Tax Account 05-080-04-014
Owners
RAMIREZ RAMIRO
1164 E RANCH DR
PUEBLO WEST, CO 81007-1196
Account Summary
| Account ID | 05-080-04-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1164 E RANCH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,438.12 |
| Taxed incl Special Assessments | $2,438.12 |
| Paid | $2,438.12 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,438.12 | $0.00 | $0.00 | $2,438.12 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,309.96 | $0.00 | $0.00 | $2,309.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,337.50 | $0.00 | $0.00 | $2,337.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,961.16 | $0.00 | $0.00 | $1,961.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,009.70 | $0.00 | $0.00 | $2,009.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,409.94 | $0.00 | $0.00 | $1,409.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,406.30 | $0.00 | $0.00 | $1,406.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,282.78 | $0.00 | $0.00 | $1,282.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,284.32 | $0.00 | $0.00 | $1,284.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,223.62 | $0.00 | $0.00 | $1,223.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,213.44 | $0.00 | $0.00 | $1,213.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,071.98 | $0.00 | $0.00 | $1,071.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,065.04 | $0.00 | $0.00 | $1,065.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,108.98 | $0.00 | $0.00 | $1,108.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,098.78 | $0.00 | $0.00 | $1,098.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,266.10 | $0.00 | $0.00 | $1,266.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,276.20 | $0.00 | $0.00 | $1,276.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,228.76 | $0.00 | $0.00 | $1,228.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,247.72 | $0.00 | $0.00 | $1,247.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,216.60 | $0.00 | $0.00 | $1,216.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,169.86 | $0.00 | $0.00 | $1,169.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,195.42 | $0.00 | $0.00 | $1,195.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,176.06 | $0.00 | $0.00 | $1,176.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,247.64 | $0.00 | $0.00 | $1,247.64 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,166.32 | $0.00 | $0.00 | $1,166.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $54.36 | $0.00 | $0.00 | $54.36 | $0.00 | $0.00 | 9.8834 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.54 | 33.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.27 | 36.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.27 | 36.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,219.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,219.06 | $1,219.06 |
| 01/19/2026 | BILL | RAMIREZ RAMIRO | $2,438.12 | $2,438.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,136.66 | $18.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,136.66 | $1,154.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.32 | $2,291.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,309.96 | $2,309.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,150.43 | $18.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.32 | $1,168.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,150.43 | $1,187.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,337.50 | $2,337.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.92 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-967.66 | $12.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-967.66 | $980.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.92 | $1,948.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,961.16 | $1,961.16 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-12.92 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-991.93 | $12.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-991.93 | $1,004.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.92 | $1,996.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,009.70 | $2,009.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-695.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.04 | $695.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.04 | $704.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-695.93 | $714.01 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,409.94 | $1,409.94 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-694.11 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.04 | $694.11 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.04 | $703.15 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-694.11 | $712.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,406.30 | $1,406.30 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-633.20 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.19 | $633.20 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.19 | $641.39 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-633.20 | $649.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,282.78 | $1,282.78 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.19 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-633.97 | $8.19 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.19 | $642.16 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-633.97 | $650.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,284.32 | $1,284.32 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-606.58 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.23 | $606.58 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.23 | $611.81 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-606.58 | $617.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,223.62 | $1,223.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-601.49 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.23 | $601.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-601.49 | $606.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.23 | $1,208.21 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,213.44 | $1,213.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.62 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-531.37 | $4.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-531.37 | $535.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.62 | $1,067.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,071.98 | $1,071.98 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.62 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-527.90 | $4.62 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.62 | $532.52 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-527.90 | $537.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,065.04 | $1,065.04 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-549.70 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-4.79 | $549.70 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-549.70 | $554.49 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.79 | $1,104.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,108.98 | $1,108.98 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-549.39 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-549.39 | $549.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,098.78 | $1,098.78 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-633.05 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-633.05 | $633.05 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,266.10 | $1,266.10 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-638.10 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-638.10 | $638.10 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,276.20 | $1,276.20 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-614.38 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-614.38 | $614.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,228.76 | $1,228.76 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-623.86 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-623.86 | $623.86 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,247.72 | $1,247.72 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-608.30 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-608.30 | $608.30 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,216.60 | $1,216.60 |
| 03/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,169.86 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,169.86 | $1,169.86 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,195.42 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,195.42 | $1,195.42 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-588.03 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-588.03 | $588.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,176.06 | $1,176.06 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-623.82 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-623.82 | $623.82 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,247.64 | $1,247.64 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-583.16 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-583.16 | $583.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,166.32 | $1,166.32 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-54.36 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $54.36 | $54.36 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |