Tax Account 04-194-20-004
Owners
RAMOS DELANEY
1124 REVERE LN
PUEBLO, CO 81001-2043
Account Summary
| Account ID | 04-194-20-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1124 REVERE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,796.68 |
| Taxed incl Special Assessments | $1,796.68 |
| Paid | $1,796.68 |
| 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 | $1,796.68 | $0.00 | $0.00 | $1,796.68 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,479.66 | $0.00 | $0.00 | $1,479.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,496.46 | $0.00 | $0.00 | $1,496.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,450.38 | $0.00 | $0.00 | $1,450.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,496.54 | $0.00 | $0.00 | $1,496.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,202.24 | $0.00 | $0.00 | $1,202.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $946.86 | $0.00 | $0.00 | $946.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $691.30 | $0.00 | $0.00 | $691.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $698.20 | $0.00 | $0.00 | $698.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $685.80 | $0.00 | $0.00 | $685.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $683.22 | $0.00 | $0.00 | $683.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $658.44 | $0.00 | $0.00 | $658.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $659.92 | $0.00 | $16.50 | $676.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $762.69 | $10.00 | $45.76 | $818.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $742.56 | $0.00 | $0.00 | $742.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $838.34 | $0.00 | $0.00 | $838.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $812.84 | $0.00 | $0.00 | $812.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $845.46 | $0.00 | $0.00 | $845.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $860.62 | $0.00 | $0.00 | $860.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $791.36 | $0.00 | $0.00 | $791.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $757.36 | $0.00 | $0.00 | $757.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $760.46 | $0.00 | $0.00 | $760.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $749.78 | $0.00 | $0.00 | $749.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $783.68 | $0.00 | $0.00 | $783.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $707.36 | $0.00 | $0.00 | $707.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $626.44 | $0.00 | $0.00 | $626.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $615.36 | $0.00 | $0.00 | $615.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $607.32 | $0.00 | $0.00 | $607.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $613.40 | $0.00 | $0.00 | $613.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $530.04 | $0.00 | $0.00 | $530.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $542.60 | $0.00 | $0.00 | $542.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $566.80 | $0.00 | $0.00 | $566.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $566.80 | $0.00 | $0.00 | $566.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $664.94 | $0.00 | $0.00 | $664.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $664.94 | $0.00 | $0.00 | $664.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $626.98 | $0.00 | $0.00 | $626.98 | $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 | 37.84 | 38.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.99 | 37.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.99 | 37.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.23 | 10.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-898.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-898.34 | $898.34 |
| 01/19/2026 | BILL | RAMOS DELANEY | $1,796.68 | $1,796.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-721.15 | $18.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-721.15 | $739.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.68 | $1,460.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,479.66 | $1,479.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-729.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.68 | $729.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-729.55 | $748.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.68 | $1,477.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,496.46 | $1,496.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.01 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-711.18 | $14.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.01 | $725.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-711.18 | $739.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,450.38 | $1,450.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-734.26 | $14.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.01 | $748.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-734.26 | $762.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,496.54 | $1,496.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-590.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.10 | $590.02 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-590.02 | $601.12 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-11.10 | $1,191.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,202.24 | $1,202.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.74 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-464.69 | $8.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-464.69 | $473.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.74 | $938.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $946.86 | $946.86 |
| 01/09/2019 | PAYMENT | 2018 - Bill Payment | $-14.12 | $0.00 |
