Tax Account 95-320-10-014
Owners
FOGLE JENNIE L/FOGLE JARED J
545 N VERBENA DR
PUEBLO WEST, CO 81007-6525
Account Summary
| Account ID | 95-320-10-014 |
|---|---|
| Account Type | Real Estate |
| Location | 545 N VERBENA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,391.83 |
| Taxed incl Special Assessments | $2,391.83 |
| Paid | $2,391.83 |
| 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 | $2,391.83 | $0.00 | $0.00 | $2,391.83 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,236.86 | $0.00 | $0.00 | $2,236.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,262.56 | $0.00 | $0.00 | $2,262.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,781.04 | $0.00 | $0.00 | $1,781.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,825.70 | $0.00 | $0.00 | $1,825.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,460.04 | $0.00 | $0.00 | $1,460.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,455.88 | $0.00 | $0.00 | $1,455.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,277.26 | $0.00 | $0.00 | $1,277.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,278.80 | $0.00 | $0.00 | $1,278.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,199.34 | $0.00 | $0.00 | $1,199.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,189.36 | $0.00 | $0.00 | $1,189.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,097.58 | $0.00 | $0.00 | $1,097.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,090.46 | $0.00 | $0.00 | $1,090.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,124.23 | $0.00 | $0.00 | $1,124.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,113.88 | $0.00 | $0.00 | $1,113.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,203.40 | $0.00 | $0.00 | $1,203.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,213.30 | $0.00 | $0.00 | $1,213.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,185.80 | $0.00 | $0.00 | $1,185.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $0.00 | $0.00 | $544.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $2.37 | $239.17 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $2.28 | $230.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $69.56 | $0.00 | $0.00 | $69.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $69.18 | $0.00 | $0.00 | $69.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $72.22 | $0.00 | $0.00 | $72.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $73.68 | $0.00 | $0.00 | $73.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $68.58 | $0.00 | $0.00 | $68.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $68.42 | $0.00 | $0.00 | $68.42 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $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 | 32.91 | 33.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.26 | 35.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.26 | 35.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.61 | 9.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MIDLAND MORTGAGE ACH | $-1,195.91 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MIDLAND MORTGAGE | $-1,195.92 | $1,195.91 |
| 01/19/2026 | BILL | FOGLE JENNIE L/FOGLE JARED J | $2,391.83 | $2,391.83 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,100.62 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-17.81 | $1,100.62 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,100.62 | $1,118.43 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-17.81 | $2,219.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,236.86 | $2,236.86 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-17.81 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,113.47 | $17.81 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,113.47 | $1,131.28 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-17.81 | $2,244.75 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,262.56 | $2,262.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-878.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.73 | $878.79 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-11.73 | $890.52 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-878.79 | $902.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,781.04 | $1,781.04 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-11.73 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-901.12 | $11.73 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-901.12 | $912.85 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.73 | $1,813.97 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,825.70 | $1,825.70 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-9.36 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-720.66 | $9.36 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-9.36 | $730.02 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-720.66 | $739.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,460.04 | $1,460.04 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-718.58 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-9.36 | $718.58 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-9.36 | $727.94 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-718.58 | $737.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,455.88 | $1,455.88 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-630.48 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.15 | $630.48 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-630.48 | $638.63 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.15 | $1,269.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,277.26 | $1,277.26 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-631.25 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.15 | $631.25 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.15 | $639.40 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-631.25 | $647.55 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,278.80 | $1,278.80 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.13 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-594.54 | $5.13 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-594.54 | $599.67 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.13 | $1,194.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,199.34 | $1,199.34 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-589.55 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.13 | $589.55 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-589.55 | $594.68 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.13 | $1,184.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,189.36 | $1,189.36 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.73 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-544.06 | $4.73 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-544.06 | $548.79 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.73 | $1,092.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,097.58 | $1,097.58 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.73 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-540.50 | $4.73 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-540.50 | $545.23 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.73 | $1,085.73 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,090.46 | $1,090.46 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-557.26 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.85 | $557.26 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-557.26 | $562.11 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.86 | $1,119.37 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,124.23 | $1,124.23 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-556.94 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-556.94 | $556.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,113.88 | $1,113.88 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-601.70 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-601.70 | $601.70 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,203.40 | $1,203.40 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-606.65 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-606.65 | $606.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,213.30 | $1,213.30 |
| 03/27/2009 | PAYMENT | 2008 - Bill Payment | $-592.90 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-592.90 | $592.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,185.80 | $1,185.80 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-272.37 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-272.37 | $272.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $544.74 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-239.17 | $0.00 |
| 05/03/2007 | INTEREST | 2006 Interest/Penalty | $2.37 | $239.17 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-230.00 | $0.00 |
| 05/03/2006 | INTEREST | 2005 Interest/Penalty | $2.28 | $230.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 03/15/2001 | PAYMENT | 2000 - Bill Payment | $-69.56 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $69.56 | $69.56 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-69.18 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $69.18 | $69.18 |
| 03/17/1999 | PAYMENT | 1998 - Bill Payment | $-72.22 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $72.22 | $72.22 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $-73.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $73.68 | $73.68 |
| 03/21/1997 | PAYMENT | 1996 - Bill Payment | $-68.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $68.58 | $68.58 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-68.42 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $68.42 | $68.42 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |