Tax Account 06-062-02-007
Owners
YERSHIN KATHLEEN
205 S CALLE RAMONA DR
PUEBLO WEST, CO 81007-2201
Account Summary
| Account ID | 06-062-02-007 |
|---|---|
| Account Type | Real Estate |
| Location | 205 S CALLE RAMONA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,372.25 |
| Taxed incl Special Assessments | $1,372.25 |
| Paid | $1,372.25 |
| 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 | $1,372.25 | $0.00 | $0.00 | $1,372.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,817.34 | $0.00 | $0.00 | $1,817.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,838.20 | $0.00 | $0.00 | $1,838.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,403.06 | $0.00 | $0.00 | $1,403.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,438.76 | $0.00 | $0.00 | $1,438.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,213.54 | $0.00 | $0.00 | $1,213.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,210.42 | $0.00 | $0.00 | $1,210.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,156.78 | $0.00 | $0.00 | $1,156.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,158.18 | $0.00 | $0.00 | $1,158.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,121.40 | $0.00 | $0.00 | $1,121.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,112.08 | $0.00 | $0.00 | $1,112.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,039.94 | $0.00 | $0.00 | $1,039.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $521.08 | $0.00 | $0.00 | $521.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $542.15 | $0.00 | $0.00 | $542.15 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,065.24 | $0.00 | $0.00 | $1,065.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,203.70 | $0.00 | $0.00 | $1,203.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,214.30 | $0.00 | $0.00 | $1,214.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $591.90 | $0.00 | $0.00 | $591.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $601.04 | $0.00 | $0.00 | $601.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $542.04 | $0.00 | $0.00 | $542.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,042.44 | $0.00 | $0.00 | $1,042.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,050.22 | $0.00 | $0.00 | $1,050.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,033.20 | $0.00 | $0.00 | $1,033.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $567.94 | $0.00 | $0.00 | $567.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,061.84 | $0.00 | $0.00 | $1,061.84 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $953.90 | $0.00 | $0.00 | $953.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $948.82 | $0.00 | $0.00 | $948.82 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $967.80 | $0.00 | $0.00 | $967.80 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,008.18 | $0.00 | $0.00 | $1,008.18 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $963.54 | $0.00 | $0.00 | $963.54 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $961.08 | $0.00 | $0.00 | $961.08 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,059.16 | $0.00 | $0.00 | $1,059.16 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,059.16 | $0.00 | $0.00 | $1,059.16 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,108.30 | $0.00 | $0.00 | $1,108.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,108.30 | $0.00 | $0.00 | $1,108.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,085.94 | $0.00 | $0.00 | $1,085.94 | $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 | 27.86 | 28.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .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 | 8.87 | 8.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.20 | 9.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | YERSHIN KATHLEEN CHECK 3089 | $-1,372.25 | $0.00 |
| 01/19/2026 | BILL | YERSHIN KATHLEEN | $1,372.25 | $1,372.25 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-29.88 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,787.46 | $29.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,817.34 | $1,817.34 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,808.32 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-29.88 | $1,808.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,838.20 | $1,838.20 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,384.58 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.48 | $1,384.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,403.06 | $1,403.06 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,420.28 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-18.48 | $1,420.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,438.76 | $1,438.76 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-15.56 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,197.98 | $15.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,213.54 | $1,213.54 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-15.56 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,194.86 | $15.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,210.42 | $1,210.42 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-14.76 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,142.02 | $14.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,156.78 | $1,156.78 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,143.42 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-14.76 | $1,143.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,158.18 | $1,158.18 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,111.80 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-9.60 | $1,111.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,121.40 | $1,121.40 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-9.60 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,102.48 | $9.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,112.08 | $1,112.08 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-8.96 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-1,030.98 | $8.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,039.94 | $1,039.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.48 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-256.06 | $4.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.48 | $260.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-256.06 | $265.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $521.08 | $521.08 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-532.86 | $0.00 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-9.29 | $532.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $542.15 | $542.15 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,065.24 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,065.24 | $1,065.24 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,203.70 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,203.70 | $1,203.70 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-607.15 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-607.15 | $607.15 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,214.30 | $1,214.30 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-295.95 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-295.95 | $295.95 |
| 01/01/2009 | BILL | 2008 Tax Bill | $591.90 | $591.90 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-300.52 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-300.52 | $300.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $601.04 | $601.04 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-271.02 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-271.02 | $271.02 |
| 01/01/2007 | BILL | 2006 Tax Bill | $542.04 | $542.04 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-521.22 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-521.22 | $521.22 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,042.44 | $1,042.44 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-525.11 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-525.11 | $525.11 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,050.22 | $1,050.22 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-516.60 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-516.60 | $516.60 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,033.20 | $1,033.20 |
| 05/20/2003 | PAYMENT | 2002 - Bill Payment | $-283.97 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-283.97 | $283.97 |
| 01/01/2003 | BILL | 2002 Tax Bill | $567.94 | $567.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-530.92 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-530.92 | $530.92 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,061.84 | $1,061.84 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-476.95 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-476.95 | $476.95 |
| 01/01/2001 | BILL | 2000 Tax Bill | $953.90 | $953.90 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-474.41 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-474.41 | $474.41 |
| 01/01/2000 | BILL | 1999 Tax Bill | $948.82 | $948.82 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-483.90 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-483.90 | $483.90 |
| 01/01/1999 | BILL | 1998 Tax Bill | $967.80 | $967.80 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-504.09 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-504.09 | $504.09 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,008.18 | $1,008.18 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-481.77 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-481.77 | $481.77 |
| 01/01/1997 | BILL | 1996 Tax Bill | $963.54 | $963.54 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-480.54 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-480.54 | $480.54 |
| 01/01/1996 | BILL | 1995 Tax Bill | $961.08 | $961.08 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,059.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,059.16 | $1,059.16 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-1,059.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,059.16 | $1,059.16 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,108.30 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,108.30 | $1,108.30 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,108.30 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,108.30 | $1,108.30 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,085.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,085.94 | $1,085.94 |