Tax Account 06-141-10-018
Owners
RAMIREZ LORENZO/SENA JESUS A
1104 E 11TH ST
PUEBLO, CO 81001-3017
Account Summary
| Account ID | 06-141-10-018 |
|---|---|
| Account Type | Real Estate |
| Location | 90 W BONANZA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,848.67 |
| Taxed incl Special Assessments | $2,848.67 |
| Paid | $2,848.67 |
| 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 | $2,848.67 | $0.00 | $0.00 | $2,848.67 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,592.30 | $0.00 | $0.00 | $2,592.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,622.10 | $0.00 | $0.00 | $2,622.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,516.94 | $0.00 | $0.00 | $2,516.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,580.58 | $0.00 | $0.00 | $2,580.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,065.30 | $0.00 | $0.00 | $2,065.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,059.48 | $0.00 | $0.00 | $2,059.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,858.16 | $0.00 | $0.00 | $1,858.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,860.40 | $0.00 | $0.00 | $1,860.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,694.58 | $0.00 | $0.00 | $1,694.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,680.50 | $0.00 | $0.00 | $1,680.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,514.90 | $0.00 | $0.00 | $1,514.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,505.08 | $0.00 | $0.00 | $1,505.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,585.72 | $0.00 | $0.00 | $1,585.72 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,571.14 | $0.00 | $0.00 | $1,571.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,565.36 | $0.00 | $0.00 | $1,565.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,577.78 | $0.00 | $0.00 | $1,577.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,575.42 | $0.00 | $0.00 | $1,575.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,599.72 | $0.00 | $8.00 | $1,607.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,300.24 | $0.00 | $0.00 | $1,300.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,250.30 | $0.00 | $0.00 | $1,250.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,296.74 | $0.00 | $0.00 | $1,296.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,275.72 | $0.00 | $0.00 | $1,275.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,396.68 | $0.00 | $0.00 | $1,396.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,305.64 | $0.00 | $0.00 | $1,305.64 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,102.96 | $0.00 | $0.00 | $1,102.96 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,097.06 | $0.00 | $0.00 | $1,097.06 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,246.38 | $0.00 | $0.00 | $1,246.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,271.28 | $0.00 | $0.00 | $1,271.28 | $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 | $363.32 | $0.00 | $2.98 | $366.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $307.97 | $0.00 | $4.47 | $312.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $10.00 | $6.20 | $111.64 | $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 | 39.20 | 39.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.09 | 40.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.09 | 40.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 233.92 | 263.92 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 178.57 | 208.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,424.33 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,424.34 | $1,424.33 |
| 01/19/2026 | Bill | RAMIREZ LORENZO/SENA JESUS A | $2,848.67 | $2,848.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,275.90 | $20.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.25 | $1,296.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,275.90 | $1,316.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,592.30 | $2,592.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,290.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.25 | $1,290.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.25 | $1,311.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,290.80 | $1,331.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,622.10 | $2,622.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,241.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.58 | $1,241.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,241.89 | $1,258.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.58 | $2,500.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,516.94 | $2,516.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,273.71 | $16.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,273.71 | $1,290.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.58 | $2,564.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,580.58 | $2,580.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,019.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.24 | $1,019.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,019.41 | $1,032.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.24 | $2,052.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,065.30 | $2,065.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,016.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.24 | $1,016.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,016.50 | $1,029.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.24 | $2,046.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,059.48 | $2,059.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-917.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.86 | $917.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-917.22 | $929.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.86 | $1,846.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,858.16 | $1,858.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-918.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.86 | $918.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.86 | $930.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-918.34 | $942.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,860.40 | $1,860.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-840.04 | $7.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.25 | $847.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-840.04 | $854.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,694.58 | $1,694.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.25 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-833.00 | $7.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.25 | $840.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-833.00 | $847.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,680.50 | $1,680.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-750.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.53 | $750.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.53 | $757.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-750.92 | $763.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,514.90 | $1,514.90 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-746.01 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.53 | $746.01 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.53 | $752.54 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-746.01 | $759.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,505.08 | $1,505.08 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.85 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-786.01 | $6.85 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.85 | $792.86 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-786.01 | $799.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,585.72 | $1,585.72 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-785.57 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-785.57 | $785.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,571.14 | $1,571.14 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-782.68 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-782.68 | $782.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,565.36 | $1,565.36 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-788.89 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-788.89 | $788.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,577.78 | $1,577.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-787.71 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-787.71 | $787.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,575.42 | $1,575.42 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-799.86 | $0.00 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-807.86 | $799.86 |
| 03/12/2008 | INTEREST | 2007 Interest/Penalty | $8.00 | $1,607.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,599.72 | $1,599.72 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-650.12 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-650.12 | $650.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,300.24 | $1,300.24 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,250.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,250.30 | $1,250.30 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,296.74 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,296.74 | $1,296.74 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,275.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,275.72 | $1,275.72 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,396.68 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,396.68 | $1,396.68 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-1,305.64 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,305.64 | $1,305.64 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-551.48 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-551.48 | $551.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,102.96 | $1,102.96 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-548.53 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-548.53 | $548.53 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,097.06 | $1,097.06 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-623.19 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-623.19 | $623.19 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,246.38 | $1,246.38 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-635.64 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-635.64 | $635.64 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,271.28 | $1,271.28 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 09/08/1995 | LIEN | 1994 Tax Lien - Canceled | $-104.40 | $0.00 |
| 09/08/1995 | LIEN | 1993 Tax Lien - Canceled | $-371.30 | $104.40 |
| 09/08/1995 | LIEN | 1992 Tax Lien - Canceled | $-107.38 | $475.70 |
| 09/08/1995 | LIEN | 1991 Tax Lien - Canceled | $-317.44 | $583.08 |
| 09/08/1995 | LIEN | 1990 Tax Lien - Canceled | $-119.64 | $900.52 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $104.40 | $1,020.16 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $915.76 |
| 04/25/1995 | PAYMENT | 1993 - Bill Payment | $-102.38 | $1,015.16 |
| 04/25/1995 | PAYMENT | 1993 - Bill Payment | $-263.92 | $1,117.54 |
| 04/25/1995 | PAYMENT | 1992 - Bill Payment | $-102.38 | $1,381.46 |
| 04/25/1995 | PAYMENT | 1991 - Bill Payment | $-103.87 | $1,483.84 |
| 04/25/1995 | PAYMENT | 1991 - Bill Payment | $-208.57 | $1,587.71 |
| 04/25/1995 | PAYMENT | 1990 - Bill Payment | $-101.64 | $1,796.28 |
| 04/25/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,897.92 |
| 04/25/1995 | INTEREST | 1993 Interest/Penalty | $2.98 | $1,907.92 |
| 04/25/1995 | INTEREST | 1992 Interest/Penalty | $2.98 | $1,904.94 |
| 04/25/1995 | INTEREST | 1991 Interest/Penalty | $4.47 | $1,901.96 |
| 04/25/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,897.49 |
| 04/25/1995 | INTEREST | 1990 Interest/Penalty | $6.20 | $1,887.49 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $1,881.29 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $371.30 | $1,781.89 |
| 01/01/1994 | Bill | 1993 Tax Bill | $363.32 | $1,410.59 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $107.38 | $1,047.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $939.89 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $317.44 | $840.49 |
| 01/01/1992 | Bill | 1991 Tax Bill | $307.97 | $523.05 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $119.64 | $215.08 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |