Tax Account 04-202-29-030
Owners
WAIT DENNIS G/LEVINSON SHERRY ANN
6 RAMSGATE PL
PUEBLO, CO 81001-1726
Account Summary
| Account ID | 04-202-29-030 |
|---|---|
| Account Type | Real Estate |
| Location | 6 RAMSGATE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,267.32 |
| Taxed incl Special Assessments | $1,267.32 |
| Paid | $1,267.32 |
| 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 | $1,267.32 | $0.00 | $0.00 | $1,267.32 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,056.86 | $0.00 | $0.00 | $1,056.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,068.00 | $0.00 | $0.00 | $1,068.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $907.78 | $0.00 | $0.00 | $907.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,633.94 | $0.00 | $0.00 | $1,633.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,486.92 | $0.00 | $0.00 | $1,486.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,486.82 | $0.00 | $0.00 | $1,486.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,086.74 | $0.00 | $0.00 | $1,086.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,097.60 | $0.00 | $0.00 | $1,097.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,075.58 | $0.00 | $0.00 | $1,075.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,071.54 | $0.00 | $0.00 | $1,071.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,047.26 | $0.00 | $0.00 | $1,047.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,049.60 | $0.00 | $0.00 | $1,049.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,123.15 | $0.00 | $0.00 | $1,123.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,085.66 | $0.00 | $0.00 | $1,085.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,197.06 | $0.00 | $0.00 | $1,197.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,160.02 | $0.00 | $0.00 | $1,160.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,244.14 | $0.00 | $0.00 | $1,244.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,266.46 | $0.00 | $0.00 | $1,266.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,184.60 | $0.00 | $0.00 | $1,184.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,133.68 | $0.00 | $0.00 | $1,133.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,135.30 | $0.00 | $0.00 | $1,135.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,119.36 | $0.00 | $0.00 | $1,119.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,176.46 | $0.00 | $0.00 | $1,176.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,061.90 | $0.00 | $0.00 | $1,061.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $879.00 | $0.00 | $0.00 | $879.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $863.42 | $0.00 | $0.00 | $863.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $904.68 | $0.00 | $0.00 | $904.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $913.74 | $0.00 | $0.00 | $913.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $859.34 | $0.00 | $0.00 | $859.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $879.70 | $0.00 | $0.00 | $879.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $924.50 | $0.00 | $0.00 | $924.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $924.50 | $0.00 | $0.00 | $924.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,022.64 | $0.00 | $0.00 | $1,022.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,022.64 | $0.00 | $0.00 | $1,022.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $974.72 | $0.00 | $0.00 | $974.72 | $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 | 39.78 | 40.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.38 | 41.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.38 | 41.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.06 | 15.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-633.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-633.66 | $633.66 |
| 01/19/2026 | BILL | WAIT DENNIS G/LEVINSON SHERRY ANN | $1,267.32 | $1,267.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-507.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.90 | $507.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-507.53 | $528.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.90 | $1,035.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,056.86 | $1,056.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-513.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.90 | $513.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.90 | $534.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-513.10 | $554.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,068.00 | $1,068.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-438.59 | $15.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.30 | $453.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-438.59 | $469.19 |
| 01/01/2023 | BILL | 2022 Tax Bill | $907.78 | $907.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-801.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.30 | $801.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.30 | $816.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-801.67 | $832.27 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,633.94 | $1,633.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-729.73 | $13.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-729.73 | $743.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.73 | $1,473.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,486.92 | $1,486.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-729.68 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.73 | $729.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-729.68 | $743.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.73 | $1,473.09 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,486.82 | $1,486.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.10 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-532.27 | $11.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.10 | $543.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-532.27 | $554.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,086.74 | $1,086.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-537.70 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.10 | $537.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.10 | $548.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-537.70 | $559.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,097.60 | $1,097.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.34 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-530.45 | $7.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-530.45 | $537.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.34 | $1,068.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,075.58 | $1,075.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-528.43 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.34 | $528.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.34 | $535.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-528.43 | $543.11 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,071.54 | $1,071.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-516.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.16 | $516.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-516.47 | $523.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.16 | $1,040.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,047.26 | $1,047.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.16 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-517.64 | $7.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-517.64 | $524.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.16 | $1,042.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,049.60 | $1,049.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.60 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-553.97 | $7.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.61 | $561.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-553.97 | $569.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,123.15 | $1,123.15 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-542.83 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-542.83 | $542.83 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,085.66 | $1,085.66 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-598.53 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-598.53 | $598.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,197.06 | $1,197.06 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-580.01 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-580.01 | $580.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,160.02 | $1,160.02 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-622.07 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-622.07 | $622.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,244.14 | $1,244.14 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-633.23 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-633.23 | $633.23 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,266.46 | $1,266.46 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-592.30 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-592.30 | $592.30 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,184.60 | $1,184.60 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-566.84 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-566.84 | $566.84 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,133.68 | $1,133.68 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-567.65 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-567.65 | $567.65 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,135.30 | $1,135.30 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-559.68 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-559.68 | $559.68 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,119.36 | $1,119.36 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-588.23 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-588.23 | $588.23 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,176.46 | $1,176.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-530.95 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-530.95 | $530.95 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,061.90 | $1,061.90 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-439.50 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-439.50 | $439.50 |
| 01/01/2001 | BILL | 2000 Tax Bill | $879.00 | $879.00 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-431.71 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-431.71 | $431.71 |
| 01/01/2000 | BILL | 1999 Tax Bill | $863.42 | $863.42 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-452.34 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-452.34 | $452.34 |
| 01/01/1999 | BILL | 1998 Tax Bill | $904.68 | $904.68 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-456.87 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-456.87 | $456.87 |
| 01/01/1998 | BILL | 1997 Tax Bill | $913.74 | $913.74 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-429.67 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-429.67 | $429.67 |
| 01/01/1997 | BILL | 1996 Tax Bill | $859.34 | $859.34 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-439.85 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-439.85 | $439.85 |
| 01/01/1996 | BILL | 1995 Tax Bill | $879.70 | $879.70 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-924.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $924.50 | $924.50 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-924.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $924.50 | $924.50 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,022.64 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,022.64 | $1,022.64 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,022.64 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,022.64 | $1,022.64 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-974.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $974.72 | $974.72 |