Tax Account 05-114-24-052
Owners
STIMPSON RONALD J/GAO JUN
4207 RIDGE DR
PUEBLO, CO 81008-1837
Account Summary
| Account ID | 05-114-24-052 |
|---|---|
| Account Type | Real Estate |
| Location | 4207 RIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,792.76 |
| Taxed incl Special Assessments | $1,792.76 |
| Paid | $896.38 |
| Bill Total | $1,792.76 |
| Interest | $0.00 |
| Bill Balance | $896.38 |
| Prior Billed* | $896.38 |
| Total Account Balance** | $896.38 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,673.84 | $0.00 | $0.00 | $1,673.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,691.74 | $0.00 | $0.00 | $1,691.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,478.18 | $0.00 | $0.00 | $1,478.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,427.82 | $0.00 | $0.00 | $1,427.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,088.16 | $0.00 | $0.00 | $1,088.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,087.80 | $0.00 | $0.00 | $1,087.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $875.62 | $0.00 | $0.00 | $875.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $884.36 | $0.00 | $0.00 | $884.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $875.34 | $0.00 | $0.00 | $875.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $872.04 | $0.00 | $0.00 | $872.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $838.66 | $0.00 | $0.00 | $838.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $840.54 | $0.00 | $0.00 | $840.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $840.38 | $0.00 | $0.00 | $840.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $812.32 | $0.00 | $0.00 | $812.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $907.98 | $0.00 | $0.00 | $907.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $881.18 | $0.00 | $0.00 | $881.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $955.54 | $0.00 | $0.00 | $955.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $972.68 | $0.00 | $0.00 | $972.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $932.22 | $0.00 | $0.00 | $932.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $892.16 | $0.00 | $0.00 | $892.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $919.00 | $0.00 | $0.00 | $919.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $906.10 | $0.00 | $0.00 | $906.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $999.04 | $0.00 | $0.00 | $999.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $901.76 | $0.00 | $0.00 | $901.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $846.20 | $0.00 | $0.00 | $846.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $287.54 | $0.00 | $0.00 | $287.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $315.84 | $0.00 | $0.00 | $315.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $62.78 | $0.00 | $0.00 | $62.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $19.43 | $0.00 | $0.00 | $19.43 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.00 | 19.18 | 19.20 | 19.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.91 | 41.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.91 | 41.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-896.38 | $896.38 |
| 01/19/2026 | Bill | STIMPSON RONALD J/GAO JUN | $1,792.76 | $1,792.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-816.26 | $20.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.66 | $836.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-816.26 | $857.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,673.84 | $1,673.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-825.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.66 | $825.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-825.21 | $845.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.66 | $1,671.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,691.74 | $1,691.74 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-14.28 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-724.81 | $14.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-724.81 | $739.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.28 | $1,463.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,478.18 | $1,478.18 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-700.55 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-13.36 | $700.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.36 | $713.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-700.55 | $727.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,427.82 | $1,427.82 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-20.08 | $0.00 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,068.08 | $20.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,088.16 | $1,088.16 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-20.08 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,067.72 | $20.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,087.80 | $1,087.80 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-857.72 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-17.90 | $857.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $875.62 | $875.62 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-866.46 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-17.90 | $866.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $884.36 | $884.36 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-863.38 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-11.96 | $863.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $875.34 | $875.34 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-11.96 | $0.00 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-860.08 | $11.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $872.04 | $872.04 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-827.18 | $0.00 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-11.48 | $827.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $838.66 | $838.66 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-829.06 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-11.48 | $829.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $840.54 | $840.54 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.38 | $0.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-829.00 | $11.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $840.38 | $840.38 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-812.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $812.32 | $812.32 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-907.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $907.98 | $907.98 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-881.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $881.18 | $881.18 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-955.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $955.54 | $955.54 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-972.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $972.68 | $972.68 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-466.11 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-466.11 | $466.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $932.22 | $932.22 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-446.08 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-446.08 | $446.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $892.16 | $892.16 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-459.50 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-459.50 | $459.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $919.00 | $919.00 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-453.05 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-453.05 | $453.05 |
| 01/01/2004 | Bill | 2003 Tax Bill | $906.10 | $906.10 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-499.52 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-499.52 | $499.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $999.04 | $999.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-450.88 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-450.88 | $450.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $901.76 | $901.76 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-423.10 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-423.10 | $423.10 |
| 01/01/2001 | Bill | 2000 Tax Bill | $846.20 | $846.20 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-143.77 | $0.00 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-143.77 | $143.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $287.54 | $287.54 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-315.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $315.84 | $315.84 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-62.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $62.78 | $62.78 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-19.43 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $19.43 | $19.43 |