Tax Account 06-103-07-001
Owners
RAMIREZ ANTONIO/ RAMIREZ BETTY
508 S HOOK DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-103-07-001 |
|---|---|
| Account Type | Real Estate |
| Location | 508 S HOOK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,686.99 |
| Taxed incl Special Assessments | $2,686.99 |
| Paid | $1,343.50 |
| Bill Total | $2,686.99 |
| Interest | $0.00 |
| Bill Balance | $1,343.49 |
| Prior Billed* | $1,343.49 |
| Total Account Balance** | $1,343.49 |
| 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 | $2,570.46 | $0.00 | $0.00 | $2,570.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $105.70 | $0.00 | $0.00 | $105.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,152.30 | $0.00 | $0.00 | $1,152.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,148.60 | $0.00 | $0.00 | $1,148.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $2.88 | $290.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $518.38 | $0.00 | $0.00 | $518.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $514.04 | $0.00 | $0.00 | $514.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $514.46 | $0.00 | $0.00 | $514.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $511.10 | $0.00 | $0.00 | $511.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $513.49 | $0.00 | $0.00 | $513.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $511.98 | $0.00 | $0.00 | $511.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $654.34 | $0.00 | $0.00 | $654.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $664.44 | $0.00 | $0.00 | $664.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $378.02 | $0.00 | $0.00 | $378.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $363.50 | $0.00 | $0.00 | $363.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $362.46 | $0.00 | $0.00 | $362.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $356.58 | $0.00 | $0.00 | $356.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $342.78 | $0.00 | $0.00 | $342.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $320.44 | $0.00 | $0.00 | $320.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $319.96 | $0.00 | $0.00 | $319.96 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $318.26 | $0.00 | $0.00 | $318.26 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $173.34 | $0.00 | $0.00 | $173.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $176.80 | $0.00 | $0.00 | $176.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $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 | 45.94 | 23.19 | 23.21 | 23.21 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.77 | 49.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.22 | 1.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,343.50 | $1,343.49 |
| 01/19/2026 | Bill | RAMIREZ ANTONIO/ RAMIREZ BETTY | $2,686.99 | $2,686.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,260.60 | $24.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,260.60 | $1,285.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.63 | $2,545.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,570.46 | $2,570.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-49.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2.89 | $49.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-49.96 | $52.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2.89 | $102.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $105.70 | $105.70 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-3.68 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,148.62 | $3.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,152.30 | $1,152.30 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-3.68 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,144.92 | $3.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,148.60 | $1,148.60 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-289.75 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.93 | $289.75 |
| 05/03/2021 | INTEREST | 2020 Interest/Penalty | $2.88 | $290.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $287.80 | $287.80 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-286.10 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $286.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $287.02 | $287.02 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-286.24 | $0.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $287.16 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-286.60 | $0.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $287.52 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.22 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-517.16 | $1.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $518.38 | $518.38 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-512.82 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $512.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $514.04 | $514.04 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-513.24 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $513.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $514.46 | $514.46 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-509.88 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.22 | $509.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $511.10 | $511.10 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-512.26 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-1.23 | $512.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $513.49 | $513.49 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-511.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $511.98 | $511.98 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-287.19 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-287.19 | $287.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $574.38 | $574.38 |
| 05/14/2010 | PAYMENT | 2009 - Bill Payment | $-289.59 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-289.59 | $289.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $579.18 | $579.18 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-327.17 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-327.17 | $327.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $654.34 | $654.34 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-332.22 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-332.22 | $332.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $664.44 | $664.44 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-189.01 | $0.00 |
| 01/26/2007 | PAYMENT | 2006 - Bill Payment | $-189.01 | $189.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $378.02 | $378.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-181.75 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-181.75 | $181.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $363.50 | $363.50 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-362.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $362.46 | $362.46 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-356.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $356.58 | $356.58 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-342.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $342.78 | $342.78 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-320.44 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $320.44 | $320.44 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-319.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $319.96 | $319.96 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-318.26 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $318.26 | $318.26 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-173.34 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.34 | $173.34 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-176.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 01/05/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 01/06/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |