Tax Account 06-141-14-009
Owners
RAMSEY TROY/RAMSEY HEATHER
689 S MCCOY DR
PUEBLO WEST, CO 81007-1720
Account Summary
| Account ID | 06-141-14-009 |
|---|---|
| Account Type | Real Estate |
| Location | 689 S MCCOY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,954.68 |
| Taxed incl Special Assessments | $1,954.68 |
| Paid | $977.34 |
| Bill Total | $1,954.68 |
| Interest | $0.00 |
| Bill Balance | $977.34 |
| Prior Billed* | $977.34 |
| Total Account Balance** | $977.34 |
| 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 | $1,437.04 | $0.00 | $0.00 | $1,437.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,453.42 | $0.00 | $0.00 | $1,453.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,221.10 | $0.00 | $0.00 | $1,221.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,957.70 | $0.00 | $0.00 | $1,957.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,445.00 | $0.00 | $0.00 | $1,445.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,440.68 | $0.00 | $0.00 | $1,440.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,302.96 | $0.00 | $0.00 | $1,302.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,304.54 | $0.00 | $0.00 | $1,304.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,193.36 | $0.00 | $0.00 | $1,193.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,183.44 | $0.00 | $0.00 | $1,183.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,070.50 | $0.00 | $0.00 | $1,070.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,063.56 | $0.00 | $0.00 | $1,063.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,139.18 | $0.00 | $0.00 | $1,139.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,128.70 | $0.00 | $0.00 | $1,128.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,183.10 | $0.00 | $0.00 | $1,183.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,192.32 | $0.00 | $0.00 | $1,192.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,175.82 | $0.00 | $0.00 | $1,175.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,193.96 | $0.00 | $0.00 | $1,193.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,100.36 | $0.00 | $0.00 | $1,100.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,075.86 | $0.00 | $0.00 | $1,075.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,124.50 | $0.00 | $0.00 | $1,124.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,106.30 | $0.00 | $0.00 | $1,106.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,216.78 | $0.00 | $18.25 | $1,235.03 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $958.34 | $0.00 | $0.00 | $958.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $927.08 | $0.00 | $0.00 | $927.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $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 | $351.50 | $0.00 | $1.95 | $353.45 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $13.69 | $113.09 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $363.32 | $0.00 | $84.67 | $447.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $39.49 | $138.89 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $561.11 | $10.00 | $256.54 | $827.65 | $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 | 35.88 | 18.11 | 18.13 | 18.13 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 233.92 | 263.92 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 431.71 | 461.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | CORELOGIC CHECK 413489621 | $-977.34 | $977.34 |
| 01/19/2026 | Bill | RAMSEY TROY/RAMSEY HEATHER | $1,954.68 | $1,954.68 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-701.65 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-16.87 | $701.65 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-701.65 | $718.52 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-16.87 | $1,420.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,437.04 | $1,437.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-709.84 | $16.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.87 | $726.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-709.84 | $743.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,453.42 | $1,453.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-597.97 | $12.58 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-597.97 | $610.55 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-12.58 | $1,208.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,221.10 | $1,221.10 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-966.27 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-12.58 | $966.27 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-966.27 | $978.85 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.58 | $1,945.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,957.70 | $1,957.70 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-9.26 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-713.24 | $9.26 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-9.26 | $722.50 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-713.24 | $731.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,445.00 | $1,445.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-9.26 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-711.08 | $9.26 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-711.08 | $720.34 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-9.26 | $1,431.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,440.68 | $1,440.68 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.32 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-643.16 | $8.32 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.32 | $651.48 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-643.16 | $659.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,302.96 | $1,302.96 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.32 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-643.95 | $8.32 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-643.95 | $652.27 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.32 | $1,296.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,304.54 | $1,304.54 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-591.57 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.11 | $591.57 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.11 | $596.68 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-591.57 | $601.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,193.36 | $1,193.36 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-5.11 | $0.00 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-586.61 | $5.11 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-586.61 | $591.72 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.11 | $1,178.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,183.44 | $1,183.44 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.61 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-530.64 | $4.61 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.61 | $535.25 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-530.64 | $539.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,070.50 | $1,070.50 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.61 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-527.17 | $4.61 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-527.17 | $531.78 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.61 | $1,058.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,063.56 | $1,063.56 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-564.67 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.92 | $564.67 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.92 | $569.59 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-564.67 | $574.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,139.18 | $1,139.18 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-564.35 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-564.35 | $564.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,128.70 | $1,128.70 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-591.55 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-591.55 | $591.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,183.10 | $1,183.10 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-596.16 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-596.16 | $596.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,192.32 | $1,192.32 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-587.91 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-587.91 | $587.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,175.82 | $1,175.82 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-596.98 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-596.98 | $596.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,193.96 | $1,193.96 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-550.18 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-550.18 | $550.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,100.36 | $1,100.36 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-537.93 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-537.93 | $537.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,075.86 | $1,075.86 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,124.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,124.50 | $1,124.50 |
| 03/31/2004 | PAYMENT | 2003 - Bill Payment | $-1,106.30 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,106.30 | $1,106.30 |
| 08/15/2003 | PAYMENT | 2002 - Bill Payment | $-620.56 | $0.00 |
| 08/15/2003 | INTEREST | 2002 Interest/Penalty | $18.25 | $620.56 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-614.47 | $602.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,216.78 | $1,216.78 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-479.17 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-479.17 | $479.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $958.34 | $958.34 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-463.54 | $0.00 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-463.54 | $463.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $927.08 | $927.08 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $114.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 03/17/1997 | LIEN | 1995 Tax Lien - Canceled | $-358.45 | $97.82 |
| 03/17/1997 | LIEN | 1994 Tax Lien - Canceled | $-106.39 | $456.27 |
| 03/17/1997 | LIEN | 1993 Tax Lien - Canceled | $-371.30 | $562.66 |
| 03/17/1997 | LIEN | 1992 Tax Lien - Canceled | $-107.38 | $933.96 |
| 03/17/1997 | LIEN | 1991 Tax Lien - Canceled | $-585.57 | $1,041.34 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $1,626.91 |
| 06/27/1996 | PAYMENT | 1995 - Bill Payment | $-99.53 | $1,529.09 |
| 06/27/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $1,628.62 |
| 06/27/1996 | INTEREST | 1995 Interest/Penalty | $1.95 | $1,882.54 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $358.45 | $1,880.59 |
| 04/18/1996 | PAYMENT | 1994 - Bill Payment | $-113.09 | $1,522.14 |
| 04/18/1996 | PAYMENT | 1993 - Bill Payment | $-263.92 | $1,635.23 |
| 04/18/1996 | PAYMENT | 1993 - Bill Payment | $-184.07 | $1,899.15 |
| 04/18/1996 | PAYMENT | 1992 - Bill Payment | $-138.89 | $2,083.22 |
| 04/18/1996 | PAYMENT | 1991 - Bill Payment | $-10.00 | $2,222.11 |
| 04/18/1996 | PAYMENT | 1991 - Bill Payment | $-355.94 | $2,232.11 |
| 04/18/1996 | PAYMENT | 1991 - Bill Payment | $-461.71 | $2,588.05 |
| 04/18/1996 | INTEREST | 1994 Interest/Penalty | $13.69 | $3,049.76 |
| 04/18/1996 | INTEREST | 1993 Interest/Penalty | $84.67 | $3,036.07 |
| 04/18/1996 | INTEREST | 1992 Interest/Penalty | $39.49 | $2,951.40 |
| 04/18/1996 | INTEREST | 1991 Interest/Penalty | $256.54 | $2,911.91 |
| 04/18/1996 | INTEREST | 1991 Interest/Penalty | $10.00 | $2,655.37 |
| 01/01/1996 | Bill | 1995 Tax Bill | $351.50 | $2,645.37 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $106.39 | $2,293.87 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $2,187.48 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $371.30 | $2,088.08 |
| 01/01/1994 | Bill | 1993 Tax Bill | $363.32 | $1,716.78 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $107.38 | $1,353.46 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $1,246.08 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $585.57 | $1,146.68 |
| 01/01/1992 | Bill | 1991 Tax Bill | $561.11 | $561.11 |
| 04/17/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |