Tax Account 05-254-16-003
Owners
RAMOS MICHAEL
216 W 13TH ST
PUEBLO, CO 81003-3704
Account Summary
| Account ID | 05-254-16-003 |
|---|---|
| Account Type | Real Estate |
| Location | 216 W 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9,187.21 |
| Taxed incl Special Assessments | $9,187.21 |
| Paid | $9,187.21 |
| 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 | $9,187.21 | $0.00 | $0.00 | $9,187.21 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $5,405.32 | $0.00 | $0.00 | $5,405.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,464.32 | $0.00 | $0.00 | $5,464.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $7,362.52 | $0.00 | $0.00 | $7,362.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $7,388.86 | $0.00 | $0.00 | $7,388.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $8,501.68 | $0.00 | $0.00 | $8,501.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $8,503.18 | $0.00 | $0.00 | $8,503.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $7,894.14 | $0.00 | $0.00 | $7,894.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $7,974.22 | $0.00 | $0.00 | $7,974.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $8,946.90 | $0.00 | $0.00 | $8,946.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $8,912.98 | $0.00 | $0.00 | $8,912.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $9,256.12 | $0.00 | $277.68 | $9,533.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $9,277.04 | $0.00 | $278.31 | $9,555.35 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $9,679.88 | $0.00 | $290.40 | $9,970.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $9,449.64 | $0.00 | $0.00 | $9,449.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $10,732.48 | $10.00 | $751.27 | $11,493.75 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $10,406.36 | $0.00 | $208.13 | $10,614.49 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $11,209.28 | $0.00 | $0.00 | $11,209.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $11,410.32 | $0.00 | $0.00 | $11,410.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $11,656.24 | $0.00 | $0.00 | $11,656.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $11,155.16 | $0.00 | $0.00 | $11,155.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $9,673.48 | $0.00 | $0.00 | $9,673.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $9,537.66 | $0.00 | $0.00 | $9,537.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $10,182.94 | $0.00 | $0.00 | $10,182.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $9,191.42 | $0.00 | $0.00 | $9,191.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $9,114.56 | $0.00 | $0.00 | $9,114.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $8,953.16 | $0.00 | $0.00 | $8,953.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $10,060.68 | $0.00 | $0.00 | $10,060.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $10,161.30 | $0.00 | $0.00 | $10,161.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $9,979.12 | $0.00 | $0.00 | $9,979.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $10,215.38 | $0.00 | $0.00 | $10,215.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $9,041.36 | $0.00 | $45.21 | $9,086.57 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $9,041.36 | $0.00 | $45.21 | $9,086.57 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $8,760.72 | $0.00 | $0.00 | $8,760.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $8,760.72 | $0.00 | $0.00 | $8,760.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $9,040.36 | $0.00 | $0.00 | $9,040.36 | $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 | 47.56 | 48.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.87 | 39.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.87 | 39.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.25 | 40.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.25 | 40.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 33.52 | 33.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 33.52 | 33.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 34.75 | 35.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 34.75 | 35.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 35.98 | 36.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | RAMOS MICHAEL CHECK 000000000004235 | $-4,593.60 | $0.00 |
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000004164 | $-4,593.61 | $4,593.60 |
| 01/19/2026 | BILL | RAMOS MICHAEL | $9,187.21 | $9,187.21 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-15.43 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,687.23 | $15.43 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-15.43 | $2,702.66 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-2,687.23 | $2,718.09 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,405.32 | $5,405.32 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-2,716.73 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-15.43 | $2,716.73 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-15.43 | $2,732.16 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-2,716.73 | $2,747.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,464.32 | $5,464.32 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-3,663.96 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-17.30 | $3,663.96 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-3,663.96 | $3,681.26 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-17.30 | $7,345.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $7,362.52 | $7,362.52 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-17.30 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-3,677.13 | $17.30 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-3,677.13 | $3,694.43 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-17.30 | $7,371.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $7,388.86 | $7,388.86 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-4,231.21 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-19.63 | $4,231.21 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-19.63 | $4,250.84 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-4,231.21 | $4,270.47 |
