 | $0.00 | $1,706.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,706.72 | $0.00 | $0.00 | $1,706.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,474.50 | $0.00 | $0.00 | $1,474.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,489.08 | $0.00 | $0.00 | $1,489.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,387.36 | $0.00 | $0.00 | $1,387.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,092.84 | $0.00 | $0.00 | $2,092.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,005.80 | $0.00 | $0.00 | $2,005.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,010.30 | $0.00 | $0.00 | $2,010.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,066.48 | $0.00 | $0.00 | $2,066.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,997.52 | $0.00 | $0.00 | $1,997.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,179.76 | $0.00 | $0.00 | $2,179.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,113.18 | $0.00 | $0.00 | $2,113.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,074.80 | $0.00 | $0.00 | $2,074.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,112.02 | $0.00 | $0.00 | $2,112.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,978.90 | $0.00 | $0.00 | $1,978.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,893.84 | $0.00 | $0.00 | $1,893.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,947.62 | $0.00 | $0.00 | $1,947.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,920.28 | $0.00 | $0.00 | $1,920.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,073.02 | $0.00 | $0.00 | $2,073.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,871.18 | $0.00 | $0.00 | $1,871.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,578.40 | $0.00 | $0.00 | $1,578.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,550.46 | $0.00 | $0.00 | $1,550.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,594.32 | $0.00 | $7.97 | $1,602.29 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,610.26 | $0.00 | $0.00 | $1,610.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $666.94 | $0.00 | $0.00 | $666.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $139.20 | $0.00 | $5.57 | $144.77 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 63.04 | 63.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.65 | 65.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.65 | 65.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.09 | 50.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.09 | 50.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.15 | 44.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.15 | 44.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.75 | 43.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.75 | 43.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,215.68 | $0.00 |
| 01/29/2026 | PAYMENT | FIDELITY NATIONAL TITLE COMPANY CHECK 5320050785 C KW | $-1,215.69 | $1,215.68 |
| 01/19/2026 | Bill | FOSTER FATU M/FOSTER JOSEPH B | $2,431.37 | $2,431.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,071.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.65 | $1,071.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.65 | $1,104.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,071.93 | $1,137.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,209.16 | $2,209.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,083.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.65 | $1,083.70 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-32.65 | $1,116.35 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,083.70 | $1,149.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,232.70 | $2,232.70 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-25.30 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-946.29 | $25.30 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-946.29 | $971.59 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-25.30 | $1,917.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,943.18 | $1,943.18 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-25.30 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-977.04 | $25.30 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-977.04 | $1,002.34 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-25.30 | $1,979.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,004.68 | $2,004.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-830.84 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-22.30 | $830.84 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-22.30 | $853.14 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-830.84 | $875.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,706.28 | $1,706.28 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-22.30 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-831.06 | $22.30 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-831.06 | $853.36 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-22.30 | $1,684.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,706.72 | $1,706.72 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-715.66 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-21.59 | $715.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-21.59 | $737.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-715.66 | $758.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,474.50 | $1,474.50 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-722.95 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-21.59 | $722.95 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-21.59 | $744.54 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-722.95 | $766.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,489.08 | $1,489.08 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-679.34 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-14.34 | $679.34 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-679.34 | $693.68 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-14.34 | $1,373.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,387.36 | $1,387.36 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,032.08 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-14.34 | $1,032.08 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-14.34 | $1,046.42 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,032.08 | $1,060.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,092.84 | $2,092.84 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-13.72 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-989.18 | $13.72 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-13.72 | $1,002.90 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-989.18 | $1,016.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,005.80 | $2,005.80 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-27.44 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-1,982.86 | $27.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,010.30 | $2,010.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-13.99 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,019.25 | $13.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,019.25 | $1,033.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-13.99 | $2,052.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,066.48 | $2,066.48 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-998.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-998.76 | $998.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,997.52 | $1,997.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,089.88 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,089.88 | $1,089.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,179.76 | $2,179.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,056.59 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,056.59 | $1,056.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,113.18 | $2,113.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,037.40 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,037.40 | $1,037.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,074.80 | $2,074.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,056.01 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,056.01 | $1,056.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,112.02 | $2,112.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-989.45 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-989.45 | $989.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,978.90 | $1,978.90 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-946.92 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-946.92 | $946.92 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,893.84 | $1,893.84 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-973.81 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-973.81 | $973.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,947.62 | $1,947.62 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-960.14 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-960.14 | $960.14 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,920.28 | $1,920.28 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-1,036.51 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,036.51 | $1,036.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,073.02 | $2,073.02 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-935.59 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-935.59 | $935.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,871.18 | $1,871.18 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-789.20 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-789.20 | $789.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,578.40 | $1,578.40 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-775.23 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-775.23 | $775.23 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,550.46 | $1,550.46 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-797.16 | $0.00 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-805.13 | $797.16 |
| 03/15/1999 | INTEREST | 1998 Interest/Penalty | $7.97 | $1,602.29 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,594.32 | $1,594.32 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-805.13 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-805.13 | $805.13 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,610.26 | $1,610.26 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-333.47 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-333.47 | $333.47 |
| 01/01/1997 | Bill | 1996 Tax Bill | $666.94 | $666.94 |
| 08/06/1996 | PAYMENT | 1995 - Bill Payment | $-144.77 | $0.00 |
| 08/06/1996 | INTEREST | 1995 Interest/Penalty | $5.57 | $144.77 |
| 01/01/1996 | Bill | 1995 Tax Bill | $139.20 | $139.20 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $59.62 | $59.62 |