Tax Account 04-282-42-054
Owners
RAMIREZ FABIAN ENRIQUE/MARTINEZ AMANDA ALLISON
1927 CALDERWOOD PL
PUEBLO, CO 81001-5674
Account Summary
| Account ID | 04-282-42-054 |
|---|---|
| Account Type | Real Estate |
| Location | 1927 CALDERWOOD PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,491.25 |
| Taxed incl Special Assessments | $1,491.25 |
| Paid | $1,491.25 |
| 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 | $1,491.25 | $0.00 | $0.00 | $1,491.25 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,238.68 | $0.00 | $0.00 | $1,238.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,251.92 | $0.00 | $0.00 | $1,251.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,299.48 | $0.00 | $0.00 | $1,299.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,341.20 | $0.00 | $0.00 | $1,341.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,179.04 | $0.00 | $0.00 | $1,179.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,179.78 | $0.00 | $0.00 | $1,179.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $923.82 | $0.00 | $0.00 | $923.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $933.06 | $0.00 | $0.00 | $933.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $955.46 | $0.00 | $0.00 | $955.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $951.88 | $0.00 | $0.00 | $951.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $894.06 | $0.00 | $0.00 | $894.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $215.54 | $0.00 | $0.00 | $215.54 | $0.00 | $0.00 | 8.9657 | 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 | 31.60 | 31.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-745.62 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-745.63 | $745.62 |
| 01/19/2026 | Bill | RAMIREZ FABIAN ENRIQUE/MARTINEZ AMANDA ALLISON | $1,491.25 | $1,491.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-603.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.23 | $603.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-603.11 | $619.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.23 | $1,222.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,238.68 | $1,238.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-609.73 | $16.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-609.73 | $625.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.23 | $1,235.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,251.92 | $1,251.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-637.19 | $12.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.55 | $649.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-637.19 | $662.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,299.48 | $1,299.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-658.05 | $12.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.55 | $670.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-658.05 | $683.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,341.20 | $1,341.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-578.63 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.89 | $578.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.89 | $589.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-578.63 | $600.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,179.04 | $1,179.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-579.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.89 | $579.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-579.00 | $589.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.89 | $1,168.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,179.78 | $1,179.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.44 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-452.47 | $9.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.44 | $461.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-452.47 | $471.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $923.82 | $923.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.44 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-457.09 | $9.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-457.09 | $466.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.44 | $923.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $933.06 | $933.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.52 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-471.21 | $6.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-471.21 | $477.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.52 | $948.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $955.46 | $955.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.52 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-469.42 | $6.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.52 | $475.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-469.42 | $482.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $951.88 | $951.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-440.92 | $6.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-440.92 | $447.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.11 | $887.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $894.06 | $894.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-107.77 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-107.77 | $107.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $215.54 | $215.54 |
| 01/01/2003 | Bill | 2002 Tax Bill | $0.00 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $0.00 | $0.00 |