Tax Account 06-123-08-002
Owners
FIERRO CANDICE E
418 S OAK CREEK DR
PUEBLO WEST, CO 81007-2762
Account Summary
| Account ID | 06-123-08-002 |
|---|---|
| Account Type | Real Estate |
| Location | 418 S OAK CREEK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,150.34 |
| Taxed incl Special Assessments | $2,150.34 |
| Paid | $1,075.17 |
| Bill Total | $2,150.34 |
| Interest | $0.00 |
| Bill Balance | $1,075.17 |
| Prior Billed* | $1,075.17 |
| Total Account Balance** | $1,075.17 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,907.46 | $0.00 | $0.00 | $1,907.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,929.36 | $0.00 | $0.00 | $1,929.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,607.14 | $0.00 | $0.00 | $1,607.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,647.72 | $0.00 | $0.00 | $1,647.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,372.86 | $0.00 | $0.00 | $1,372.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,369.02 | $0.00 | $0.00 | $1,369.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,171.98 | $0.00 | $0.00 | $1,171.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,173.40 | $0.00 | $0.00 | $1,173.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,113.10 | $0.00 | $0.00 | $1,113.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,103.84 | $0.00 | $0.00 | $1,103.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,008.22 | $0.00 | $0.00 | $1,008.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,001.68 | $0.00 | $0.00 | $1,001.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,071.27 | $0.00 | $0.00 | $1,071.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,061.42 | $0.00 | $0.00 | $1,061.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,159.24 | $0.00 | $0.00 | $1,159.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,168.36 | $0.00 | $0.00 | $1,168.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,160.84 | $0.00 | $0.00 | $1,160.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,178.74 | $0.00 | $0.00 | $1,178.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,132.96 | $0.00 | $0.00 | $1,132.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,089.44 | $0.00 | $0.00 | $1,089.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,115.50 | $0.00 | $0.00 | $1,115.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,097.44 | $0.00 | $0.00 | $1,097.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,124.16 | $0.00 | $0.00 | $1,124.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $5.19 | $264.93 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $212.50 | $0.00 | $0.00 | $212.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.98 | $98.80 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $1.29 | $86.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 29.58 | 14.93 | 14.95 | 14.95 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.16 | 9.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,075.17 | $1,075.17 |
| 01/19/2026 | Bill | FIERRO CANDICE E | $2,150.34 | $2,150.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-938.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.56 | $938.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.56 | $953.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-938.17 | $969.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,907.46 | $1,907.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-949.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.56 | $949.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-949.12 | $964.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.56 | $1,913.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,929.36 | $1,929.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-792.99 | $10.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.58 | $803.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-792.99 | $814.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,607.14 | $1,607.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-813.28 | $10.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-813.28 | $823.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.58 | $1,637.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,647.72 | $1,647.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-677.63 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.80 | $677.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.80 | $686.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-677.63 | $695.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,372.86 | $1,372.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.80 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-675.71 | $8.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-675.71 | $684.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.80 | $1,360.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,369.02 | $1,369.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.48 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-578.51 | $7.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.48 | $585.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-578.51 | $593.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,171.98 | $1,171.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-579.22 | $7.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-579.22 | $586.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.48 | $1,165.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,173.40 | $1,173.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-551.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.76 | $551.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-551.79 | $556.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.76 | $1,108.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,113.10 | $1,113.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-547.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.76 | $547.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.76 | $551.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-547.16 | $556.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,103.84 | $1,103.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-499.76 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.35 | $499.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.35 | $504.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-499.76 | $508.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,008.22 | $1,008.22 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-4.35 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-496.49 | $4.35 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.35 | $500.84 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-496.49 | $505.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,001.68 | $1,001.68 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.62 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-531.01 | $4.62 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.63 | $535.63 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-531.01 | $540.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,071.27 | $1,071.27 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-530.71 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-530.71 | $530.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,061.42 | $1,061.42 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-579.62 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-579.62 | $579.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,159.24 | $1,159.24 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-584.18 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-584.18 | $584.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,168.36 | $1,168.36 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-580.42 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-580.42 | $580.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,160.84 | $1,160.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-589.37 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-589.37 | $589.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,178.74 | $1,178.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-566.48 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-566.48 | $566.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,132.96 | $1,132.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-544.72 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-544.72 | $544.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,089.44 | $1,089.44 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-557.75 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-557.75 | $557.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,115.50 | $1,115.50 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-548.72 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-548.72 | $548.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,097.44 | $1,097.44 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-562.08 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-562.08 | $562.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,124.16 | $1,124.16 |
| 06/26/2002 | PAYMENT | 2001 - Bill Payment | $-264.93 | $0.00 |
| 06/26/2002 | INTEREST | 2001 Interest/Penalty | $5.19 | $264.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-213.64 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $213.64 | $213.64 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-212.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $212.50 | $212.50 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-98.80 | $0.00 |
| 05/05/1997 | INTEREST | 1996 Interest/Penalty | $0.98 | $98.80 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-86.99 | $0.00 |
| 05/06/1992 | INTEREST | 1991 Interest/Penalty | $1.29 | $86.99 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |