Tax Account 04-202-29-025
Owners
TAFOYA KENNETH E/TAFOYA MARY JANE
9 RAMSGATE PL
PUEBLO, CO 81001-1726
Account Summary
| Account ID | 04-202-29-025 |
|---|---|
| Account Type | Real Estate |
| Location | 9 RAMSGATE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,419.87 |
| Taxed incl Special Assessments | $1,419.87 |
| Paid | $1,419.87 |
| 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 | $1,419.87 | $0.00 | $0.00 | $1,419.87 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,107.58 | $0.00 | $0.00 | $1,107.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,120.24 | $0.00 | $0.00 | $1,120.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,815.72 | $0.00 | $0.00 | $1,815.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,873.92 | $0.00 | $0.00 | $1,873.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,452.60 | $0.00 | $0.00 | $1,452.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,453.10 | $0.00 | $29.07 | $1,482.17 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,064.64 | $0.00 | $0.00 | $1,064.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,075.28 | $0.00 | $0.00 | $1,075.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,050.86 | $0.00 | $10.51 | $1,061.37 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,046.92 | $0.00 | $10.47 | $1,057.39 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,023.58 | $0.00 | $0.00 | $1,023.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,025.88 | $0.00 | $0.00 | $1,025.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,101.64 | $0.00 | $0.00 | $1,101.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,064.86 | $0.00 | $0.00 | $1,064.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,180.62 | $0.00 | $0.00 | $1,180.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,144.52 | $0.00 | $0.00 | $1,144.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,214.54 | $0.00 | $0.00 | $1,214.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,236.32 | $0.00 | $0.00 | $1,236.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,159.18 | $0.00 | $0.00 | $1,159.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $997.94 | $0.00 | $0.00 | $997.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $989.48 | $0.00 | $9.89 | $999.37 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $975.58 | $0.00 | $0.00 | $975.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,037.94 | $0.00 | $0.00 | $1,037.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $936.88 | $0.00 | $0.00 | $936.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $814.22 | $0.00 | $0.00 | $814.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $799.80 | $0.00 | $0.00 | $799.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $828.24 | $0.00 | $0.00 | $828.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $836.52 | $0.00 | $0.00 | $836.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $776.10 | $0.00 | $0.00 | $776.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $794.48 | $0.00 | $0.00 | $794.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $838.28 | $0.00 | $0.00 | $838.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $838.28 | $0.00 | $0.00 | $838.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $937.34 | $0.00 | $0.00 | $937.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $937.34 | $0.00 | $0.00 | $937.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $859.70 | $0.00 | $0.00 | $859.70 | $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 | 43.01 | 43.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.39 | 42.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.39 | 42.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.75 | 35.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.75 | 35.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | TAFOYA KENNETH E/TAFOYA MARY JANE CHECK 1159 C*TR | $-1,419.87 | $0.00 |
| 01/19/2026 | BILL | TAFOYA KENNETH E/TAFOYA MARY JANE | $1,419.87 | $1,419.87 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-42.82 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,064.76 | $42.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,107.58 | $1,107.58 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-42.82 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,077.42 | $42.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,120.24 | $1,120.24 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,780.62 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-35.10 | $1,780.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,815.72 | $1,815.72 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,838.82 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-35.10 | $1,838.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,873.92 | $1,873.92 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,425.76 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-26.84 | $1,425.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,452.60 | $1,452.60 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,454.79 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-27.38 | $1,454.79 |
| 06/17/2020 | INTEREST | 2019 Interest/Penalty | $29.07 | $1,482.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,453.10 | $1,453.10 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,042.88 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-21.76 | $1,042.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,064.64 | $1,064.64 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-21.76 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,053.52 | $21.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,075.28 | $1,075.28 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,046.89 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-14.48 | $1,046.89 |
| 05/05/2017 | INTEREST | 2016 Interest/Penalty | $10.51 | $1,061.37 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,050.86 | $1,050.86 |
| 05/18/2016 | PAYMENT | 2015 - Bill Payment | $-14.48 | $0.00 |
| 05/18/2016 | PAYMENT | 2015 - Bill Payment | $-1,042.91 | $14.48 |
| 05/18/2016 | INTEREST | 2015 Interest/Penalty | $10.47 | $1,057.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,046.92 | $1,046.92 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-504.79 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.00 | $504.79 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.00 | $511.79 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-504.79 | $518.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,023.58 | $1,023.58 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.00 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-505.94 | $7.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-505.94 | $512.94 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.00 | $1,018.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,025.88 | $1,025.88 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-543.36 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.46 | $543.36 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.46 | $550.82 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-543.36 | $558.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,101.64 | $1,101.64 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-532.43 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-532.43 | $532.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,064.86 | $1,064.86 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-590.31 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-590.31 | $590.31 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,180.62 | $1,180.62 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-572.26 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-572.26 | $572.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,144.52 | $1,144.52 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-607.27 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-607.27 | $607.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,214.54 | $1,214.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-618.16 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-618.16 | $618.16 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,236.32 | $1,236.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-579.59 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-579.59 | $579.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,159.18 | $1,159.18 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-498.97 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-498.97 | $498.97 |
| 01/01/2006 | BILL | 2005 Tax Bill | $997.94 | $997.94 |
| 05/10/2005 | PAYMENT | 2004 - Bill Payment | $-999.37 | $0.00 |
| 05/10/2005 | INTEREST | 2004 Interest/Penalty | $9.89 | $999.37 |
| 01/01/2005 | BILL | 2004 Tax Bill | $989.48 | $989.48 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-975.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $975.58 | $975.58 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-518.97 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-518.97 | $518.97 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,037.94 | $1,037.94 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-468.44 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-468.44 | $468.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $936.88 | $936.88 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-407.11 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-407.11 | $407.11 |
| 01/01/2001 | BILL | 2000 Tax Bill | $814.22 | $814.22 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-399.90 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-399.90 | $399.90 |
| 01/01/2000 | BILL | 1999 Tax Bill | $799.80 | $799.80 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-414.12 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-414.12 | $414.12 |
| 01/01/1999 | BILL | 1998 Tax Bill | $828.24 | $828.24 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-418.26 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-418.26 | $418.26 |
| 01/01/1998 | BILL | 1997 Tax Bill | $836.52 | $836.52 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-388.05 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-388.05 | $388.05 |
| 01/01/1997 | BILL | 1996 Tax Bill | $776.10 | $776.10 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-397.24 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-397.24 | $397.24 |
| 01/01/1996 | BILL | 1995 Tax Bill | $794.48 | $794.48 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-838.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $838.28 | $838.28 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-838.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $838.28 | $838.28 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-937.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $937.34 | $937.34 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-937.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $937.34 | $937.34 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-859.70 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $859.70 | $859.70 |