Tax Account 46-000-00-183
Owners
FOSSCECO SHERRY ANN/FOSSCECO LAURA/CARLEO MARLA T
475 W PLAYER DR
PUEBLO WEST, CO 81007-1821
Account Summary
| Account ID | 46-000-00-183 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $95.89 |
| Taxed incl Special Assessments | $95.89 |
| Paid | $95.89 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $95.89 | $0.00 | $0.00 | $95.89 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $103.96 | $0.00 | $0.00 | $103.96 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $105.08 | $0.00 | $0.00 | $105.08 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $102.24 | $0.00 | $0.00 | $102.24 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $112.18 | $0.00 | $0.00 | $112.18 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $109.54 | $0.00 | $0.00 | $109.54 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $109.08 | $0.00 | $0.00 | $109.08 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $103.00 | $0.00 | $0.00 | $103.00 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $103.16 | $0.00 | $0.00 | $103.16 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $94.60 | $0.00 | $0.00 | $94.60 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $88.62 | $0.00 | $0.00 | $88.62 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $79.78 | $0.00 | $0.00 | $79.78 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $79.18 | $0.00 | $0.00 | $79.18 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $74.28 | $0.00 | $0.00 | $74.28 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $74.02 | $0.00 | $0.00 | $74.02 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $72.90 | $0.00 | $0.00 | $72.90 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $73.68 | $0.00 | $0.00 | $73.68 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $71.04 | $0.00 | $0.00 | $71.04 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $72.30 | $0.00 | $0.00 | $72.30 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $68.24 | $0.00 | $0.00 | $68.24 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $65.98 | $0.00 | $0.00 | $65.98 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $68.04 | $0.00 | $0.68 | $68.72 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $67.00 | $0.00 | $0.00 | $67.00 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $64.98 | $0.00 | $0.00 | $64.98 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $60.40 | $0.00 | $1.81 | $62.21 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $59.78 | $0.00 | $0.00 | $59.78 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $60.20 | $16.20 | $3.61 | $80.01 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/03/2026 | PAYMENT | FOSSCECO SHERRY ANN/FOSSCECO LAURA/CARLEO MARLA T CHECK 6452 C*TR L-5 | $-95.89 | $0.00 |
| 01/19/2026 | Bill | FOSSCECO SHERRY ANN/FOSSCECO LAURA/CARLEO MARLA T | $95.89 | $95.89 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-103.58 | $0.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.38 | $103.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $103.96 | $103.96 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-0.38 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-104.70 | $0.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $105.08 | $105.08 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.38 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-101.86 | $0.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $102.24 | $102.24 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-0.38 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-111.80 | $0.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $112.18 | $112.18 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.38 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-109.16 | $0.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $109.54 | $109.54 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.38 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-108.70 | $0.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $109.08 | $109.08 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.34 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-102.66 | $0.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $103.00 | $103.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.34 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-102.82 | $0.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $103.16 | $103.16 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-94.36 | $0.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $94.60 | $94.60 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.24 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-88.38 | $0.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $88.62 | $88.62 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-79.56 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.22 | $79.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $79.78 | $79.78 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-78.96 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $78.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $79.18 | $79.18 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-74.08 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.20 | $74.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $74.28 | $74.28 |
| 03/23/2012 | PAYMENT | 2011 - Bill Payment | $-74.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $74.02 | $74.02 |
| 03/18/2011 | PAYMENT | 2010 - Bill Payment | $-72.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $72.90 | $72.90 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-73.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $73.68 | $73.68 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-71.04 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $71.04 | $71.04 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-72.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $72.30 | $72.30 |
| 04/13/2007 | PAYMENT | 2006 - Bill Payment | $-68.24 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $68.24 | $68.24 |
| 04/07/2006 | PAYMENT | 2005 - Bill Payment | $-65.98 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $65.98 | $65.98 |
| 05/13/2005 | PAYMENT | 2004 - Bill Payment | $-68.72 | $0.00 |
| 05/13/2005 | INTEREST | 2004 Interest/Penalty | $0.68 | $68.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $68.04 | $68.04 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-67.00 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $67.00 | $67.00 |
| 03/10/2003 | PAYMENT | 2002 - Bill Payment | $-64.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $64.98 | $64.98 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-62.21 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $1.81 | $62.21 |
| 01/01/2002 | Bill | 2001 Tax Bill | $60.40 | $60.40 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-59.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $59.78 | $59.78 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-63.81 | $0.00 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-16.20 | $63.81 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $16.20 | $80.01 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $3.61 | $63.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $60.20 | $60.20 |