Tax Account 06-160-13-003
Owners
HINTON RAMEY DAWN
890 S CIENAGA DR
PUEBLO WEST, CO 81007-7066
Account Summary
| Account ID | 06-160-13-003 |
|---|---|
| Account Type | Real Estate |
| Location | 890 S CIENAGA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,276.74 |
| Taxed incl Special Assessments | $3,276.74 |
| Paid | $3,276.74 |
| 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 | $3,276.74 | $0.00 | $0.00 | $3,276.74 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,901.70 | $0.00 | $0.00 | $2,901.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,936.06 | $0.00 | $0.00 | $2,936.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,540.92 | $0.00 | $0.00 | $2,540.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,604.60 | $0.00 | $0.00 | $2,604.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,119.42 | $0.00 | $0.00 | $2,119.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,113.86 | $0.00 | $0.00 | $2,113.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,933.04 | $0.00 | $0.00 | $1,933.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,935.38 | $0.00 | $0.00 | $1,935.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,858.76 | $0.00 | $0.00 | $1,858.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,843.30 | $0.00 | $0.00 | $1,843.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,726.54 | $0.00 | $0.00 | $1,726.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,715.34 | $0.00 | $0.00 | $1,715.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,771.42 | $0.00 | $0.00 | $1,771.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,755.12 | $0.00 | $0.00 | $1,755.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,853.24 | $0.00 | $0.00 | $1,853.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,869.36 | $0.00 | $0.00 | $1,869.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,827.16 | $0.00 | $0.00 | $1,827.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,855.36 | $0.00 | $0.00 | $1,855.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,729.30 | $0.00 | $0.00 | $1,729.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,662.88 | $0.00 | $0.00 | $1,662.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,588.26 | $0.00 | $0.00 | $1,588.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,562.54 | $0.00 | $0.00 | $1,562.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,677.72 | $0.00 | $0.00 | $1,677.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,568.36 | $0.00 | $0.00 | $1,568.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,467.62 | $0.00 | $0.00 | $1,467.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $605.86 | $0.00 | $0.00 | $605.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $162.00 | $0.00 | $0.00 | $162.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $165.22 | $0.00 | $0.00 | $165.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $14.85 | $7.42 | $145.95 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $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 | 45.08 | 45.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.29 | 44.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.29 | 44.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/25/2026 | PAYMENT | CYCLONE KLEEN UP CHECK 100732 M KW | $-3,276.74 | $0.00 |
| 01/19/2026 | Bill | HINTON RAMEY DAWN | $3,276.74 | $3,276.74 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-44.74 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,856.96 | $44.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,901.70 | $2,901.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,891.32 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-44.74 | $2,891.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,936.06 | $2,936.06 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-2,507.44 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-33.48 | $2,507.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,540.92 | $2,540.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,285.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.74 | $1,285.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.74 | $1,302.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,285.56 | $1,319.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,604.60 | $2,604.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,046.12 | $13.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.59 | $1,059.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,046.12 | $1,073.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,119.42 | $2,119.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,043.34 | $13.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.59 | $1,056.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,043.34 | $1,070.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,113.86 | $2,113.86 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-24.68 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,908.36 | $24.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,933.04 | $1,933.04 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-24.68 | $0.00 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,910.70 | $24.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,935.38 | $1,935.38 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-7.95 | $0.00 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-921.43 | $7.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.95 | $929.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-921.43 | $937.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,858.76 | $1,858.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.95 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-913.70 | $7.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.95 | $921.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-913.70 | $929.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,843.30 | $1,843.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-855.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.44 | $855.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.44 | $863.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-855.83 | $870.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,726.54 | $1,726.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-850.23 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.44 | $850.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-850.23 | $857.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.44 | $1,707.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,715.34 | $1,715.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.65 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-878.06 | $7.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-878.06 | $885.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.65 | $1,763.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,771.42 | $1,771.42 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-877.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-877.56 | $877.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,755.12 | $1,755.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-926.62 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-926.62 | $926.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,853.24 | $1,853.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-934.68 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-934.68 | $934.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,869.36 | $1,869.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-913.58 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-913.58 | $913.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,827.16 | $1,827.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-927.68 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-927.68 | $927.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,855.36 | $1,855.36 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-864.65 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-864.65 | $864.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,729.30 | $1,729.30 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-831.44 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-831.44 | $831.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,662.88 | $1,662.88 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-794.13 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-794.13 | $794.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,588.26 | $1,588.26 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-781.27 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-781.27 | $781.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,562.54 | $1,562.54 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-838.86 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-838.86 | $838.86 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,677.72 | $1,677.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-784.18 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-784.18 | $784.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,568.36 | $1,568.36 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-733.81 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-733.81 | $733.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,467.62 | $1,467.62 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-302.93 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-302.93 | $302.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $605.86 | $605.86 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-162.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $162.00 | $162.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-165.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $165.22 | $165.22 |
| 11/19/1997 | LIEN | 1996 Redemption Payment | $-160.45 | $0.00 |
| 11/19/1997 | LIEN | 1996 Redemption Interest/Fee | $10.50 | $160.45 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $149.95 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-131.10 | $164.80 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $7.42 | $295.90 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $288.48 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $149.95 | $273.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-1.26 | $0.00 |
| 06/15/1994 | INTEREST | 1993 Interest/Penalty | $1.26 | $1.26 |
| 05/19/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 08/03/1993 | PAYMENT | 1992 - Bill Payment | $-129.45 | $0.00 |
| 08/03/1993 | INTEREST | 1992 Interest/Penalty | $3.77 | $129.45 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 04/03/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |