Tax Account 05-080-14-021
Owners
RAMIREZ JOSE INEZ FELIX
1966 LIMA ST
AURORA, CO 80010-2532
Account Summary
| Account ID | 05-080-14-021 |
|---|---|
| Account Type | Real Estate |
| Location | 7 S CITADEL CIR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $675.71 |
| 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 | $644.91 | $5.00 | $25.80 | $675.71 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $199.16 | $0.00 | $7.97 | $207.13 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $201.48 | $0.00 | $10.07 | $211.55 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $207.62 | $10.00 | $12.46 | $230.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $206.94 | $0.00 | $6.21 | $213.15 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $207.42 | $0.00 | $4.15 | $211.57 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $206.64 | $10.00 | $12.40 | $229.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $206.76 | $0.00 | $4.13 | $210.89 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $207.02 | $0.00 | $0.00 | $207.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $207.36 | $0.00 | $0.00 | $207.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $205.64 | $0.00 | $0.00 | $205.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $0.00 | $285.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $0.00 | $284.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $287.18 | $0.00 | $0.00 | $287.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $289.60 | $0.00 | $0.00 | $289.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $324.68 | $0.00 | $0.00 | $324.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $329.68 | $0.00 | $0.00 | $329.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $189.02 | $0.00 | $0.00 | $189.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $181.76 | $0.00 | $0.00 | $181.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $133.08 | $0.00 | $0.00 | $133.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $124.40 | $0.00 | $0.00 | $124.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $124.22 | $0.00 | $0.00 | $124.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $123.54 | $0.00 | $0.00 | $123.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $47.36 | $0.00 | $0.00 | $47.36 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $58.28 | $0.00 | $0.00 | $58.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $55.94 | $0.00 | $0.00 | $55.94 | $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 | 2.18 | 2.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000655 | $675.71 | $1,713.74 |
| 08/11/2026 | PAYMENT | MELANIE C. TURNER CHECK 00847 M AD | $-675.71 | $1,038.03 |
| 08/11/2026 | INTEREST | ACCRUED INTEREST | $12.90 | $1,713.74 |
| 08/11/2026 | INTEREST | ACCRUED INTEREST | $12.90 | $1,700.84 |
| 08/11/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $1,687.94 |
| 01/19/2026 | BILL | RAMIREZ JOSE INEZ FELIX | $644.91 | $1,682.94 |
| 08/22/2025 | PAYMENT | 2024 - Bill Payment | $-206.44 | $1,038.03 |
| 08/22/2025 | PAYMENT | 2024 - Bill Payment | $-0.69 | $1,244.47 |
| 08/22/2025 | INTEREST | 2024 Interest/Penalty | $7.97 | $1,245.16 |
| 08/22/2025 | LIEN | 2023 Redemption Payment | $-249.03 | $1,237.19 |
| 08/22/2025 | LIEN | 2023 Redemption Interest/Fee | $32.48 | $1,486.22 |
| 08/22/2025 | LIEN | 2022 Redemption Payment | $-323.83 | $1,453.74 |
| 08/22/2025 | LIEN | 2022 Redemption Interest/Fee | $77.75 | $1,777.57 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $212.13 | $1,699.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $199.16 | $1,487.69 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-0.69 | $1,288.53 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-210.86 | $1,289.22 |
| 09/03/2024 | INTEREST | 2023 Interest/Penalty | $10.07 | $1,500.08 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $254.03 | $1,490.01 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $216.55 | $1,235.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $201.48 | $1,019.43 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-219.38 | $817.95 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,037.33 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.70 | $1,047.33 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $12.46 | $1,048.03 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,035.57 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $246.08 | $1,025.57 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $328.83 | $779.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $207.62 | $450.66 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-212.47 | $243.04 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.68 | $455.51 |
| 07/22/2022 | INTEREST | 2021 Interest/Penalty | $6.21 | $456.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $206.94 | $449.98 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-210.90 | $243.04 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.67 | $453.94 |
| 06/14/2021 | INTEREST | 2020 Interest/Penalty | $4.15 | $454.61 |
| 01/01/2021 | BILL | 2020 Tax Bill | $207.42 | $450.46 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.70 | $243.04 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-218.34 | $243.74 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $462.08 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $12.40 | $472.08 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $459.68 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $243.04 | $449.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $206.64 | $206.64 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-210.22 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.67 | $210.22 |
| 06/06/2019 | INTEREST | 2018 Interest/Penalty | $4.13 | $210.89 |
| 01/01/2019 | BILL | 2018 Tax Bill | $206.76 | $206.76 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.66 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-206.36 | $0.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $207.02 | $207.02 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.50 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-206.86 | $0.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $207.36 | $207.36 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-102.57 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.25 | $102.57 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-102.57 | $102.82 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.25 | $205.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $205.64 | $205.64 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $228.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.64 | $228.64 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $226.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $227.16 | $227.16 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-284.60 | $0.00 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $284.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $285.28 | $285.28 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-284.44 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $284.44 | $284.44 |
| 03/16/2011 | PAYMENT | 2010 - Bill Payment | $-287.18 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $287.18 | $287.18 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-289.60 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $289.60 | $289.60 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-324.68 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $324.68 | $324.68 |
| 03/24/2008 | PAYMENT | 2007 - Bill Payment | $-164.84 | $0.00 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-164.84 | $164.84 |
| 01/01/2008 | BILL | 2007 Tax Bill | $329.68 | $329.68 |
| 01/12/2007 | PAYMENT | 2006 - Bill Payment | $-189.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $189.02 | $189.02 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-181.76 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $181.76 | $181.76 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-97.93 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-97.93 | $97.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-96.35 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-96.35 | $96.35 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-66.54 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-66.54 | $66.54 |
| 01/01/2003 | BILL | 2002 Tax Bill | $133.08 | $133.08 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-62.20 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-62.20 | $62.20 |
| 01/01/2002 | BILL | 2001 Tax Bill | $124.40 | $124.40 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-62.11 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-62.11 | $62.11 |
| 01/01/2001 | BILL | 2000 Tax Bill | $124.22 | $124.22 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-123.54 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $123.54 | $123.54 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-47.36 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $47.36 | $47.36 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $29.72 | $29.72 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-58.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $58.28 | $58.28 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-55.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $55.94 | $55.94 |