Tax Account 06-061-05-004
Owners
RAMOS DAVID J JR/RAMOS SHELLEE L
1660 W ACOMITA DR
PUEBLO WEST, CO 81007-6174
Account Summary
| Account ID | 06-061-05-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1660 W ACOMITA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,554.08 |
| Taxed incl Special Assessments | $2,554.08 |
| Paid | $2,554.08 |
| 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 | $2,554.08 | $0.00 | $0.00 | $2,554.08 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,554.24 | $0.00 | $0.00 | $2,554.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,584.60 | $0.00 | $0.00 | $2,584.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,863.32 | $0.00 | $0.00 | $1,863.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,910.70 | $0.00 | $0.00 | $1,910.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,612.38 | $0.00 | $0.00 | $1,612.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,491.84 | $0.00 | $0.00 | $1,491.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,370.36 | $0.00 | $0.00 | $1,370.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,372.02 | $0.00 | $0.00 | $1,372.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,328.96 | $0.00 | $0.00 | $1,328.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,317.90 | $0.00 | $0.00 | $1,317.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,210.24 | $0.00 | $0.00 | $1,210.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,202.40 | $0.00 | $0.00 | $1,202.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,243.90 | $0.00 | $0.00 | $1,243.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,232.46 | $0.00 | $0.00 | $1,232.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,346.60 | $0.00 | $0.00 | $1,346.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,358.08 | $0.00 | $0.00 | $1,358.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,307.68 | $0.00 | $0.00 | $1,307.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $585.32 | $0.00 | $0.00 | $585.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $331.30 | $0.00 | $9.94 | $341.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $318.58 | $0.00 | $0.00 | $318.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $130.18 | $0.00 | $0.00 | $130.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $129.48 | $0.00 | $2.59 | $132.07 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $110.40 | $0.00 | $0.00 | $110.40 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $112.60 | $0.00 | $0.00 | $112.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $120.30 | $0.00 | $0.00 | $120.30 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $120.00 | $0.00 | $0.00 | $120.00 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.56 | 39.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.56 | 39.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,277.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,277.04 | $1,277.04 |
| 01/19/2026 | BILL | RAMOS DAVID J JR/RAMOS SHELLEE L | $2,554.08 | $2,554.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,257.14 | $19.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.98 | $1,277.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,257.14 | $1,297.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,554.24 | $2,554.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,272.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.98 | $1,272.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.98 | $1,292.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,272.32 | $1,312.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,584.60 | $2,584.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-919.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.28 | $919.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-919.38 | $931.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.28 | $1,851.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,863.32 | $1,863.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-943.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.28 | $943.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-943.07 | $955.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.28 | $1,898.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,910.70 | $1,910.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-795.85 | $10.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.34 | $806.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-795.85 | $816.53 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,612.38 | $1,612.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-736.33 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.59 | $736.33 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-9.59 | $745.92 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-736.33 | $755.51 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,491.84 | $1,491.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.75 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-676.43 | $8.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-676.43 | $685.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.75 | $1,361.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,370.36 | $1,370.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.75 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-677.26 | $8.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-677.26 | $686.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.75 | $1,363.27 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,372.02 | $1,372.02 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-658.79 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-5.69 | $658.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.69 | $664.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-658.79 | $670.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,328.96 | $1,328.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.69 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-653.26 | $5.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.69 | $658.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-653.26 | $664.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,317.90 | $1,317.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-599.90 | $5.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.22 | $605.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-599.90 | $610.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,210.24 | $1,210.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.22 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-595.98 | $5.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.22 | $601.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-595.98 | $606.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,202.40 | $1,202.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-616.58 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.37 | $616.58 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-616.58 | $621.95 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.37 | $1,238.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,243.90 | $1,243.90 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-616.23 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-616.23 | $616.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,232.46 | $1,232.46 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-673.30 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-673.30 | $673.30 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,346.60 | $1,346.60 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-679.04 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-679.04 | $679.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,358.08 | $1,358.08 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-653.84 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-653.84 | $653.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,307.68 | $1,307.68 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-292.66 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-292.66 | $292.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $585.32 | $585.32 |
| 07/17/2007 | PAYMENT | 2006 - Bill Payment | $-341.24 | $0.00 |
| 07/17/2007 | INTEREST | 2006 Interest/Penalty | $9.94 | $341.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $331.30 | $331.30 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-159.29 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-159.29 | $159.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $318.58 | $318.58 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $278.04 | $278.04 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $273.54 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-65.09 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-65.09 | $65.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $130.18 | $130.18 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-132.07 | $0.00 |
| 06/07/2000 | INTEREST | 1999 Interest/Penalty | $2.59 | $132.07 |
| 01/01/2000 | BILL | 1999 Tax Bill | $129.48 | $129.48 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-110.40 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $110.40 | $110.40 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-112.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $112.60 | $112.60 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-120.30 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $120.30 | $120.30 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-120.00 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $120.00 | $120.00 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $95.98 | $95.98 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $95.98 | $95.98 |
| 05/11/1993 | PAYMENT | 1992 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $95.98 | $95.98 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $95.98 | $95.98 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $92.14 | $92.14 |