| 01/01/2021 | BILL | 2020 Tax Bill | $8,501.68 | $8,501.68 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-4,231.96 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-19.63 | $4,231.96 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-4,231.96 | $4,251.59 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-19.63 | $8,483.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $8,503.18 | $8,503.18 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-7,853.48 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-40.66 | $7,853.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $7,894.14 | $7,894.14 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-3,966.78 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.33 | $3,966.78 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-20.33 | $3,987.11 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-3,966.78 | $4,007.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $7,974.22 | $7,974.22 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-4,456.52 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-16.93 | $4,456.52 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-4,456.52 | $4,473.45 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-16.93 | $8,929.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $8,946.90 | $8,946.90 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-8,879.12 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-33.86 | $8,879.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $8,912.98 | $8,912.98 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-9,497.65 | $0.00 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-36.15 | $9,497.65 |
| 07/24/2015 | INTEREST | 2014 Interest/Penalty | $277.68 | $9,533.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $9,256.12 | $9,256.12 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-9,519.20 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-36.15 | $9,519.20 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $278.31 | $9,555.35 |
| 01/01/2014 | BILL | 2013 Tax Bill | $9,277.04 | $9,277.04 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-37.43 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-9,932.85 | $37.43 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $290.40 | $9,970.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $9,679.88 | $9,679.88 |
| 04/11/2012 | PAYMENT | 2011 - Bill Payment | $-4,724.82 | $0.00 |
| 03/14/2012 | LIEN | 2010 Redemption Payment | $-11,992.54 | $4,724.82 |
| 03/14/2012 | LIEN | 2010 Redemption Interest/Fee | $486.79 | $16,717.36 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-4,724.82 | $16,230.57 |
| 01/01/2012 | BILL | 2011 Tax Bill | $9,449.64 | $20,955.39 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-11,483.75 | $11,505.75 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $22,989.50 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $22,999.50 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $751.27 | $22,989.50 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $11,505.75 | $22,238.23 |
| 01/01/2011 | BILL | 2010 Tax Bill | $10,732.48 | $10,732.48 |
| 07/02/2010 | PAYMENT | 2009 - Bill Payment | $-10,614.49 | $0.00 |
| 07/02/2010 | INTEREST | 2009 Interest/Penalty | $208.13 | $10,614.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $10,406.36 | $10,406.36 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-5,604.64 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-5,604.64 | $5,604.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $11,209.28 | $11,209.28 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-11,410.32 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $11,410.32 | $11,410.32 |
| 05/25/2007 | PAYMENT | 2006 - Bill Payment | $-5,828.12 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-5,828.12 | $5,828.12 |
| 01/01/2007 | BILL | 2006 Tax Bill | $11,656.24 | $11,656.24 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-5,577.58 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-5,577.58 | $5,577.58 |
| 01/01/2006 | BILL | 2005 Tax Bill | $11,155.16 | $11,155.16 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-4,836.74 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-4,836.74 | $4,836.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $9,673.48 | $9,673.48 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-4,768.83 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-4,768.83 | $4,768.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $9,537.66 | $9,537.66 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-5,091.47 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-5,091.47 | $5,091.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $10,182.94 | $10,182.94 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-4,595.71 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-4,595.71 | $4,595.71 |
| 01/01/2002 | BILL | 2001 Tax Bill | $9,191.42 | $9,191.42 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-4,557.28 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-4,557.28 | $4,557.28 |
| 01/01/2001 | BILL | 2000 Tax Bill | $9,114.56 | $9,114.56 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-4,476.58 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-4,476.58 | $4,476.58 |
| 01/01/2000 | BILL | 1999 Tax Bill | $8,953.16 | $8,953.16 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-5,030.34 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-5,030.34 | $5,030.34 |
| 01/01/1999 | BILL | 1998 Tax Bill | $10,060.68 | $10,060.68 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-5,080.65 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-5,080.65 | $5,080.65 |
| 01/01/1998 | BILL | 1997 Tax Bill | $10,161.30 | $10,161.30 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-4,989.56 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-4,989.56 | $4,989.56 |
| 01/01/1997 | BILL | 1996 Tax Bill | $9,979.12 | $9,979.12 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-5,107.69 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-5,107.69 | $5,107.69 |
| 01/01/1996 | BILL | 1995 Tax Bill | $10,215.38 | $10,215.38 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-4,565.89 | $0.00 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $45.21 | $4,565.89 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-4,520.68 | $4,520.68 |
| 01/01/1995 | BILL | 1994 Tax Bill | $9,041.36 | $9,041.36 |
| 07/01/1994 | PAYMENT | 1993 - Bill Payment | $-4,565.89 | $0.00 |
| 07/01/1994 | INTEREST | 1993 Interest/Penalty | $45.21 | $4,565.89 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-4,520.68 | $4,520.68 |
| 01/01/1994 | BILL | 1993 Tax Bill | $9,041.36 | $9,041.36 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-4,380.36 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-4,380.36 | $4,380.36 |
| 01/01/1993 | BILL | 1992 Tax Bill | $8,760.72 | $8,760.72 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-4,380.36 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-4,380.36 | $4,380.36 |
| 01/01/1992 | BILL | 1991 Tax Bill | $8,760.72 | $8,760.72 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-4,520.18 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-4,520.18 | $4,520.18 |
| 01/01/1991 | BILL | 1990 Tax Bill | $9,040.36 | $9,040.36 |