Tax Account 05-231-35-001
Owners
SANTIAGO JOSE RAMIREZ
2733 FRANKLIN AVE
PUEBLO, CO 81003-1329
Account Summary
| Account ID | 05-231-35-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2733 FRANKLIN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,275.96 |
| Taxed incl Special Assessments | $1,275.96 |
| Paid | $1,275.96 |
| 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 | $1,275.96 | $0.00 | $0.00 | $1,275.96 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,206.46 | $0.00 | $0.00 | $1,206.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,220.32 | $0.00 | $0.00 | $1,220.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,106.92 | $0.00 | $0.00 | $1,106.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,142.08 | $0.00 | $0.00 | $1,142.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $873.14 | $0.00 | $0.00 | $873.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $872.44 | $0.00 | $0.00 | $872.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $442.94 | $0.00 | $0.00 | $442.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $447.36 | $0.00 | $0.00 | $447.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $447.38 | $0.00 | $0.00 | $447.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $445.70 | $0.00 | $0.00 | $445.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $533.66 | $0.00 | $0.00 | $533.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $534.84 | $0.00 | $0.00 | $534.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $605.97 | $0.00 | $0.00 | $605.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $585.74 | $0.00 | $0.00 | $585.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $697.54 | $0.00 | $0.00 | $697.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $677.06 | $0.00 | $0.00 | $677.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $682.66 | $0.00 | $0.00 | $682.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $927.48 | $0.00 | $0.00 | $927.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $871.58 | $0.00 | $0.00 | $871.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $834.12 | $0.00 | $0.00 | $834.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $736.96 | $0.00 | $0.00 | $736.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $726.62 | $0.00 | $0.00 | $726.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $777.04 | $0.00 | $0.00 | $777.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $701.38 | $10.80 | $42.08 | $754.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $608.40 | $0.00 | $0.00 | $608.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $597.64 | $0.00 | $11.95 | $609.59 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $577.92 | $0.00 | $23.12 | $601.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $583.70 | $0.00 | $23.35 | $607.05 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $525.42 | $0.00 | $0.00 | $525.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $537.86 | $0.00 | $0.00 | $537.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $555.80 | $0.00 | $0.00 | $555.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $555.80 | $0.00 | $0.00 | $555.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $601.66 | $0.00 | $0.00 | $601.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $601.66 | $0.00 | $0.00 | $601.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $577.82 | $0.00 | $0.00 | $577.82 | $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 | 27.05 | 27.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.13 | 8.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-637.98 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-637.98 | $637.98 |
| 01/19/2026 | BILL | SANTIAGO JOSE RAMIREZ | $1,275.96 | $1,275.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-587.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.89 | $587.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-587.34 | $603.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.89 | $1,190.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,206.46 | $1,206.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-594.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.89 | $594.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.89 | $610.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-594.27 | $626.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,220.32 | $1,220.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-542.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.70 | $542.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-542.76 | $553.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.70 | $1,096.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,106.92 | $1,106.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-560.34 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.70 | $560.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-560.34 | $571.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.70 | $1,131.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,142.08 | $1,142.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-428.52 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.05 | $428.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-428.52 | $436.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.05 | $865.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $873.14 | $873.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-428.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.05 | $428.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.05 | $436.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-428.17 | $444.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $872.44 | $872.44 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.53 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-216.94 | $4.53 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-4.53 | $221.47 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-216.94 | $226.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $442.94 | $442.94 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-438.30 | $0.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.06 | $438.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $447.36 | $447.36 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-441.28 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-6.10 | $441.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $447.38 | $447.38 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-439.60 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-6.10 | $439.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $445.70 | $445.70 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.30 | $0.00 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-526.36 | $7.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $533.66 | $533.66 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-3.65 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-263.77 | $3.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-263.77 | $267.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.65 | $531.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $534.84 | $534.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.10 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-298.88 | $4.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-298.88 | $302.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.11 | $601.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $605.97 | $605.97 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-292.87 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-292.87 | $292.87 |
| 01/01/2012 | BILL | 2011 Tax Bill | $585.74 | $585.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-348.77 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-348.77 | $348.77 |
| 01/01/2011 | BILL | 2010 Tax Bill | $697.54 | $697.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-338.53 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-338.53 | $338.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $677.06 | $677.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-341.33 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-341.33 | $341.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $682.66 | $682.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-463.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-463.74 | $463.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $927.48 | $927.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-435.79 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-435.79 | $435.79 |
| 01/01/2007 | BILL | 2006 Tax Bill | $871.58 | $871.58 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-417.06 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-417.06 | $417.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $834.12 | $834.12 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-368.48 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-368.48 | $368.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $736.96 | $736.96 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-363.31 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-363.31 | $363.31 |
| 01/01/2004 | BILL | 2003 Tax Bill | $726.62 | $726.62 |
| 07/17/2003 | LIEN | 2001 Redemption Payment | $-828.50 | $0.00 |
| 07/17/2003 | LIEN | 2001 Redemption Interest/Fee | $70.24 | $828.50 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-388.52 | $758.26 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-388.52 | $1,146.78 |
| 01/01/2003 | BILL | 2002 Tax Bill | $777.04 | $1,535.30 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-743.46 | $758.26 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $1,501.72 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,512.52 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $758.26 | $1,501.72 |
| 05/13/2002 | PAYMENT | 2001 - Bill Payment | $357.70 | $743.46 |
| 05/13/2002 | INTEREST | 2001 Interest/Penalty | $42.08 | $385.76 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-357.70 | $343.68 |
| 01/01/2002 | BILL | 2001 Tax Bill | $701.38 | $701.38 |
| 03/09/2001 | PAYMENT | 2000 - Bill Payment | $-608.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $608.40 | $608.40 |
| 06/28/2000 | PAYMENT | 1999 - Bill Payment | $-609.59 | $0.00 |
| 06/28/2000 | INTEREST | 1999 Interest/Penalty | $11.95 | $609.59 |
| 01/01/2000 | BILL | 1999 Tax Bill | $597.64 | $597.64 |
| 08/18/1999 | PAYMENT | 1998 - Bill Payment | $-601.04 | $0.00 |
| 08/18/1999 | INTEREST | 1998 Interest/Penalty | $23.12 | $601.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $577.92 | $577.92 |
| 08/28/1998 | PAYMENT | 1997 - Bill Payment | $-607.05 | $0.00 |
| 08/28/1998 | INTEREST | 1997 Interest/Penalty | $23.35 | $607.05 |
| 01/01/1998 | BILL | 1997 Tax Bill | $583.70 | $583.70 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-262.71 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-262.71 | $262.71 |
| 01/01/1997 | BILL | 1996 Tax Bill | $525.42 | $525.42 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-268.93 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-268.93 | $268.93 |
| 01/01/1996 | BILL | 1995 Tax Bill | $537.86 | $537.86 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-555.80 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $555.80 | $555.80 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-555.80 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $555.80 | $555.80 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-601.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $601.66 | $601.66 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-601.66 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $601.66 | $601.66 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-577.82 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $577.82 | $577.82 |