Tax Account 05-080-25-002
Owners
HERNANDEZ RAMOS JAIRO
124 N BUMGARDNER DR
PUEBLO WEST, CO 81007-1472
Account Summary
| Account ID | 05-080-25-002 |
|---|---|
| Account Type | Real Estate |
| Location | 124 N BUMGARDNER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,274.46 |
| Taxed incl Special Assessments | $2,274.46 |
| Paid | $2,274.46 |
| 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 | $2,274.46 | $0.00 | $0.00 | $2,274.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,791.30 | $0.00 | $0.00 | $1,791.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,812.86 | $0.00 | $0.00 | $1,812.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,171.96 | $0.00 | $0.00 | $2,171.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,225.66 | $0.00 | $0.00 | $2,225.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,066.24 | $0.00 | $0.00 | $1,066.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,063.34 | $0.00 | $0.00 | $1,063.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $968.92 | $0.00 | $0.00 | $968.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $970.08 | $0.00 | $0.00 | $970.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $898.64 | $0.00 | $0.00 | $898.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $891.18 | $0.00 | $0.00 | $891.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $780.60 | $0.00 | $0.00 | $780.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $775.54 | $0.00 | $0.00 | $775.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $820.63 | $0.00 | $0.00 | $820.63 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $813.08 | $0.00 | $0.00 | $813.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $912.76 | $0.00 | $0.00 | $912.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $920.70 | $0.00 | $0.00 | $920.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $899.10 | $0.00 | $0.00 | $899.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $912.98 | $0.00 | $0.00 | $912.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $930.92 | $0.00 | $0.00 | $930.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $895.16 | $0.00 | $13.43 | $908.59 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $928.64 | $0.00 | $0.00 | $928.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $913.62 | $0.00 | $0.00 | $913.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $976.18 | $0.00 | $0.00 | $976.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $912.56 | $0.00 | $0.00 | $912.56 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $911.18 | $0.00 | $0.00 | $911.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $906.32 | $0.00 | $0.00 | $906.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $902.80 | $0.00 | $4.51 | $907.31 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $920.84 | $0.00 | $0.00 | $920.84 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $869.10 | $0.00 | $0.00 | $869.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $866.88 | $0.00 | $4.33 | $871.21 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $59.42 | $0.00 | $1.78 | $61.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 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 | 28.31 | 28.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.22 | 29.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.22 | 29.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.02 | 7.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,137.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,137.23 | $1,137.23 |
| 01/19/2026 | BILL | HERNANDEZ RAMOS JAIRO | $2,274.46 | $2,274.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-880.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.76 | $880.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.76 | $895.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-880.89 | $910.41 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,791.30 | $1,791.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-891.67 | $14.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-891.67 | $906.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.76 | $1,798.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,812.86 | $1,812.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,071.67 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.31 | $1,071.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.31 | $1,085.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,071.67 | $1,100.29 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,171.96 | $2,171.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,098.52 | $14.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.31 | $1,112.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,098.52 | $1,127.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,225.66 | $2,225.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-526.28 | $6.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.84 | $533.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-526.28 | $539.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,066.24 | $1,066.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-524.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.84 | $524.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-524.83 | $531.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.84 | $1,056.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,063.34 | $1,063.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-478.28 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.18 | $478.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-478.28 | $484.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.18 | $962.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $968.92 | $968.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-478.86 | $6.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.18 | $485.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-478.86 | $491.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $970.08 | $970.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.84 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-445.48 | $3.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.84 | $449.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-445.48 | $453.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $898.64 | $898.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-441.75 | $3.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-441.75 | $445.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.84 | $887.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $891.18 | $891.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-386.94 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.36 | $386.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.36 | $390.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-386.94 | $393.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $780.60 | $780.60 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.36 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-384.41 | $3.36 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.36 | $387.77 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-384.41 | $391.13 |
| 01/01/2014 | BILL | 2013 Tax Bill | $775.54 | $775.54 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-406.77 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.54 | $406.77 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-406.77 | $410.31 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.55 | $817.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $820.63 | $820.63 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-406.54 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-406.54 | $406.54 |
| 01/01/2012 | BILL | 2011 Tax Bill | $813.08 | $813.08 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-456.38 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-456.38 | $456.38 |
| 01/01/2011 | BILL | 2010 Tax Bill | $912.76 | $912.76 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-460.35 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-460.35 | $460.35 |
| 01/01/2010 | BILL | 2009 Tax Bill | $920.70 | $920.70 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-449.55 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-449.55 | $449.55 |
| 01/01/2009 | BILL | 2008 Tax Bill | $899.10 | $899.10 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-456.49 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-456.49 | $456.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $912.98 | $912.98 |
| 03/30/2007 | PAYMENT | 2006 - Bill Payment | $-465.46 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-465.46 | $465.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $930.92 | $930.92 |
| 08/29/2006 | PAYMENT | 2005 - Bill Payment | $-461.01 | $0.00 |
| 08/29/2006 | INTEREST | 2005 Interest/Penalty | $13.43 | $461.01 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-447.58 | $447.58 |
| 01/01/2006 | BILL | 2005 Tax Bill | $895.16 | $895.16 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-464.32 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-464.32 | $464.32 |
| 01/01/2005 | BILL | 2004 Tax Bill | $928.64 | $928.64 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-456.81 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-456.81 | $456.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $913.62 | $913.62 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-488.09 | $0.00 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-488.09 | $488.09 |
| 01/01/2003 | BILL | 2002 Tax Bill | $976.18 | $976.18 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-456.28 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-456.28 | $456.28 |
| 01/01/2002 | BILL | 2001 Tax Bill | $912.56 | $912.56 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-455.59 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-455.59 | $455.59 |
| 01/01/2001 | BILL | 2000 Tax Bill | $911.18 | $911.18 |
| 03/13/2000 | PAYMENT | 1999 - Bill Payment | $-906.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $906.32 | $906.32 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-455.91 | $0.00 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $4.51 | $455.91 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-451.40 | $451.40 |
| 01/01/1999 | BILL | 1998 Tax Bill | $902.80 | $902.80 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-460.42 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-460.42 | $460.42 |
| 01/01/1998 | BILL | 1997 Tax Bill | $920.84 | $920.84 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-434.55 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-434.55 | $434.55 |
| 01/01/1997 | BILL | 1996 Tax Bill | $869.10 | $869.10 |
| 06/28/1996 | PAYMENT | 1995 - Bill Payment | $-437.77 | $0.00 |
| 06/28/1996 | INTEREST | 1995 Interest/Penalty | $4.33 | $437.77 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-433.44 | $433.44 |
| 01/01/1996 | BILL | 1995 Tax Bill | $866.88 | $866.88 |
| 07/20/1995 | PAYMENT | 1994 - Bill Payment | $-61.20 | $0.00 |
| 07/20/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $61.20 |
| 01/01/1995 | BILL | 1994 Tax Bill | $59.42 | $59.42 |
| 01/01/1994 | BILL | 1993 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 |