Tax Account 04-281-07-010
Owners
YOUNG-RAMOS ADRIAN
1904 FEARNOW AVE
PUEBLO, CO 81001-2469
Account Summary
| Account ID | 04-281-07-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1904 FEARNOW AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,456.01 |
| Taxed incl Special Assessments | $1,456.01 |
| Paid | $1,456.01 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 100.422 |
| Tax District | 60H (60H) |
* 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 | $1,456.01 | $0.00 | $0.00 | $1,456.01 | $0.00 | $0.00 | 10.0422 | 60H |
| 2024 REAL ESTATE TAXES | $824.64 | $0.00 | $0.00 | $824.64 | $0.00 | $0.00 | 10.3468 | 60H |
| 2023 REAL ESTATE TAXES | $832.72 | $0.00 | $0.00 | $832.72 | $0.00 | $0.00 | 10.4376 | 60H |
| 2022 REAL ESTATE TAXES | $468.92 | $0.00 | $0.00 | $468.92 | $0.00 | $0.00 | 10.5103 | 60H |
| 2021 REAL ESTATE TAXES | $483.82 | $0.00 | $0.00 | $483.82 | $0.00 | $0.00 | 10.5501 | 60H |
| 2020 REAL ESTATE TAXES | $375.26 | $0.00 | $0.00 | $375.26 | $0.00 | $0.00 | 10.6773 | 60H |
| 2019 REAL ESTATE TAXES | $375.04 | $0.00 | $0.00 | $375.04 | $0.00 | $0.00 | 10.6834 | 60H |
| 2018 REAL ESTATE TAXES | $218.02 | $0.00 | $0.00 | $218.02 | $0.00 | $0.00 | 9.6454 | 60H |
| 2017 REAL ESTATE TAXES | $220.02 | $0.00 | $0.00 | $220.02 | $0.00 | $0.00 | 9.7364 | 60H |
| 2016 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7312 | 60H |
| 2015 REAL ESTATE TAXES | $448.82 | $0.00 | $0.00 | $448.82 | $0.00 | $0.00 | 9.6970 | 60H |
| 2014 REAL ESTATE TAXES | $560.88 | $0.00 | $0.00 | $560.88 | $0.00 | $0.00 | 9.7149 | 60H |
| 2013 REAL ESTATE TAXES | $562.06 | $0.00 | $0.00 | $562.06 | $0.00 | $0.00 | 9.7352 | 60H |
| 2012 REAL ESTATE TAXES | $605.43 | $0.00 | $0.00 | $605.43 | $0.00 | $0.00 | 9.8054 | 60H |
| 2011 REAL ESTATE TAXES | $589.06 | $0.00 | $0.00 | $589.06 | $0.00 | $0.00 | 9.6234 | 60H |
| 2010 REAL ESTATE TAXES | $731.84 | $0.00 | $0.00 | $731.84 | $0.00 | $0.00 | 10.1671 | 60H |
| 2009 REAL ESTATE TAXES | $710.52 | $0.00 | $0.00 | $710.52 | $0.00 | $0.00 | 9.8819 | 60H |
| 2008 REAL ESTATE TAXES | $823.60 | $0.00 | $0.00 | $823.60 | $0.00 | $0.00 | 10.0193 | 60H |
| 2007 REAL ESTATE TAXES | $837.46 | $0.00 | $0.00 | $837.46 | $0.00 | $0.00 | 10.1880 | 60H |
| 2006 REAL ESTATE TAXES | $897.92 | $0.00 | $0.00 | $897.92 | $0.00 | $0.00 | 10.5514 | 60H |
| 2005 REAL ESTATE TAXES | $863.76 | $0.00 | $0.00 | $863.76 | $0.00 | $0.00 | 10.1499 | 60H |
| 2004 REAL ESTATE TAXES | $792.74 | $0.00 | $0.00 | $792.74 | $0.00 | $0.00 | 10.5558 | 60H |
| 2003 REAL ESTATE TAXES | $782.42 | $0.00 | $0.00 | $782.42 | $0.00 | $0.00 | 10.4184 | 60H |
| 2002 REAL ESTATE TAXES | $27.86 | $0.00 | $0.00 | $27.86 | $0.00 | $0.00 | 10.3162 | 60H |
| 2001 REAL ESTATE TAXES | $25.22 | $0.00 | $0.75 | $25.97 | $0.00 | $0.00 | 9.3417 | 60H |
| 2000 REAL ESTATE TAXES | $24.46 | $0.00 | $0.49 | $24.95 | $0.00 | $0.00 | 9.0576 | 60H |
| 1999 REAL ESTATE TAXES | $21.65 | $0.00 | $0.00 | $21.65 | $0.00 | $0.00 | 8.0170 | 60H |
| 1998 REAL ESTATE TAXES | $21.92 | $0.00 | $0.44 | $22.36 | $0.00 | $0.00 | 8.1187 | 60H |
| 1997 REAL ESTATE TAXES | $22.16 | $0.00 | $0.00 | $22.16 | $0.00 | $0.00 | 8.2063 | 60H |
| 1996 REAL ESTATE TAXES | $24.44 | $0.00 | $0.00 | $24.44 | $0.00 | $0.00 | 9.0537 | 60H |
| 1995 REAL ESTATE TAXES | $24.38 | $0.00 | $0.00 | $24.38 | $0.00 | $0.00 | 9.0297 | 60H |
| 1994 REAL ESTATE TAXES | $23.77 | $0.00 | $0.00 | $23.77 | $0.00 | $0.00 | 8.8052 | 60H |
| 1993 REAL ESTATE TAXES | $23.77 | $0.00 | $0.00 | $23.77 | $0.00 | $0.00 | 8.8052 | 60H |
| 1992 REAL ESTATE TAXES | $23.77 | $0.00 | $0.00 | $23.77 | $0.00 | $0.00 | 8.8052 | 60H |
| 1991 REAL ESTATE TAXES | $23.95 | $0.00 | $0.00 | $23.95 | $0.00 | $0.00 | 8.8687 | 60H |
| 1990 REAL ESTATE TAXES | $22.72 | $0.00 | $0.00 | $22.72 | $0.00 | $0.00 | 8.4144 | 60H |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.18 | 5.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-728.00 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-728.01 | $728.00 |
| 01/19/2026 | Bill | YOUNG-RAMOS ADRIAN | $1,456.01 | $1,456.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-399.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.42 | $399.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-399.90 | $412.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.42 | $812.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $824.64 | $824.64 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-807.88 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-24.84 | $807.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $832.72 | $832.72 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.50 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-457.42 | $11.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $468.92 | $468.92 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-11.50 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-472.32 | $11.