Tax Account 06-103-03-018
Owners
RAMOS RUSSELL D/SANCHEZ ANDREA L
578 W HOOK DR
PUEBLO WEST, CO 81007-6027
Account Summary
| Account ID | 06-103-03-018 |
|---|---|
| Account Type | Real Estate |
| Location | 578 W HOOK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,807.55 |
| Taxed incl Special Assessments | $2,807.55 |
| Paid | $1,403.78 |
| Bill Total | $2,807.55 |
| Interest | $0.00 |
| Bill Balance | $1,403.77 |
| Prior Billed* | $1,403.77 |
| Total Account Balance** | $1,403.77 |
| 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 | $2,630.36 | $0.00 | $0.00 | $2,630.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,661.58 | $0.00 | $0.00 | $2,661.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,045.42 | $0.00 | $0.00 | $2,045.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,096.66 | $0.00 | $0.00 | $2,096.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,876.92 | $0.00 | $0.00 | $1,876.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,871.50 | $0.00 | $0.00 | $1,871.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,629.90 | $0.00 | $0.00 | $1,629.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,631.86 | $0.00 | $0.00 | $1,631.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,587.16 | $0.00 | $0.00 | $1,587.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,573.96 | $0.00 | $0.00 | $1,573.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,448.44 | $0.00 | $0.00 | $1,448.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,439.06 | $0.00 | $0.00 | $1,439.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,248.75 | $0.00 | $0.00 | $1,248.75 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $618.60 | $0.00 | $0.00 | $618.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $654.78 | $0.00 | $0.00 | $654.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $660.08 | $10.80 | $39.60 | $710.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $652.84 | $10.80 | $39.17 | $702.81 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,507.42 | $10.80 | $90.45 | $1,608.67 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,477.30 | $0.00 | $0.00 | $1,477.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,420.56 | $0.00 | $0.00 | $1,420.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,480.20 | $0.00 | $0.00 | $1,480.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,456.24 | $0.00 | $0.00 | $1,456.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,498.88 | $0.00 | $0.00 | $1,498.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,401.18 | $0.00 | $0.00 | $1,401.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,347.40 | $0.00 | $0.00 | $1,347.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,340.20 | $0.00 | $0.00 | $1,340.20 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,345.44 | $0.00 | $0.00 | $1,345.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,372.30 | $0.00 | $0.00 | $1,372.30 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,279.48 | $0.00 | $0.00 | $1,279.48 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,276.22 | $0.00 | $0.00 | $1,276.22 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $54.84 | $0.00 | $0.00 | $54.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 38.59 | 19.48 | 19.50 | 19.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.61 | 41.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.61 | 41.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.68 | 10.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,403.78 | $1,403.77 |
| 01/19/2026 | Bill | RAMOS RUSSELL D/SANCHEZ ANDREA L | $2,807.55 | $2,807.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,294.67 | $20.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.51 | $1,315.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,294.67 | $1,335.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,630.36 | $2,630.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,310.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.51 | $1,310.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.51 | $1,330.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,310.28 | $1,351.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,661.58 | $2,661.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,009.24 | $13.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,009.24 | $1,022.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.47 | $2,031.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,045.42 | $2,045.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,034.86 | $13.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.47 | $1,048.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,034.86 | $1,061.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,096.66 | $2,096.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-926.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.03 | $926.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.03 | $938.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-926.43 | $950.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,876.92 | $1,876.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-923.72 | $12.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-923.72 | $935.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.03 | $1,859.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,871.50 | $1,871.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.40 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-804.55 | $10.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-804.55 | $814.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.40 | $1,619.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,629.90 | $1,629.90 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-10.40 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-805.53 | $10.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-805.53 | $815.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.40 | $1,621.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,631.86 | $1,631.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-786.79 | $6.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.79 | $793.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-786.79 | $800.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,587.16 | $1,587.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-780.19 | $6.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-780.19 | $786.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.79 | $1,567.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,573.96 | $1,573.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-717.98 | $6.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-717.98 | $724.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.24 | $1,442.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,448.44 | $1,448.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.24 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-713.29 | $6.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-713.29 | $719.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.24 | $1,432.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,439.06 | $1,439.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-618.98 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.39 | $618.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.40 | $624.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-618.98 | $629.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,248.75 | $1,248.75 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-309.30 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-309.30 | $309.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $618.60 | $618.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-327.39 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-327.39 | $327.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $654.78 | $654.78 |
| 12/13/2010 | LIEN | 2009 Redemption Payment | $-747.56 | $0.00 |
| 12/13/2010 | LIEN | 2009 Redemption Interest/Fee | $25.08 | $747.56 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $722.48 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-699.68 | $733.28 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $39.60 | $1,432.96 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,393.36 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $722.48 | $1,382.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $660.08 | $660.08 |
| 11/25/2009 | LIEN | 2008 Redemption Payment | $-733.73 | $0.00 |
| 11/25/2009 | LIEN | 2008 Redemption Interest/Fee | $18.92 | $733.73 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $714.81 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-692.01 | $725.61 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $39.17 | $1,417.62 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,378.45 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $714.81 | $1,367.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $652.84 | $652.84 |
| 11/25/2008 | LIEN | 2007 Redemption Payment | $-1,657.38 | $0.00 |
| 11/25/2008 | LIEN | 2007 Redemption Interest/Fee | $36.71 | $1,657.38 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,597.87 | $1,620.67 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $3,218.54 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $3,229.34 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $90.45 | $3,218.54 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,620.67 | $3,128.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,507.42 | $1,507.42 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,477.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,477.30 | $1,477.30 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-710.28 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-710.28 | $710.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,420.56 | $1,420.56 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-740.10 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-740.10 | $740.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,480.20 | $1,480.20 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-728.12 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-728.12 | $728.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,456.24 | $1,456.24 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-749.44 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-749.44 | $749.44 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,498.88 | $1,498.88 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-700.59 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-700.59 | $700.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,401.18 | $1,401.18 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-673.70 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-673.70 | $673.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,347.40 | $1,347.40 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-670.10 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-670.10 | $670.10 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,340.20 | $1,340.20 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-672.72 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-672.72 | $672.72 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,345.44 | $1,345.44 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-686.15 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-686.15 | $686.15 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,372.30 | $1,372.30 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-639.74 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-639.74 | $639.74 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,279.48 | $1,279.48 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-638.11 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-638.11 | $638.11 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,276.22 | $1,276.22 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-54.84 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $54.84 | $54.84 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |