Tax Account 95-290-01-005
Owners
FOUTS DEEANN M
925 N JAROSO DR
PUEBLO WEST, CO 81007-2166
Account Summary
| Account ID | 95-290-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 925 N JAROSO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,639.09 |
| Taxed incl Special Assessments | $2,639.09 |
| Paid | $2,639.09 |
| 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 | $2,639.09 | $0.00 | $0.00 | $2,639.09 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,381.06 | $0.00 | $0.00 | $2,381.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,409.42 | $0.00 | $0.00 | $2,409.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,961.96 | $0.00 | $0.00 | $1,961.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,010.70 | $0.00 | $0.00 | $2,010.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,753.66 | $0.00 | $0.00 | $1,753.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,749.08 | $0.00 | $0.00 | $1,749.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,571.90 | $0.00 | $0.00 | $1,571.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,573.80 | $0.00 | $0.00 | $1,573.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,485.54 | $0.00 | $0.00 | $1,485.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,473.20 | $0.00 | $0.00 | $1,473.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,379.34 | $0.00 | $0.00 | $1,379.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,370.40 | $0.00 | $0.00 | $1,370.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,330.13 | $0.00 | $0.00 | $1,330.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,317.90 | $0.00 | $0.00 | $1,317.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,414.24 | $0.00 | $0.00 | $1,414.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,426.00 | $0.00 | $0.00 | $1,426.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,453.54 | $0.00 | $0.00 | $1,453.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,475.98 | $0.00 | $0.00 | $1,475.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,312.18 | $0.00 | $0.00 | $1,312.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,261.78 | $0.00 | $0.00 | $1,261.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,293.36 | $0.00 | $0.00 | $1,293.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $154.36 | $0.00 | $0.00 | $154.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $144.30 | $0.00 | $0.00 | $144.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $144.08 | $0.00 | $0.00 | $144.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $143.32 | $0.00 | $0.00 | $143.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $80.48 | $0.00 | $0.00 | $80.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $82.10 | $0.00 | $0.00 | $82.10 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.07 | 35.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.24 | 37.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.24 | 37.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,319.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,319.55 | $1,319.54 |
| 01/19/2026 | BILL | FOUTS DEEANN M | $2,639.09 | $2,639.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,171.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.81 | $1,171.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,171.72 | $1,190.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.81 | $2,362.25 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,381.06 | $2,381.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,185.90 | $18.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,185.90 | $1,204.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.81 | $2,390.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,409.42 | $2,409.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-968.05 | $12.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-968.05 | $980.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.93 | $1,949.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,961.96 | $1,961.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-992.42 | $12.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.93 | $1,005.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-992.42 | $1,018.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,010.70 | $2,010.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-865.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.24 | $865.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-865.59 | $876.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.24 | $1,742.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,753.66 | $1,753.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.24 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-863.30 | $11.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-863.30 | $874.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.24 | $1,737.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,749.08 | $1,749.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-775.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.03 | $775.92 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-775.92 | $785.95 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-10.03 | $1,561.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,571.90 | $1,571.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-776.87 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.03 | $776.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-776.87 | $786.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.03 | $1,563.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,573.80 | $1,573.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-736.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.36 | $736.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-736.41 | $742.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.36 | $1,479.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,485.54 | $1,485.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-730.24 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.36 | $730.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-730.24 | $736.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.36 | $1,466.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,473.20 | $1,473.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-683.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.95 | $683.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.95 | $689.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-683.72 | $695.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,379.34 | $1,379.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.95 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-679.25 | $5.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-679.25 | $685.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.95 | $1,364.45 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,370.40 | $1,370.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-659.32 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.74 | $659.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.75 | $665.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-659.32 | $670.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,330.13 | $1,330.13 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-658.95 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-658.95 | $658.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,317.90 | $1,317.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-707.12 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-707.12 | $707.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,414.24 | $1,414.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-713.00 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-713.00 | $713.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,426.00 | $1,426.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-726.77 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-726.77 | $726.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,453.54 | $1,453.54 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-737.99 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-737.99 | $737.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,475.98 | $1,475.98 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-656.09 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-656.09 | $656.09 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,312.18 | $1,312.18 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-630.89 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-630.89 | $630.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,261.78 | $1,261.78 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-646.68 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-646.68 | $646.68 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,293.36 | $1,293.36 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $93.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $154.36 | $154.36 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $144.30 | $144.30 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-144.08 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $144.08 | $144.08 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-143.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $143.32 | $143.32 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-80.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $80.48 | $80.48 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-82.10 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $82.10 | $82.10 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |