Tax Account 06-092-10-003
Owners
RAMOS DAVID/RAMOS KELLY ANN
934 W SAGUACHE DR
PUEBLO WEST, CO 81007-1999
Account Summary
| Account ID | 06-092-10-003 |
|---|---|
| Account Type | Real Estate |
| Location | 934 W SAGUACHE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,295.62 |
| Taxed incl Special Assessments | $3,295.62 |
| Paid | $1,647.81 |
| Bill Total | $3,295.62 |
| Interest | $0.00 |
| Bill Balance | $1,647.81 |
| Prior Billed* | $1,647.81 |
| Total Account Balance** | $1,647.81 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,185.06 | $0.00 | $0.00 | $3,185.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,222.68 | $0.00 | $0.00 | $3,222.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,818.34 | $0.00 | $0.00 | $2,818.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,889.52 | $0.00 | $0.00 | $2,889.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,285.76 | $0.00 | $0.00 | $2,285.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,279.04 | $0.00 | $0.00 | $2,279.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,055.72 | $0.00 | $0.00 | $2,055.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,058.20 | $0.00 | $0.00 | $2,058.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,028.16 | $0.00 | $0.00 | $2,028.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,011.28 | $0.00 | $0.00 | $2,011.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,850.00 | $0.00 | $0.00 | $1,850.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,838.02 | $0.00 | $0.00 | $1,838.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,873.56 | $0.00 | $0.00 | $1,873.56 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,856.34 | $0.00 | $0.00 | $1,856.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,997.02 | $0.00 | $0.00 | $1,997.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,014.16 | $0.00 | $0.00 | $2,014.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,020.96 | $0.00 | $0.00 | $2,020.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,052.16 | $0.00 | $0.00 | $2,052.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,965.02 | $0.00 | $0.00 | $1,965.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,889.54 | $0.00 | $0.00 | $1,889.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,949.60 | $0.00 | $0.00 | $1,949.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,918.02 | $0.00 | $0.00 | $1,918.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,980.04 | $0.00 | $0.00 | $1,980.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,850.98 | $0.00 | $0.00 | $1,850.98 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,576.92 | $0.00 | $0.00 | $1,576.92 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,568.50 | $0.00 | $0.00 | $1,568.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $91.96 | $0.00 | $0.00 | $91.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 45.34 | 22.89 | 22.91 | 22.91 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.13 | 48.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.13 | 48.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.75 | 37.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.75 | 37.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,647.81 | $1,647.81 |
| 01/19/2026 | Bill | RAMOS DAVID/RAMOS KELLY ANN | $3,295.62 | $3,295.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,568.22 | $24.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.31 | $1,592.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,568.22 | $1,616.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,185.06 | $3,185.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,587.03 | $24.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.31 | $1,611.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,587.03 | $1,635.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,222.68 | $3,222.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,390.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.56 | $1,390.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.56 | $1,409.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,390.61 | $1,427.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,818.34 | $2,818.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,426.20 | $18.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.56 | $1,444.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,426.20 | $1,463.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,889.52 | $2,889.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,128.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.65 | $1,128.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,128.23 | $1,142.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.65 | $2,271.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,285.76 | $2,285.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,124.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.65 | $1,124.87 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,124.87 | $1,139.52 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-14.65 | $2,264.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,279.04 | $2,279.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,014.74 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.12 | $1,014.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,014.74 | $1,027.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.12 | $2,042.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,055.72 | $2,055.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,015.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.12 | $1,015.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.12 | $1,029.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,015.98 | $1,042.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,058.20 | $2,058.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,005.40 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.68 | $1,005.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,005.40 | $1,014.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.68 | $2,019.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,028.16 | $2,028.16 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-8.68 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-996.96 | $8.68 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-8.68 | $1,005.64 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-996.96 | $1,014.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,011.28 | $2,011.28 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-7.97 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-917.03 | $7.97 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-7.97 | $925.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-917.03 | $932.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,850.00 | $1,850.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-7.97 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-911.04 | $7.97 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-911.04 | $919.01 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-7.97 | $1,830.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,838.02 | $1,838.02 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-8.09 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-928.69 | $8.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-928.69 | $936.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.09 | $1,865.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,873.56 | $1,873.56 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-928.17 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-928.17 | $928.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,856.34 | $1,856.34 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-998.51 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-998.51 | $998.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,997.02 | $1,997.02 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,007.08 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,007.08 | $1,007.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,014.16 | $2,014.16 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,010.48 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,010.48 | $1,010.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,020.96 | $2,020.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,026.08 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,026.08 | $1,026.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,052.16 | $2,052.16 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-982.51 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-982.51 | $982.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,965.02 | $1,965.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-944.77 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-944.77 | $944.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,889.54 | $1,889.54 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-974.80 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-974.80 | $974.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,949.60 | $1,949.60 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-959.01 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-959.01 | $959.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,918.02 | $1,918.02 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-990.02 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-990.02 | $990.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,980.04 | $1,980.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-925.49 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-925.49 | $925.49 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,850.98 | $1,850.98 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-788.46 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-788.46 | $788.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,576.92 | $1,576.92 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-784.25 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-784.25 | $784.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,568.50 | $1,568.50 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $82.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-91.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $91.96 | $91.96 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |