Tax Account 15-162-05-024
Owners
FESMIRE NOAH
11 VERDOSA DR
PUEBLO, CO 81005-2925
FESMIRE CHRISTOPHER
Account Summary
| Account ID | 15-162-05-024 |
|---|---|
| Account Type | Real Estate |
| Location | 11 VERDOSA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,787.73 |
| Taxed incl Special Assessments | $1,787.73 |
| Paid | $1,787.73 |
| 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 | $1,787.73 | $0.00 | $0.00 | $1,787.73 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,704.72 | $0.00 | $0.00 | $1,704.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,722.82 | $0.00 | $0.00 | $1,722.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,528.22 | $0.00 | $0.00 | $1,528.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,576.54 | $0.00 | $0.00 | $1,576.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,164.22 | $0.00 | $11.65 | $1,175.87 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,164.86 | $0.00 | $0.00 | $1,164.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $749.58 | $0.00 | $0.00 | $749.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $756.94 | $0.00 | $0.00 | $756.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $736.66 | $0.00 | $0.00 | $736.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $733.92 | $0.00 | $7.34 | $741.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $715.90 | $0.00 | $0.00 | $715.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $717.48 | $0.00 | $0.00 | $717.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,415.18 | $0.00 | $0.00 | $1,415.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,367.96 | $0.00 | $0.00 | $1,367.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,495.28 | $0.00 | $0.00 | $1,495.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,449.78 | $0.00 | $0.00 | $1,449.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,590.10 | $0.00 | $0.00 | $1,590.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,618.62 | $0.00 | $0.00 | $1,618.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,452.64 | $0.00 | $0.00 | $1,452.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,390.18 | $0.00 | $0.00 | $1,390.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,313.42 | $0.00 | $0.00 | $1,313.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,238.04 | $0.00 | $0.00 | $1,238.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,316.88 | $0.00 | $0.00 | $1,316.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,188.64 | $0.00 | $0.00 | $1,188.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,047.08 | $0.00 | $0.00 | $1,047.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,028.54 | $0.00 | $0.00 | $1,028.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,067.64 | $0.00 | $0.00 | $1,067.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,078.32 | $0.00 | $0.00 | $1,078.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,083.20 | $0.00 | $0.00 | $1,083.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,108.84 | $0.00 | $0.00 | $1,108.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,094.18 | $0.00 | $0.00 | $1,094.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,094.18 | $0.00 | $0.00 | $1,094.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,161.12 | $0.00 | $0.00 | $1,161.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,161.12 | $0.00 | $0.00 | $1,161.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,114.36 | $0.00 | $0.00 | $1,114.36 | $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 | 50.83 | 51.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.45 | 55.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.45 | 55.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.15 | 42.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.15 | 42.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | LANGONI DIANNA L CHECK 2103481 | $-1,787.73 | $0.00 |
| 01/19/2026 | BILL | LANGONI DIANNA L | $1,787.73 | $1,787.73 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-55.00 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,649.72 | $55.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,704.72 | $1,704.72 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,667.82 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-55.00 | $1,667.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,722.82 | $1,722.82 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,485.64 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-42.58 | $1,485.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,528.22 | $1,528.22 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-766.98 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-21.29 | $766.98 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-21.29 | $788.27 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-766.98 | $809.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,576.54 | $1,576.54 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-17.65 | $0.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-576.11 | $17.65 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $11.65 | $593.76 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-564.81 | $582.11 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-17.30 | $1,146.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,164.22 | $1,164.22 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-17.30 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-565.13 | $17.30 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-17.30 | $582.43 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-565.13 | $599.73 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,164.86 | $1,164.86 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-14.19 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-360.60 | $14.19 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-360.60 | $374.79 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-14.19 | $735.39 |
| 01/01/2019 | BILL | 2018 Tax Bill | $749.58 | $749.58 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-364.28 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-14.19 | $364.28 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-364.28 | $378.47 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-14.19 | $742.75 |
| 01/01/2018 | BILL | 2017 Tax Bill | $756.94 | $756.94 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-9.90 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-358.43 | $9.90 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-358.43 | $368.33 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-9.90 | $726.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $736.66 | $736.66 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-364.20 | $0.00 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-10.10 | $364.20 |
| 07/14/2016 | INTEREST | 2015 Interest/Penalty | $7.34 | $374.30 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-357.06 | $366.96 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.90 | $724.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $733.92 | $733.92 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-348.29 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-9.66 | $348.29 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-9.66 | $357.95 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-348.29 | $367.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $715.90 | $715.90 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-349.08 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-9.66 | $349.08 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-9.66 | $358.74 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-349.08 | $368.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $717.48 | $717.48 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-9.58 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-698.01 | $9.58 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-698.01 | $707.59 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-9.58 | $1,405.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,415.18 | $1,415.18 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-683.98 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-683.98 | $683.98 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,367.96 | $1,367.96 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-747.64 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-747.64 | $747.64 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,495.28 | $1,495.28 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-724.89 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-724.89 | $724.89 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,449.78 | $1,449.78 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-795.05 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-795.05 | $795.05 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,590.10 | $1,590.10 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-809.31 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-809.31 | $809.31 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,618.62 | $1,618.62 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-726.32 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-726.32 | $726.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,452.64 | $1,452.64 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-695.09 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-695.09 | $695.09 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,390.18 | $1,390.18 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-656.71 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-656.71 | $656.71 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,313.42 | $1,313.42 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-619.02 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-619.02 | $619.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,238.04 | $1,238.04 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-658.44 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-658.44 | $658.44 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,316.88 | $1,316.88 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-594.32 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-594.32 | $594.32 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,188.64 | $1,188.64 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-523.54 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-523.54 | $523.54 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,047.08 | $1,047.08 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-514.27 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-514.27 | $514.27 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,028.54 | $1,028.54 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-533.82 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-533.82 | $533.82 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,067.64 | $1,067.64 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-539.16 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-539.16 | $539.16 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,078.32 | $1,078.32 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-541.60 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-541.60 | $541.60 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,083.20 | $1,083.20 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-554.42 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-554.42 | $554.42 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,108.84 | $1,108.84 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,094.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,094.18 | $1,094.18 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,094.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,094.18 | $1,094.18 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,161.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,161.12 | $1,161.12 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,161.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,161.12 | $1,161.12 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,114.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,114.36 | $1,114.36 |