Tax Account 04-282-42-034
Owners
DENNIS JANET RAMONA
2508 CALVERT PL
PUEBLO, CO 81001-5675
Account Summary
| Account ID | 04-282-42-034 |
|---|---|
| Account Type | Real Estate |
| Location | 2508 CALVERT PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,867.62 |
| Taxed incl Special Assessments | $1,867.62 |
| Paid | $1,867.62 |
| 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 | $1,867.62 | $0.00 | $0.00 | $1,867.62 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,539.18 | $0.00 | $0.00 | $1,539.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,555.64 | $0.00 | $0.00 | $1,555.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,617.18 | $0.00 | $0.00 | $1,617.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,668.80 | $0.00 | $0.00 | $1,668.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,403.12 | $0.00 | $0.00 | $1,403.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,403.22 | $0.00 | $0.00 | $1,403.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,086.48 | $0.00 | $0.00 | $1,086.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,097.32 | $0.00 | $0.00 | $1,097.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,139.98 | $0.00 | $0.00 | $1,139.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,135.72 | $0.00 | $0.00 | $1,135.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $923.56 | $0.00 | $0.00 | $923.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $925.62 | $0.00 | $0.00 | $925.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $935.55 | $0.00 | $0.00 | $935.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $904.32 | $0.00 | $0.00 | $904.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,017.84 | $0.00 | $0.00 | $1,017.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $986.88 | $0.00 | $0.00 | $986.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,205.30 | $0.00 | $0.00 | $1,205.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,226.90 | $0.00 | $0.00 | $1,226.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,170.92 | $0.00 | $0.00 | $1,170.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,120.58 | $0.00 | $0.00 | $1,120.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $343.52 | $0.00 | $0.00 | $343.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2002 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.58 | 39.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.17 | 38.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.17 | 38.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .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 | 15.40 | 15.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.54 | 12.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003406 | $-1,867.62 | $0.00 |
| 01/19/2026 | Bill | DENNIS JANET RAMONA | $1,867.62 | $1,867.62 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-38.56 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,500.62 | $38.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,539.18 | $1,539.18 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,517.08 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-38.56 | $1,517.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,555.64 | $1,555.64 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,585.92 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-31.26 | $1,585.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,617.18 | $1,617.18 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-31.26 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,637.54 | $31.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,668.80 | $1,668.80 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,377.22 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-25.90 | $1,377.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,403.12 | $1,403.12 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-25.90 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,377.32 | $25.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,403.22 | $1,403.22 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,064.28 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-22.20 | $1,064.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,086.48 | $1,086.48 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-1,075.12 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-22.20 | $1,075.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,097.32 | $1,097.32 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,124.42 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-15.56 | $1,124.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,139.98 | $1,139.98 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,120.16 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-15.56 | $1,120.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,135.72 | $1,135.72 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.64 | $0.00 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-910.92 | $12.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $923.56 | $923.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.32 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-456.49 | $6.32 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-456.49 | $462.81 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.32 | $919.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $925.62 | $925.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.33 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-461.44 | $6.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.34 | $467.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-461.44 | $474.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $935.55 | $935.55 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-452.16 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-452.16 | $452.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $904.32 | $904.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-508.92 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-508.92 | $508.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,017.84 | $1,017.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-493.44 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-493.44 | $493.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $986.88 | $986.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-602.65 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-602.65 | $602.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,205.30 | $1,205.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-613.45 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-613.45 | $613.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,226.90 | $1,226.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-585.46 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-585.46 | $585.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,170.92 | $1,170.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-560.29 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-560.29 | $560.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,120.58 | $1,120.58 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-171.76 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-171.76 | $171.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $343.52 | $343.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $0.00 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $0.00 | $0.00 |