Tax Account 05-254-24-007
Owners
OLIVAS LORENZO RAMIREZ
1104 E 11TH ST
PUEBLO, CO 81001-3017
Account Summary
| Account ID | 05-254-24-007 |
|---|---|
| Account Type | Real Estate |
| Location | 524 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,062.59 |
| Taxed incl Special Assessments | $1,062.59 |
| Paid | $1,062.59 |
| 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 | $1,062.59 | $0.00 | $0.00 | $1,062.59 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $796.68 | $0.00 | $23.90 | $820.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $805.18 | $0.00 | $0.00 | $805.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $803.12 | $0.00 | $0.00 | $803.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $829.22 | $0.00 | $8.30 | $837.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $352.30 | $0.00 | $10.57 | $362.87 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $352.36 | $0.00 | $10.58 | $362.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $250.56 | $0.00 | $0.00 | $250.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $253.06 | $0.00 | $0.00 | $253.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $239.40 | $0.00 | $4.79 | $244.19 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $238.50 | $0.00 | $7.16 | $245.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $235.08 | $10.00 | $14.10 | $259.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $235.62 | $0.00 | $7.07 | $242.69 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $311.74 | $0.00 | $12.47 | $324.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $301.32 | $10.00 | $18.08 | $329.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $439.38 | $0.00 | $0.00 | $439.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $425.56 | $0.00 | $12.77 | $438.33 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $420.88 | $0.00 | $0.00 | $420.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $428.44 | $0.00 | $0.00 | $428.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $412.80 | $0.00 | $0.00 | $412.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $395.06 | $0.00 | $0.00 | $395.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $371.92 | $0.00 | $0.00 | $371.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $366.68 | $0.00 | $0.00 | $366.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $379.50 | $0.00 | $0.00 | $379.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $342.56 | $0.00 | $0.00 | $342.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $315.68 | $0.00 | $3.16 | $318.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $310.10 | $0.00 | $12.40 | $322.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $246.96 | $0.00 | $2.47 | $249.43 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $249.44 | $13.50 | $14.97 | $277.91 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $240.52 | $0.00 | $0.00 | $240.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $246.20 | $0.00 | $0.00 | $246.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $257.72 | $0.00 | $0.00 | $257.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $257.72 | $0.00 | $0.00 | $257.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $310.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $310.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $317.00 | $0.00 | $0.00 | $317.00 | $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 | 22.51 | 22.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | OLIVAS LORENZO RAMIREZ/CASTANEDA WENDY CASH | $-1,062.59 | $0.00 |
| 01/19/2026 | BILL | OLIVAS LORENZO RAMIREZ | $1,062.59 | $1,062.59 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-24.14 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-796.44 | $24.14 |
| 07/07/2025 | INTEREST | 2024 Interest/Penalty | $23.90 | $820.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $796.68 | $796.68 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-781.74 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-23.44 | $781.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $805.18 | $805.18 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-787.60 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-15.52 | $787.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $803.12 | $803.12 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-15.68 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-821.84 | $15.68 |
| 05/04/2022 | INTEREST | 2021 Interest/Penalty | $8.30 | $837.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $829.22 | $829.22 |
| 07/09/2021 | PAYMENT | 2020 - Bill Payment | $-6.70 | $0.00 |
| 07/09/2021 | PAYMENT | 2020 - Bill Payment | $-356.17 | $6.70 |
| 07/09/2021 | INTEREST | 2020 Interest/Penalty | $10.57 | $362.87 |
| 01/01/2021 | BILL | 2020 Tax Bill | $352.30 | $352.30 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-356.24 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-6.70 | $356.24 |
| 07/17/2020 | INTEREST | 2019 Interest/Penalty | $10.58 | $362.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $352.36 | $352.36 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-245.44 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-5.12 | $245.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $250.56 | $250.56 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-247.94 | $0.00 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-5.12 | $247.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $253.06 | $253.06 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-240.86 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-3.33 | $240.86 |
| 06/06/2017 | INTEREST | 2016 Interest/Penalty | $4.79 | $244.19 |
| 06/06/2017 | LIEN | 2014 Redemption Payment | $-325.67 | $239.40 |
| 06/06/2017 | LIEN | 2014 Redemption Interest/Fee | $54.49 | $565.07 |
| 01/01/2017 | BILL | 2016 Tax Bill | $239.40 | $510.58 |
| 07/21/2016 | PAYMENT | 2015 - Bill Payment | $-242.30 | $271.18 |
| 07/21/2016 | PAYMENT | 2015 - Bill Payment | $-3.36 | $513.48 |