| 01/09/2019 | PAYMENT | 2018 - Bill Payment | $-677.18 | $14.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $691.30 | $691.30 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-684.08 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-14.12 | $684.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $698.20 | $698.20 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-676.44 | $0.00 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-9.36 | $676.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $685.80 | $685.80 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.36 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-673.86 | $9.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $683.22 | $683.22 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-649.44 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.00 | $649.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $658.44 | $658.44 |
| 07/16/2014 | LIEN | 2012 Redemption Payment | $-906.71 | $0.00 |
| 07/16/2014 | LIEN | 2012 Redemption Interest/Fee | $76.26 | $906.71 |
| 06/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.55 | $830.45 |
| 06/24/2014 | PAYMENT | 2013 - Bill Payment | $-328.71 | $835.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-4.68 | $1,163.71 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-338.48 | $1,168.39 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $16.50 | $1,506.87 |
| 01/01/2014 | BILL | 2013 Tax Bill | $659.92 | $1,490.37 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $830.45 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.95 | $840.45 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-797.50 | $851.40 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $45.76 | $1,648.90 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,603.14 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $830.45 | $1,593.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $762.69 | $762.69 |
| 01/06/2012 | PAYMENT | 2011 - Bill Payment | $-742.56 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $742.56 | $742.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-419.17 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-419.17 | $419.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $838.34 | $838.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-406.42 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-406.42 | $406.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $812.84 | $812.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-422.73 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-422.73 | $422.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $845.46 | $845.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-430.31 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-430.31 | $430.31 |
| 01/01/2008 | BILL | 2007 Tax Bill | $860.62 | $860.62 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-395.68 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-395.68 | $395.68 |
| 01/01/2007 | BILL | 2006 Tax Bill | $791.36 | $791.36 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-378.68 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-378.68 | $378.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $757.36 | $757.36 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-380.23 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-380.23 | $380.23 |
| 01/01/2005 | BILL | 2004 Tax Bill | $760.46 | $760.46 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-374.89 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-374.89 | $374.89 |
| 01/01/2004 | BILL | 2003 Tax Bill | $749.78 | $749.78 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-391.84 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-391.84 | $391.84 |
| 01/01/2003 | BILL | 2002 Tax Bill | $783.68 | $783.68 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-353.68 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-353.68 | $353.68 |
| 01/01/2002 | BILL | 2001 Tax Bill | $707.36 | $707.36 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-313.22 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-313.22 | $313.22 |
| 01/01/2001 | BILL | 2000 Tax Bill | $626.44 | $626.44 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-307.68 | $0.00 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-307.68 | $307.68 |
| 01/01/2000 | BILL | 1999 Tax Bill | $615.36 | $615.36 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-303.66 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-303.66 | $303.66 |
| 01/01/1999 | BILL | 1998 Tax Bill | $607.32 | $607.32 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-306.70 | $0.00 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-306.70 | $306.70 |
| 01/01/1998 | BILL | 1997 Tax Bill | $613.40 | $613.40 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-265.02 | $0.00 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-265.02 | $265.02 |
| 01/01/1997 | BILL | 1996 Tax Bill | $530.04 | $530.04 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-271.30 | $0.00 |
| 02/07/1996 | PAYMENT | 1995 - Bill Payment | $-271.30 | $271.30 |
| 01/01/1996 | BILL | 1995 Tax Bill | $542.60 | $542.60 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-283.40 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-283.40 | $283.40 |
| 01/01/1995 | BILL | 1994 Tax Bill | $566.80 | $566.80 |
| 03/18/1994 | PAYMENT | 1993 - Bill Payment | $-283.40 | $0.00 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-283.40 | $283.40 |
| 01/01/1994 | BILL | 1993 Tax Bill | $566.80 | $566.80 |
| 06/17/1993 | PAYMENT | 1992 - Bill Payment | $-332.47 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-332.47 | $332.47 |
| 01/01/1993 | BILL | 1992 Tax Bill | $664.94 | $664.94 |
| 06/05/1992 | PAYMENT | 1991 - Bill Payment | $-332.47 | $0.00 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-332.47 | $332.47 |
| 01/01/1992 | BILL | 1991 Tax Bill | $664.94 | $664.94 |
| 07/10/1991 | PAYMENT | 1990 - Bill Payment | $-313.49 | $0.00 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-313.49 | $313.49 |
| 01/01/1991 | BILL | 1990 Tax Bill | $626.98 | $626.98 |