Tax Account 05-113-03-002
Owners
FOSSCECO RONALD E/FOSSCECO WENNDIE
2217 SHORTHORN DR
PUEBLO, CO 81008-2800
Account Summary
| Account ID | 05-113-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2217 SHORTHORN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,177.48 |
| Taxed incl Special Assessments | $2,177.48 |
| Paid | $2,177.48 |
| 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 | $2,177.48 | $0.00 | $0.00 | $2,177.48 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,962.62 | $0.00 | $0.00 | $1,962.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,983.66 | $0.00 | $0.00 | $1,983.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,719.12 | $0.00 | $0.00 | $1,719.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,774.32 | $0.00 | $0.00 | $1,774.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,425.34 | $0.00 | $0.00 | $1,425.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,425.54 | $0.00 | $0.00 | $1,425.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,148.82 | $0.00 | $0.00 | $1,148.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,160.30 | $0.00 | $0.00 | $1,160.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,106.92 | $0.00 | $0.00 | $1,106.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,102.78 | $0.00 | $0.00 | $1,102.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,081.16 | $0.00 | $0.00 | $1,081.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,083.58 | $0.00 | $0.00 | $1,083.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,103.18 | $0.00 | $0.00 | $1,103.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,066.36 | $0.00 | $0.00 | $1,066.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,209.10 | $0.00 | $0.00 | $1,209.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,171.86 | $0.00 | $0.00 | $1,171.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,279.30 | $0.00 | $0.00 | $1,279.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,302.24 | $0.00 | $0.00 | $1,302.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,282.68 | $0.00 | $0.00 | $1,282.68 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $1,226.98 | $0.00 | $0.00 | $1,226.98 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $1,195.06 | $0.00 | $0.00 | $1,195.06 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $1,178.12 | $0.00 | $0.00 | $1,178.12 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $530.04 | $0.00 | $10.60 | $540.64 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $111.06 | $0.00 | $0.00 | $111.06 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $4.06 | $0.00 | $0.00 | $4.06 | $0.00 | $0.00 | 8.1130 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.15 | 46.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.73 | 47.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.73 | 47.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,088.74 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,088.74 | $1,088.74 |
| 01/19/2026 | Bill | FOSSCECO RONALD E/FOSSCECO WENNDIE | $2,177.48 | $2,177.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-957.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.60 | $957.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-957.71 | $981.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.60 | $1,939.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,962.62 | $1,962.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-968.23 | $23.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-968.23 | $991.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.60 | $1,960.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,983.66 | $1,983.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-842.95 | $16.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-842.95 | $859.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.61 | $1,702.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,719.12 | $1,719.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-870.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.61 | $870.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.61 | $887.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-870.55 | $903.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,774.32 | $1,774.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-699.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.16 | $699.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.16 | $712.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-699.51 | $725.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,425.34 | $1,425.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.16 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-699.61 | $13.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.16 | $712.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-699.61 | $725.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,425.54 | $1,425.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-562.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.74 | $562.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-562.67 | $574.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.74 | $1,137.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,148.82 | $1,148.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-568.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.74 | $568.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-568.41 | $580.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.74 | $1,148.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,160.30 | $1,160.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-545.90 | $7.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-545.90 | $553.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.56 | $1,099.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,106.92 | $1,106.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.56 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-543.83 | $7.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-543.83 | $551.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.56 | $1,095.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,102.78 | $1,102.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-533.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.39 | $533.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-533.19 | $540.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.39 | $1,073.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,081.16 | $1,081.16 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.39 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-534.40 | $7.39 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.39 | $541.79 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-534.40 | $549.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,083.58 | $1,083.58 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-544.12 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.47 | $544.12 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-544.12 | $551.59 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.47 | $1,095.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,103.18 | $1,103.18 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-533.18 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-533.18 | $533.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,066.36 | $1,066.36 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-604.55 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-604.55 | $604.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,209.10 | $1,209.10 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-585.93 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-585.93 | $585.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,171.86 | $1,171.86 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-639.65 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-639.65 | $639.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,279.30 | $1,279.30 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-651.12 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-651.12 | $651.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,302.24 | $1,302.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-641.34 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-641.34 | $641.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,282.68 | $1,282.68 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-613.49 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-613.49 | $613.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,226.98 | $1,226.98 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-597.53 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-597.53 | $597.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,195.06 | $1,195.06 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-589.06 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-589.06 | $589.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,178.12 | $1,178.12 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-540.64 | $0.00 |
| 06/17/2003 | INTEREST | 2002 Interest/Penalty | $10.60 | $540.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $530.04 | $530.04 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-111.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $111.06 | $111.06 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-4.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4.06 | $4.06 |