| 07/21/2016 | INTEREST | 2015 Interest/Penalty | $7.16 | $516.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $238.50 | $509.68 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.41 | $271.18 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-245.77 | $274.59 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $520.36 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $14.10 | $530.36 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $516.26 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $271.18 | $506.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $235.08 | $235.08 |
| 07/23/2014 | LIEN | 2012 Redemption Payment | $-362.15 | $0.00 |
| 07/23/2014 | LIEN | 2012 Redemption Interest/Fee | $32.94 | $362.15 |
| 07/23/2014 | LIEN | 2011 Redemption Payment | $-411.04 | $329.21 |
| 07/23/2014 | LIEN | 2011 Redemption Interest/Fee | $69.64 | $740.25 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-239.37 | $670.61 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-3.32 | $909.98 |
| 07/21/2014 | INTEREST | 2013 Interest/Penalty | $7.07 | $913.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $235.62 | $906.23 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-4.39 | $670.61 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-319.82 | $675.00 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $12.47 | $994.82 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $329.21 | $982.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $311.74 | $653.14 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $341.40 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-319.40 | $351.40 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $670.80 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $18.08 | $660.80 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $341.40 | $642.72 |
| 01/01/2012 | BILL | 2011 Tax Bill | $301.32 | $301.32 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-439.38 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $439.38 | $439.38 |
| 07/22/2010 | PAYMENT | 2009 - Bill Payment | $-438.33 | $0.00 |
| 07/22/2010 | INTEREST | 2009 Interest/Penalty | $12.77 | $438.33 |
| 01/01/2010 | BILL | 2009 Tax Bill | $425.56 | $425.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-210.44 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-210.44 | $210.44 |
| 01/01/2009 | BILL | 2008 Tax Bill | $420.88 | $420.88 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-214.22 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-214.22 | $214.22 |
| 01/01/2008 | BILL | 2007 Tax Bill | $428.44 | $428.44 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-206.40 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-206.40 | $206.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $412.80 | $412.80 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-197.53 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-197.53 | $197.53 |
| 01/01/2006 | BILL | 2005 Tax Bill | $395.06 | $395.06 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-185.96 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-185.96 | $185.96 |
| 01/01/2005 | BILL | 2004 Tax Bill | $371.92 | $371.92 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-183.34 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-183.34 | $183.34 |
| 01/01/2004 | BILL | 2003 Tax Bill | $366.68 | $366.68 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-189.75 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-189.75 | $189.75 |
| 01/01/2003 | BILL | 2002 Tax Bill | $379.50 | $379.50 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-171.28 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-171.28 | $171.28 |
| 01/01/2002 | BILL | 2001 Tax Bill | $342.56 | $342.56 |
| 05/10/2001 | PAYMENT | 2000 - Bill Payment | $-318.84 | $0.00 |
| 05/10/2001 | INTEREST | 2000 Interest/Penalty | $3.16 | $318.84 |
| 01/01/2001 | BILL | 2000 Tax Bill | $315.68 | $315.68 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-322.50 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $12.40 | $322.50 |
| 01/01/2000 | BILL | 1999 Tax Bill | $310.10 | $310.10 |
| 05/24/1999 | PAYMENT | 1998 - Bill Payment | $-249.43 | $0.00 |
| 05/24/1999 | INTEREST | 1998 Interest/Penalty | $2.47 | $249.43 |
| 05/24/1999 | LIEN | 1997 Redemption Payment | $-315.22 | $246.96 |
| 05/24/1999 | LIEN | 1997 Redemption Interest/Fee | $33.31 | $562.18 |
| 01/01/1999 | BILL | 1998 Tax Bill | $246.96 | $528.87 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $281.91 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-264.41 | $295.41 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.97 | $559.82 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $544.85 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $281.91 | $531.35 |
| 01/01/1998 | BILL | 1997 Tax Bill | $249.44 | $249.44 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-120.26 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-120.26 | $120.26 |
| 01/01/1997 | BILL | 1996 Tax Bill | $240.52 | $240.52 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-246.20 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $246.20 | $246.20 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-128.86 | $0.00 |
| 02/02/1995 | PAYMENT | 1994 - Bill Payment | $-128.86 | $128.86 |
| 01/01/1995 | BILL | 1994 Tax Bill | $257.72 | $257.72 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-128.86 | $0.00 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-128.86 | $128.86 |
| 01/01/1994 | BILL | 1993 Tax Bill | $257.72 | $257.72 |
| 03/30/1993 | PAYMENT | 1992 - Bill Payment | $-155.00 | $0.00 |
| 01/19/1993 | PAYMENT | 1992 - Bill Payment | $-155.00 | $155.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $310.00 | $310.00 |
| 04/13/1992 | PAYMENT | 1991 - Bill Payment | $-155.00 | $0.00 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-155.00 | $155.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $310.00 | $310.00 |
| 06/20/1991 | PAYMENT | 1990 - Bill Payment | $-158.50 | $0.00 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-158.50 | $158.50 |
| 01/01/1991 | BILL | 1990 Tax Bill | $317.00 | $317.00 |