Tax Account 04-202-29-026
Owners
FIERRO RAYMOND J/FIERRO PATRICIA A B
11 RAMSGATE PL
PUEBLO, CO 81001-1726
Account Summary
| Account ID | 04-202-29-026 |
|---|---|
| Account Type | Real Estate |
| Location | 11 RAMSGATE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,093.72 |
| Taxed incl Special Assessments | $2,093.72 |
| Paid | $2,093.72 |
| 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 | $2,093.72 | $0.00 | $0.00 | $2,093.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,103.12 | $0.00 | $0.00 | $2,103.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,126.62 | $0.00 | $0.00 | $2,126.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,756.14 | $0.00 | $0.00 | $1,756.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,812.16 | $0.00 | $0.00 | $1,812.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,506.08 | $0.00 | $0.00 | $1,506.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,505.90 | $0.00 | $0.00 | $1,505.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,103.58 | $0.00 | $0.00 | $1,103.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,114.62 | $0.00 | $0.00 | $1,114.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,088.84 | $0.00 | $0.00 | $1,088.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,084.74 | $0.00 | $0.00 | $1,084.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,060.96 | $0.00 | $0.00 | $1,060.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,063.34 | $0.00 | $0.00 | $1,063.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,140.75 | $0.00 | $0.00 | $1,140.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,102.66 | $0.00 | $0.00 | $1,102.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,219.34 | $0.00 | $0.00 | $1,219.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,181.88 | $0.00 | $0.00 | $1,181.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,369.94 | $0.00 | $0.00 | $1,369.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,394.52 | $0.00 | $0.00 | $1,394.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,302.96 | $0.00 | $0.00 | $1,302.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,246.96 | $0.00 | $0.00 | $1,246.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,227.30 | $0.00 | $0.00 | $1,227.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,210.06 | $0.00 | $0.00 | $1,210.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,293.16 | $0.00 | $0.00 | $1,293.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,167.24 | $0.00 | $0.00 | $1,167.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $965.90 | $0.00 | $19.32 | $985.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $948.80 | $0.00 | $9.49 | $958.29 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,018.08 | $0.00 | $10.18 | $1,028.26 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,028.26 | $0.00 | $0.00 | $1,028.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $962.02 | $0.00 | $0.00 | $962.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $984.80 | $0.00 | $0.00 | $984.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,036.40 | $0.00 | $0.00 | $1,036.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,036.40 | $0.00 | $0.00 | $1,036.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,125.36 | $0.00 | $0.00 | $1,125.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,125.36 | $0.00 | $0.00 | $1,125.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,049.38 | $0.00 | $0.00 | $1,049.38 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.37 | 44.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.56 | 50.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.56 | 50.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.30 | 15.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,046.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,046.86 | $1,046.86 |
| 01/19/2026 | BILL | FIERRO RAYMOND J/FIERRO PATRICIA A B | $2,093.72 | $2,093.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,026.53 | $25.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,026.53 | $1,051.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.03 | $2,078.09 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,103.12 | $2,103.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,038.28 | $25.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,038.28 | $1,063.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.03 | $2,101.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,126.62 | $2,126.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-861.11 | $16.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.96 | $878.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-861.11 | $895.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,756.14 | $1,756.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-889.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.96 | $889.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.96 | $906.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-889.12 | $923.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,812.16 | $1,812.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-739.14 | $13.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-739.14 | $753.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.90 | $1,492.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,506.08 | $1,506.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-739.05 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.90 | $739.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.90 | $752.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-739.05 | $766.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,505.90 | $1,505.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-540.52 | $11.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-540.52 | $551.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.27 | $1,092.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,103.58 | $1,103.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-546.04 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.27 | $546.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.27 | $557.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-546.04 | $568.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,114.62 | $1,114.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-536.99 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.43 | $536.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.43 | $544.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-536.99 | $551.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,088.84 | $1,088.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-534.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.43 | $534.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.43 | $542.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-534.94 | $549.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,084.74 | $1,084.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-523.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.26 | $523.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-523.22 | $530.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.26 | $1,053.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,060.96 | $1,060.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.26 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-524.41 | $7.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.26 | $531.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-524.41 | $538.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,063.34 | $1,063.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.72 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-562.65 | $7.72 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.73 | $570.37 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-562.65 | $578.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,140.75 | $1,140.75 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-551.33 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-551.33 | $551.33 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,102.66 | $1,102.66 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-609.67 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-609.67 | $609.67 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,219.34 | $1,219.34 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-590.94 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-590.94 | $590.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,181.88 | $1,181.88 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-684.97 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-684.97 | $684.97 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,369.94 | $1,369.94 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-697.26 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-697.26 | $697.26 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,394.52 | $1,394.52 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-651.48 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-651.48 | $651.48 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,302.96 | $1,302.96 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-623.48 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-623.48 | $623.48 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,246.96 | $1,246.96 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-613.65 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-613.65 | $613.65 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,227.30 | $1,227.30 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-605.03 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-605.03 | $605.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,210.06 | $1,210.06 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-646.58 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-646.58 | $646.58 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,293.16 | $1,293.16 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-583.62 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-583.62 | $583.62 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,167.24 | $1,167.24 |
| 06/22/2001 | PAYMENT | 2000 - Bill Payment | $-985.22 | $0.00 |
| 06/22/2001 | INTEREST | 2000 Interest/Penalty | $19.32 | $985.22 |
| 01/01/2001 | BILL | 2000 Tax Bill | $965.90 | $965.90 |
| 05/26/2000 | PAYMENT | 1999 - Bill Payment | $-958.29 | $0.00 |
| 05/26/2000 | INTEREST | 1999 Interest/Penalty | $9.49 | $958.29 |
| 01/01/2000 | BILL | 1999 Tax Bill | $948.80 | $948.80 |
| 07/12/1999 | PAYMENT | 1998 - Bill Payment | $-519.22 | $0.00 |
| 07/12/1999 | INTEREST | 1998 Interest/Penalty | $10.18 | $519.22 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-509.04 | $509.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,018.08 | $1,018.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-514.13 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-514.13 | $514.13 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,028.26 | $1,028.26 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-481.01 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-481.01 | $481.01 |
| 01/01/1997 | BILL | 1996 Tax Bill | $962.02 | $962.02 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-492.40 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-492.40 | $492.40 |
| 01/01/1996 | BILL | 1995 Tax Bill | $984.80 | $984.80 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,036.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,036.40 | $1,036.40 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,036.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,036.40 | $1,036.40 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,125.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,125.36 | $1,125.36 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,125.36 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,125.36 | $1,125.36 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-1,049.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,049.38 | $1,049.38 |