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $483.82 | $483.82 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-8.82 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-366.44 | $8.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $375.26 | $375.26 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-8.82 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-366.22 | $8.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $375.04 | $375.04 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-5.62 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-212.40 | $5.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $218.02 | $218.02 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-214.40 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-5.62 | $214.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $220.02 | $220.02 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-223.24 | $0.00 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-3.92 | $223.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $227.16 | $227.16 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-444.90 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-3.92 | $444.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $448.82 | $448.82 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.90 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-555.98 | $4.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $560.88 | $560.88 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-557.16 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.90 | $557.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $562.06 | $562.06 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-5.23 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-600.20 | $5.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $605.43 | $605.43 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-589.06 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $589.06 | $589.06 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-731.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $731.84 | $731.84 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-710.52 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $710.52 | $710.52 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-823.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $823.60 | $823.60 |
| 03/25/2008 | PAYMENT | 2007 - Bill Payment | $-418.73 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-418.73 | $418.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $837.46 | $837.46 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-897.92 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $897.92 | $897.92 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-863.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $863.76 | $863.76 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-396.37 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-396.37 | $396.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $792.74 | $792.74 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-391.21 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-391.21 | $391.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $782.42 | $782.42 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-27.86 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $27.86 | $27.86 |
| 07/02/2002 | PAYMENT | 2001 - Bill Payment | $-25.97 | $0.00 |
| 07/02/2002 | INTEREST | 2001 Interest/Penalty | $0.75 | $25.97 |
| 01/01/2002 | Bill | 2001 Tax Bill | $25.22 | $25.22 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-24.95 | $0.00 |
| 06/15/2001 | INTEREST | 2000 Interest/Penalty | $0.49 | $24.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $24.46 | $24.46 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-21.65 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $21.65 | $21.65 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-22.36 | $0.00 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $0.44 | $22.36 |
| 01/01/1999 | Bill | 1998 Tax Bill | $21.92 | $21.92 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-22.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $22.16 | $22.16 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-24.44 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $24.44 | $24.44 |
| 03/15/1996 | PAYMENT | 1995 - Bill Payment | $-24.38 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $24.38 | $24.38 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-23.77 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $23.77 | $23.77 |
| 04/22/1994 | PAYMENT | 1993 - Bill Payment | $-23.77 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $23.77 | $23.77 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-23.77 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $23.77 | $23.77 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-23.95 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $23.95 | $23.95 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-22.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $22.72 | $22.72 |