Tax Account 05-180-13-001
Owners
RAMIREZ SANDOVAL ANDREA RENE/LOPEZ RODRIGUEZ JOSE MOISES
552 E DATURA DR
PUEBLO WEST, CO 81007-1506
Account Summary
| Account ID | 05-180-13-001 |
|---|---|
| Account Type | Real Estate |
| Location | 552 E DATURA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,783.07 |
| Taxed incl Special Assessments | $2,783.07 |
| Paid | $2,783.07 |
| 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 | $2,783.07 | $0.00 | $0.00 | $2,783.07 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,808.58 | $0.00 | $0.00 | $2,808.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,840.86 | $0.00 | $0.00 | $2,840.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,484.22 | $0.00 | $0.00 | $2,484.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,546.58 | $0.00 | $0.00 | $2,546.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,662.48 | $0.00 | $0.00 | $1,662.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,657.56 | $0.00 | $0.00 | $1,657.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,401.14 | $10.00 | $84.07 | $1,495.21 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,234.66 | $0.00 | $0.00 | $1,234.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $589.48 | $0.00 | $0.00 | $589.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $584.62 | $0.00 | $17.54 | $602.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $530.06 | $0.00 | $0.00 | $530.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $526.66 | $0.00 | $0.00 | $526.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $553.24 | $0.00 | $0.00 | $553.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,086.92 | $0.00 | $0.00 | $1,086.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,159.14 | $0.00 | $0.00 | $1,159.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,168.36 | $0.00 | $0.00 | $1,168.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $582.92 | $0.00 | $0.00 | $582.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $591.92 | $0.00 | $0.00 | $591.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $562.14 | $0.00 | $0.00 | $562.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,081.08 | $0.00 | $0.00 | $1,081.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,065.98 | $0.00 | $0.00 | $1,065.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,048.72 | $0.00 | $0.00 | $1,048.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $549.84 | $0.00 | $0.00 | $549.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,028.00 | $0.00 | $0.00 | $1,028.00 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $824.74 | $0.00 | $0.00 | $824.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $714.94 | $0.00 | $0.00 | $714.94 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $827.10 | $0.00 | $0.00 | $827.10 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $835.06 | $0.00 | $0.00 | $835.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $882.34 | $0.00 | $0.00 | $882.34 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $902.56 | $0.00 | $0.00 | $902.56 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $1,012.70 | $0.00 | $0.00 | $1,012.70 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $1,012.70 | $0.00 | $30.38 | $1,043.08 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $1,077.06 | $0.00 | $0.00 | $1,077.06 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $1,077.06 | $0.00 | $0.00 | $1,077.06 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $1,038.76 | $0.00 | $0.00 | $1,038.76 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.29 | 38.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.03 | 43.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.03 | 43.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.39 | 32.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.39 | 32.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,391.53 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,391.54 | $1,391.53 |
| 01/19/2026 | BILL | RAMIREZ SANDOVAL ANDREA RENE/LOPEZ RODRIGUEZ JOSE MOISES | $2,783.07 | $2,783.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,382.56 | $21.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,382.56 | $1,404.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.73 | $2,786.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,808.58 | $2,808.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,398.70 | $21.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,398.70 | $1,420.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.73 | $2,819.13 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,840.86 | $2,840.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,225.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.36 | $1,225.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,225.75 | $1,242.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.36 | $2,467.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,484.22 | $2,484.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,256.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.36 | $1,256.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,256.93 | $1,273.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.36 | $2,530.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,546.58 | $2,546.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-820.58 | $10.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-820.58 | $831.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.66 | $1,651.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,662.48 | $1,662.48 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,636.24 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-21.32 | $1,636.24 |
| 01/13/2020 | LIEN | 2018 Redemption Payment | $-1,576.58 | $1,657.56 |
| 01/13/2020 | LIEN | 2018 Redemption Interest/Fee | $67.37 | $3,234.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,657.56 | $3,166.77 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,466.26 | $1,509.21 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,975.47 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-18.95 | $2,985.47 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $84.07 | $3,004.42 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,920.35 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,509.21 | $2,910.35 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,401.14 | $1,401.14 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.74 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,218.92 | $15.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,234.66 | $1,234.66 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-579.48 | $10.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $589.48 | $589.48 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-10.30 | $0.00 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-591.86 | $10.30 |
| 07/22/2016 | INTEREST | 2015 Interest/Penalty | $17.54 | $602.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $584.62 | $584.62 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-521.00 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-9.06 | $521.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $530.06 | $530.06 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-9.06 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-517.60 | $9.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $526.66 | $526.66 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-543.76 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-9.48 | $543.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $553.24 | $553.24 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,086.92 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,086.92 | $1,086.92 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,159.14 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,159.14 | $1,159.14 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,168.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,168.36 | $1,168.36 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-582.92 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $582.92 | $582.92 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-591.92 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $591.92 | $591.92 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-562.14 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $562.14 | $562.14 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-1,081.08 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,081.08 | $1,081.08 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-1,065.98 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,065.98 | $1,065.98 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,048.72 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,048.72 | $1,048.72 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-274.92 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-274.92 | $274.92 |
| 01/01/2003 | BILL | 2002 Tax Bill | $549.84 | $549.84 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-1,028.00 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,028.00 | $1,028.00 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-824.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $824.74 | $824.74 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-714.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $714.94 | $714.94 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-827.10 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $827.10 | $827.10 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-835.06 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $835.06 | $835.06 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-441.17 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-441.17 | $441.17 |
| 01/01/1997 | BILL | 1996 Tax Bill | $882.34 | $882.34 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-902.56 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $902.56 | $902.56 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-1,012.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,012.70 | $1,012.70 |
| 07/15/1994 | PAYMENT | 1993 - Bill Payment | $-1,043.08 | $0.00 |
| 07/15/1994 | INTEREST | 1993 Interest/Penalty | $30.38 | $1,043.08 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,012.70 | $1,012.70 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,077.06 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,077.06 | $1,077.06 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,077.06 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,077.06 | $1,077.06 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-1,038.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,038.76 | $1,038.76 |