Tax Account 04-191-17-010
Owners
RIVERA WESLEY RAMOS/RODRIGUEZ SILMARIS RODRIGUEZ
7 TWEED LN
PUEBLO, CO 81001-1654
Account Summary
| Account ID | 04-191-17-010 |
|---|---|
| Account Type | Real Estate |
| Location | 7 TWEED LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,666.36 |
| Taxed incl Special Assessments | $1,666.36 |
| Paid | $1,666.36 |
| 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 | $1,666.36 | $0.00 | $0.00 | $1,666.36 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,413.34 | $0.00 | $0.00 | $1,413.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,246.98 | $0.00 | $0.00 | $1,246.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,387.84 | $0.00 | $0.00 | $1,387.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,431.82 | $0.00 | $0.00 | $1,431.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,164.90 | $0.00 | $0.00 | $1,164.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $978.68 | $0.00 | $0.00 | $978.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $721.92 | $0.00 | $0.00 | $721.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $729.12 | $0.00 | $21.87 | $750.99 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $354.20 | $0.00 | $10.63 | $364.83 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $352.90 | $0.00 | $14.11 | $367.01 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $343.84 | $0.00 | $0.00 | $343.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $344.60 | $0.00 | $0.00 | $344.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $391.44 | $0.00 | $0.00 | $391.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $746.72 | $0.00 | $0.00 | $746.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $851.78 | $0.00 | $0.00 | $851.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $826.50 | $0.00 | $0.00 | $826.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $443.08 | $0.00 | $0.00 | $443.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $451.02 | $0.00 | $0.00 | $451.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $415.74 | $0.00 | $0.00 | $415.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $795.74 | $0.00 | $0.00 | $795.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $781.98 | $0.00 | $0.00 | $781.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $771.00 | $0.00 | $0.00 | $771.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $414.62 | $0.00 | $0.00 | $414.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $748.48 | $0.00 | $0.00 | $748.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $643.66 | $0.00 | $0.00 | $643.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $632.26 | $0.00 | $0.00 | $632.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $651.84 | $0.00 | $0.00 | $651.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $658.36 | $0.00 | $0.00 | $658.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $607.74 | $0.00 | $0.00 | $607.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $622.14 | $0.00 | $0.00 | $622.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $661.28 | $0.00 | $0.00 | $661.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $661.28 | $0.00 | $0.00 | $661.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $714.48 | $0.00 | $0.00 | $714.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $714.48 | $0.00 | $0.00 | $714.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $663.88 | $0.00 | $6.64 | $670.52 | $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 | 35.32 | 35.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-833.18 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-833.18 | $833.18 |
| 01/19/2026 | Bill | RIVERA WESLEY RAMOS/RODRIGUEZ SILMARIS RODRIGUEZ | $1,666.36 | $1,666.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-688.66 | $18.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-688.66 | $706.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.01 | $1,395.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,413.34 | $1,413.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-607.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.17 | $607.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-607.32 | $623.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.17 | $1,230.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,246.98 | $1,246.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-680.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.41 | $680.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-680.51 | $693.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.41 | $1,374.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,387.84 | $1,387.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.41 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-702.50 | $13.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.41 | $715.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-702.50 | $729.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,431.82 | $1,431.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-571.69 | $10.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-571.69 | $582.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.76 | $1,154.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,164.90 | $1,164.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-480.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.04 | $480.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.04 | $489.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-480.30 | $498.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $978.68 | $978.68 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-14.74 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-707.18 | $14.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $721.92 | $721.92 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-735.81 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-15.18 | $735.81 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $21.87 | $750.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $729.12 | $729.12 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-355.00 | $0.00 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-9.83 | $355.00 |
| 07/31/2017 | INTEREST | 2016 Interest/Penalty | $10.63 | $364.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $354.20 | $354.20 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-9.92 | $0.00 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-357.09 | $9.92 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $14.11 | $367.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $352.90 | $352.90 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.28 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-334.56 | $9.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $343.84 | $343.84 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-167.66 | $4.64 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-167.66 | $172.30 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $339.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $344.60 | $344.60 |
| 06/21/2013 | PAYMENT | 2012 - Bill Payment | $-5.23 | $0.00 |
| 06/21/2013 | PAYMENT | 2012 - Bill Payment | $-190.49 | $5.23 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-190.49 | $195.72 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.23 | $386.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $391.44 | $391.44 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-373.36 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-373.36 | $373.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $746.72 | $746.72 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-425.89 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-425.89 | $425.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $851.78 | $851.78 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-413.25 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-413.25 | $413.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $826.50 | $826.50 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-221.54 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-221.54 | $221.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $443.08 | $443.08 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-225.51 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-225.51 | $225.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $451.02 | $451.02 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-207.87 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-207.87 | $207.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $415.74 | $415.74 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-397.87 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-397.87 | $397.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $795.74 | $795.74 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-390.99 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-390.99 | $390.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $781.98 | $781.98 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-385.50 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-385.50 | $385.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $771.00 | $771.00 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-207.31 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-207.31 | $207.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $414.62 | $414.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-374.24 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-374.24 | $374.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $748.48 | $748.48 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-321.83 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-321.83 | $321.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $643.66 | $643.66 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-316.13 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-316.13 | $316.13 |
| 01/01/2000 | Bill | 1999 Tax Bill | $632.26 | $632.26 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-325.92 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-325.92 | $325.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $651.84 | $651.84 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-329.18 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-329.18 | $329.18 |
| 01/01/1998 | Bill | 1997 Tax Bill | $658.36 | $658.36 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-303.87 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-303.87 | $303.87 |
| 01/01/1997 | Bill | 1996 Tax Bill | $607.74 | $607.74 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-311.07 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-311.07 | $311.07 |
| 01/01/1996 | Bill | 1995 Tax Bill | $622.14 | $622.14 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-330.64 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-330.64 | $330.64 |
| 01/01/1995 | Bill | 1994 Tax Bill | $661.28 | $661.28 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-330.64 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-330.64 | $330.64 |
| 01/01/1994 | Bill | 1993 Tax Bill | $661.28 | $661.28 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-357.24 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-357.24 | $357.24 |
| 01/01/1993 | Bill | 1992 Tax Bill | $714.48 | $714.48 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-357.24 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-357.24 | $357.24 |
| 01/01/1992 | Bill | 1991 Tax Bill | $714.48 | $714.48 |
| 09/10/1991 | PAYMENT | 1990 - Bill Payment | $-338.58 | $0.00 |
| 09/10/1991 | INTEREST | 1990 Interest/Penalty | $6.64 | $338.58 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-331.94 | $331.94 |
| 01/01/1991 | Bill | 1990 Tax Bill | $663.88 | $663.88 |