Tax Account 05-243-04-008
Owners
RAMIREZ LUIS SANTIAGO/RAMIREZ SAMANTHA C
2603 3RD AVE
PUEBLO, CO 81003-1755
Account Summary
| Account ID | 05-243-04-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2603 3RD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,281.64 |
| Taxed incl Special Assessments | $1,281.64 |
| Paid | $1,281.64 |
| 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 | $1,281.64 | $0.00 | $0.00 | $1,281.64 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,163.52 | $0.00 | $0.00 | $1,163.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,175.96 | $0.00 | $0.00 | $1,175.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $946.78 | $0.00 | $0.00 | $946.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $976.80 | $0.00 | $0.00 | $976.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $919.60 | $0.00 | $0.00 | $919.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $919.70 | $0.00 | $0.00 | $919.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $742.60 | $0.00 | $0.00 | $742.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $750.02 | $0.00 | $0.00 | $750.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $703.34 | $0.00 | $0.00 | $703.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $700.70 | $0.00 | $0.00 | $700.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $683.38 | $0.00 | $0.00 | $683.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $684.92 | $0.00 | $0.00 | $684.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $716.71 | $0.00 | $0.00 | $716.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $692.78 | $0.00 | $0.00 | $692.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $804.22 | $0.00 | $0.00 | $804.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $780.02 | $0.00 | $7.80 | $787.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $809.38 | $0.00 | $0.00 | $809.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $823.90 | $0.00 | $0.00 | $823.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $801.16 | $0.00 | $0.00 | $801.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $766.72 | $0.00 | $0.00 | $766.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $708.58 | $0.00 | $0.00 | $708.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $698.64 | $10.00 | $41.92 | $750.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $747.62 | $10.00 | $44.86 | $802.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $674.82 | $0.00 | $20.24 | $695.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $608.40 | $10.00 | $36.50 | $654.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $597.64 | $0.00 | $23.91 | $621.55 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $543.48 | $0.00 | $0.00 | $543.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $548.92 | $0.00 | $2.74 | $551.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $528.20 | $0.00 | $0.00 | $528.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $540.70 | $0.00 | $0.00 | $540.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $553.96 | $0.00 | $0.00 | $553.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $553.96 | $0.00 | $0.00 | $553.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $623.68 | $0.00 | $0.00 | $623.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $623.68 | $0.00 | $0.00 | $623.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $611.18 | $0.00 | $0.00 | $611.18 | $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 | 27.17 | 27.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.59 | 30.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.59 | 30.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.61 | 9.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-640.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-640.82 | $640.82 |
| 01/19/2026 | BILL | RAMIREZ LUIS SANTIAGO/RAMIREZ SAMANTHA C | $1,281.64 | $1,281.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-566.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.45 | $566.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-566.31 | $581.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.45 | $1,148.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,163.52 | $1,163.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-572.53 | $15.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.45 | $587.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-572.53 | $603.43 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,175.96 | $1,175.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-464.24 | $9.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.15 | $473.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-464.24 | $482.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $946.78 | $946.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-479.25 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.15 | $479.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-479.25 | $488.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.15 | $967.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $976.80 | $976.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-451.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.49 | $451.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.49 | $459.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-451.31 | $468.29 |
| 01/01/2021 | BILL | 2020 Tax Bill | $919.60 | $919.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-451.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.49 | $451.36 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.49 | $459.85 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-451.36 | $468.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $919.70 | $919.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-363.71 | $7.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.59 | $371.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-363.71 | $378.89 |
