Tax Account 05-122-07-025
Owners
RAMENTOL OSDEL/ GONZALEZ YANET
5078 BUCHANAN DR
PUEBLO, CO 81008-1966
Account Summary
| Account ID | 05-122-07-025 |
|---|---|
| Account Type | Real Estate |
| Location | 5078 BUCHANAN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,881.65 |
| Taxed incl Special Assessments | $1,881.65 |
| Paid | $1,881.65 |
| 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 | $1,881.65 | $0.00 | $0.00 | $1,881.65 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,308.92 | $0.00 | $0.00 | $1,308.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,322.92 | $0.00 | $0.00 | $1,322.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,219.66 | $0.00 | $0.00 | $1,219.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,258.56 | $0.00 | $0.00 | $1,258.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,104.34 | $0.00 | $0.00 | $1,104.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,105.36 | $0.00 | $0.00 | $1,105.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $931.88 | $0.00 | $0.00 | $931.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $941.20 | $0.00 | $0.00 | $941.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $888.96 | $0.00 | $0.00 | $888.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $885.62 | $0.00 | $0.00 | $885.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $823.86 | $0.00 | $0.00 | $823.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $825.70 | $0.00 | $0.00 | $825.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $898.99 | $0.00 | $0.00 | $898.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $869.00 | $0.00 | $0.00 | $869.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $987.02 | $0.00 | $0.00 | $987.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $956.80 | $0.00 | $0.00 | $956.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,040.64 | $0.00 | $0.00 | $1,040.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,059.30 | $0.00 | $0.00 | $1,059.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,010.48 | $0.00 | $0.00 | $1,010.48 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $190.98 | $0.00 | $0.00 | $190.98 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $64.60 | $0.00 | $1.94 | $66.54 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $63.70 | $0.00 | $0.32 | $64.02 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $62.62 | $0.00 | $0.00 | $62.62 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $32.54 | $0.00 | $0.00 | $32.54 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.88 | 40.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.54 | 33.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.54 | 33.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.05 | 12.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | RAMENTOL OSDEL/ GONZALEZ YANET CASH | $-1,881.65 | $0.00 |
| 01/19/2026 | Bill | RAMENTOL OSDEL/ GONZALEZ YANET | $1,881.65 | $1,881.65 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-637.52 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-16.94 | $637.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.94 | $654.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-637.52 | $671.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,308.92 | $1,308.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-644.52 | $16.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.94 | $661.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-644.52 | $678.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,322.92 | $1,322.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-598.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.78 | $598.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.78 | $609.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-598.05 | $621.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,219.66 | $1,219.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-617.50 | $11.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.78 | $629.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-617.50 | $641.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,258.56 | $1,258.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.20 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-541.97 | $10.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.20 | $552.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-541.97 | $562.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,104.34 | $1,104.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-542.48 | $10.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-542.48 | $552.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.20 | $1,095.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,105.36 | $1,105.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.52 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-456.42 | $9.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.52 | $465.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-456.42 | $475.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $931.88 | $931.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-461.08 | $9.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-461.08 | $470.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.52 | $931.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $941.20 | $941.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.07 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-438.41 | $6.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.07 | $444.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-438.41 | $450.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $888.96 | $888.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-436.74 | $6.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.07 | $442.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-436.74 | $448.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $885.62 | $885.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-406.30 | $5.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.63 | $411.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-406.30 | $417.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $823.86 | $823.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-407.22 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.63 | $407.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.63 | $412.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-407.22 | $418.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $825.70 | $825.70 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-12.17 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-886.82 | $12.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $898.99 | $898.99 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-434.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-434.50 | $434.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $869.00 | $869.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-493.51 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-493.51 | $493.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $987.02 | $987.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-478.40 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-478.40 | $478.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $956.80 | $956.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-520.32 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-520.32 | $520.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,040.64 | $1,040.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-529.65 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-529.65 | $529.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,059.30 | $1,059.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-505.24 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-505.24 | $505.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,010.48 | $1,010.48 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-95.49 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-95.49 | $95.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $190.98 | $190.98 |
| 07/15/2005 | PAYMENT | 2004 - Bill Payment | $-66.54 | $0.00 |
| 07/15/2005 | INTEREST | 2004 Interest/Penalty | $1.94 | $66.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $64.60 | $64.60 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-32.17 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.32 | $32.17 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-31.85 | $31.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $63.70 | $63.70 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $31.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $62.62 | $62.62 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $16.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.54 | $32.54 |