Tax Account 05-142-14-007
Owners
RAMIREZ LUIS/SANCHEZ SARAH DARLENE
1102 W 12TH ST
PUEBLO, CO 81003-1950
Account Summary
| Account ID | 05-142-14-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2317 WHEATLAND DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,384.56 |
| Taxed incl Special Assessments | $1,384.56 |
| Paid | $1,384.56 |
| 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 | $1,384.56 | $0.00 | $0.00 | $1,384.56 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,123.54 | $0.00 | $0.00 | $1,123.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,136.50 | $0.00 | $0.00 | $1,136.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $945.06 | $0.00 | $0.00 | $945.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $974.58 | $0.00 | $0.00 | $974.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $906.48 | $0.00 | $0.00 | $906.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $906.88 | $0.00 | $0.00 | $906.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $717.76 | $0.00 | $0.00 | $717.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $724.92 | $0.00 | $0.00 | $724.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $686.98 | $0.00 | $0.00 | $686.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $684.40 | $0.00 | $0.00 | $684.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $689.46 | $0.00 | $27.58 | $717.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $691.00 | $10.00 | $41.46 | $742.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $721.10 | $0.00 | $7.21 | $728.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $697.04 | $0.00 | $0.00 | $697.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $755.26 | $0.00 | $0.00 | $755.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $731.74 | $0.00 | $7.32 | $739.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $748.34 | $0.00 | $0.00 | $748.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $761.76 | $0.00 | $0.00 | $761.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $686.70 | $0.00 | $0.00 | $686.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $657.18 | $0.00 | $6.57 | $663.75 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $653.78 | $0.00 | $0.00 | $653.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $644.60 | $0.00 | $0.00 | $644.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $713.46 | $0.00 | $0.00 | $713.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $644.00 | $0.00 | $0.00 | $644.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $653.50 | $0.00 | $0.00 | $653.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $641.94 | $0.00 | $0.00 | $641.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $603.12 | $0.00 | $0.00 | $603.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $609.16 | $0.00 | $0.00 | $609.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $567.04 | $0.00 | $0.00 | $567.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $580.46 | $0.00 | $0.00 | $580.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $614.50 | $0.00 | $0.00 | $614.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $614.50 | $0.00 | $0.00 | $614.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $706.22 | $0.00 | $0.00 | $706.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $706.22 | $0.00 | $0.00 | $706.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $697.24 | $0.00 | $0.00 | $697.24 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.34 | 29.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-692.28 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-692.28 | $692.28 |
| 01/19/2026 | Bill | RAMIREZ LUIS/SANCHEZ SARAH DARLENE | $1,384.56 | $1,384.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-546.72 | $15.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.05 | $561.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-546.72 | $576.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,123.54 | $1,123.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-553.20 | $15.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.05 | $568.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-553.20 | $583.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,136.50 | $1,136.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-463.41 | $9.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.12 | $472.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-463.41 | $481.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $945.06 | $945.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-478.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.12 | $478.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.12 | $487.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-478.17 | $496.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $974.58 | $974.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-444.87 | $8.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-444.87 | $453.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.37 | $898.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $906.48 | $906.48 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.37 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-445.07 | $8.37 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-445.07 | $453.44 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.37 | $898.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $906.88 | $906.88 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-351.55 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.33 | $351.55 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-7.33 | $358.88 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-351.55 | $366.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $717.76 | $717.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-355.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.33 | $355.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.33 | $362.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-355.13 | $369.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $724.92 | $724.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.69 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-338.80 | $4.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-338.80 | $343.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.69 | $682.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $686.98 | $686.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.69 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-337.51 | $4.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.69 | $342.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-337.51 | $346.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $684.40 | $684.40 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-9.80 | $0.00 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-707.24 | $9.80 |
| 08/27/2015 | INTEREST | 2014 Interest/Penalty | $27.58 | $717.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $689.46 | $689.46 |
| 11/17/2014 | LIEN | 2013 Redemption Payment | $-774.04 | $0.00 |
| 11/17/2014 | LIEN | 2013 Redemption Interest/Fee | $19.58 | $774.04 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-9.99 | $754.46 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-722.47 | $764.45 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,486.92 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,496.92 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $41.46 | $1,486.92 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $754.46 | $1,445.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $691.00 | $691.00 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.98 | $0.00 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-362.78 | $4.98 |
| 07/26/2013 | INTEREST | 2012 Interest/Penalty | $7.21 | $367.76 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-355.67 | $360.55 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-4.88 | $716.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $721.10 | $721.10 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-348.52 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-348.52 | $348.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $697.04 | $697.04 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-755.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $755.26 | $755.26 |
| 07/06/2010 | PAYMENT | 2009 - Bill Payment | $-373.19 | $0.00 |
| 07/06/2010 | INTEREST | 2009 Interest/Penalty | $7.32 | $373.19 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-365.87 | $365.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $731.74 | $731.74 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-374.17 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-374.17 | $374.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $748.34 | $748.34 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-380.88 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-380.88 | $380.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $761.76 | $761.76 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-343.35 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-343.35 | $343.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $686.70 | $686.70 |
| 07/20/2006 | PAYMENT | 2005 - Bill Payment | $-335.16 | $0.00 |
| 07/20/2006 | INTEREST | 2005 Interest/Penalty | $6.57 | $335.16 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-328.59 | $328.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $657.18 | $657.18 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-326.89 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-326.89 | $326.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $653.78 | $653.78 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-322.30 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-322.30 | $322.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $644.60 | $644.60 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-356.73 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-356.73 | $356.73 |
| 01/01/2003 | Bill | 2002 Tax Bill | $713.46 | $713.46 |
| 03/28/2002 | PAYMENT | 2001 - Bill Payment | $-322.00 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-322.00 | $322.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $644.00 | $644.00 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-326.75 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-326.75 | $326.75 |
| 01/01/2001 | Bill | 2000 Tax Bill | $653.50 | $653.50 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-320.97 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-320.97 | $320.97 |
| 01/01/2000 | Bill | 1999 Tax Bill | $641.94 | $641.94 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-301.56 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-301.56 | $301.56 |
| 01/01/1999 | Bill | 1998 Tax Bill | $603.12 | $603.12 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-304.58 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-304.58 | $304.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $609.16 | $609.16 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-283.52 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-283.52 | $283.52 |
| 01/01/1997 | Bill | 1996 Tax Bill | $567.04 | $567.04 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-290.23 | $0.00 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-290.23 | $290.23 |
| 01/01/1996 | Bill | 1995 Tax Bill | $580.46 | $580.46 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-614.50 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $614.50 | $614.50 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-614.50 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $614.50 | $614.50 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-706.22 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $706.22 | $706.22 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-706.22 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $706.22 | $706.22 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-697.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $697.24 | $697.24 |