| 01/01/2019 | BILL | 2018 Tax Bill | $742.60 | $742.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-367.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.59 | $367.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.59 | $375.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-367.42 | $382.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $750.02 | $750.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-346.87 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.80 | $346.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.80 | $351.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-346.87 | $356.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $703.34 | $703.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-345.55 | $4.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-345.55 | $350.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.80 | $695.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $700.70 | $700.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-337.02 | $4.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-337.02 | $341.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.67 | $678.71 |
| 01/01/2015 | BILL | 2014 Tax Bill | $683.38 | $683.38 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.67 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-337.79 | $4.67 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.67 | $342.46 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-337.79 | $347.13 |
| 01/01/2014 | BILL | 2013 Tax Bill | $684.92 | $684.92 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-353.50 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.85 | $353.50 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-353.50 | $358.35 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.86 | $711.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $716.71 | $716.71 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-346.39 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-346.39 | $346.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $692.78 | $692.78 |
| 03/23/2011 | PAYMENT | 2010 - Bill Payment | $-804.22 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $804.22 | $804.22 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-787.82 | $0.00 |
| 05/25/2010 | INTEREST | 2009 Interest/Penalty | $7.80 | $787.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $780.02 | $780.02 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-404.69 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-404.69 | $404.69 |
| 01/01/2009 | BILL | 2008 Tax Bill | $809.38 | $809.38 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-411.95 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-411.95 | $411.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $823.90 | $823.90 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-400.58 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-400.58 | $400.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $801.16 | $801.16 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-383.36 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-383.36 | $383.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $766.72 | $766.72 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-708.58 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $708.58 | $708.58 |
| 12/30/2004 | LIEN | 2003 Redemption Payment | $-784.20 | $0.00 |
| 12/30/2004 | LIEN | 2003 Redemption Interest/Fee | $29.64 | $784.20 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $754.56 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-740.56 | $764.56 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $41.92 | $1,505.12 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,463.20 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $754.56 | $1,453.20 |
| 01/01/2004 | BILL | 2003 Tax Bill | $698.64 | $698.64 |
| 12/01/2003 | LIEN | 2002 Redemption Payment | $-835.66 | $0.00 |
| 12/01/2003 | LIEN | 2002 Redemption Interest/Fee | $29.18 | $835.66 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-792.48 | $806.48 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,598.96 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,608.96 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $44.86 | $1,598.96 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $806.48 | $1,554.10 |
| 01/01/2003 | BILL | 2002 Tax Bill | $747.62 | $747.62 |
| 07/19/2002 | PAYMENT | 2001 - Bill Payment | $-695.06 | $0.00 |
| 07/19/2002 | INTEREST | 2001 Interest/Penalty | $20.24 | $695.06 |
| 01/01/2002 | BILL | 2001 Tax Bill | $674.82 | $674.82 |
| 10/02/2001 | PAYMENT | 2000 - Bill Payment | $-644.90 | $0.00 |
| 10/02/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $644.90 |
| 10/02/2001 | INTEREST | 2000 Interest/Penalty | $36.50 | $654.90 |
| 10/02/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $618.40 |
| 01/01/2001 | BILL | 2000 Tax Bill | $608.40 | $608.40 |
| 08/29/2000 | PAYMENT | 1999 - Bill Payment | $-621.55 | $0.00 |
| 08/29/2000 | INTEREST | 1999 Interest/Penalty | $23.91 | $621.55 |
| 01/01/2000 | BILL | 1999 Tax Bill | $597.64 | $597.64 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-543.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $543.48 | $543.48 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-277.20 | $0.00 |
| 06/23/1998 | INTEREST | 1997 Interest/Penalty | $2.74 | $277.20 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-274.46 | $274.46 |
| 01/01/1998 | BILL | 1997 Tax Bill | $548.92 | $548.92 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-264.10 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-264.10 | $264.10 |
| 01/01/1997 | BILL | 1996 Tax Bill | $528.20 | $528.20 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-270.35 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-270.35 | $270.35 |
| 01/01/1996 | BILL | 1995 Tax Bill | $540.70 | $540.70 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-553.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $553.96 | $553.96 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-553.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $553.96 | $553.96 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-623.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $623.68 | $623.68 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-623.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $623.68 | $623.68 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-611.18 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $611.18 | $611.18 |