Tax Account 06-232-03-004
Owners
RAMOS ANTONIO JR/RAMOS LORRAINE E
184 W ALEXIS DR
PUEBLO WEST, CO 81007-2678
Account Summary
| Account ID | 06-232-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 184 W ALEXIS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,233.61 |
| Taxed incl Special Assessments | $2,233.61 |
| Paid | $2,233.61 |
| 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 | $2,233.61 | $0.00 | $0.00 | $2,233.61 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,283.90 | $0.00 | $0.00 | $2,283.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,310.14 | $0.00 | $0.00 | $2,310.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,099.82 | $0.00 | $0.00 | $2,099.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,152.66 | $0.00 | $0.00 | $2,152.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,072.34 | $0.00 | $0.00 | $2,072.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,066.78 | $0.00 | $0.00 | $2,066.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,851.96 | $0.00 | $0.00 | $1,851.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,854.20 | $0.00 | $0.00 | $1,854.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,843.78 | $0.00 | $0.00 | $1,843.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,828.44 | $0.00 | $0.00 | $1,828.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,620.12 | $0.00 | $0.00 | $1,620.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,609.62 | $0.00 | $0.00 | $1,609.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,617.19 | $0.00 | $0.00 | $1,617.19 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,602.32 | $0.00 | $0.00 | $1,602.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,558.62 | $0.00 | $0.00 | $1,558.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,571.78 | $0.00 | $0.00 | $1,571.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,783.20 | $0.00 | $0.00 | $1,783.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,810.72 | $0.00 | $0.00 | $1,810.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,596.78 | $0.00 | $0.00 | $1,596.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,535.44 | $0.00 | $0.00 | $1,535.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,626.54 | $0.00 | $0.00 | $1,626.54 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,600.20 | $0.00 | $0.00 | $1,600.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,688.36 | $0.00 | $0.00 | $1,688.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,578.32 | $0.00 | $0.00 | $1,578.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,411.98 | $0.00 | $0.00 | $1,411.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,404.44 | $0.00 | $0.00 | $1,404.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,395.98 | $0.00 | $0.00 | $1,395.98 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $58.94 | $0.00 | $0.00 | $58.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $64.72 | $0.00 | $0.00 | $64.72 | $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 | 39.70 | 40.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.90 | 36.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.90 | 36.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.83 | 13.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | PREMIER MEMBERS CREDIT UNION CHECK 22797 M AD | $-2,233.61 | $0.00 |
| 01/19/2026 | BILL | RAMOS ANTONIO JR/RAMOS LORRAINE E | $2,233.61 | $2,233.61 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,247.64 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-36.26 | $2,247.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,283.90 | $2,283.90 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-36.26 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-2,273.88 | $36.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,310.14 | $2,310.14 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-2,072.16 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-27.66 | $2,072.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,099.82 | $2,099.82 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-2,125.00 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-27.66 | $2,125.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,152.66 | $2,152.66 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-26.58 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-2,045.76 | $26.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,072.34 | $2,072.34 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-13.29 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,020.10 | $13.29 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-13.29 | $1,033.39 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,020.10 | $1,046.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,066.78 | $2,066.78 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-914.16 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-11.82 | $914.16 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-914.16 | $925.98 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-11.82 | $1,840.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,851.96 | $1,851.96 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-23.64 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,830.56 | $23.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,854.20 | $1,854.20 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,828.00 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-15.78 | $1,828.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,843.78 | $1,843.78 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,812.66 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-15.78 | $1,812.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,828.44 | $1,828.44 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-13.96 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,606.16 | $13.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,620.12 | $1,620.12 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-13.96 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,595.66 | $13.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,609.62 | $1,609.62 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.98 | $0.00 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-801.61 | $6.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.99 | $808.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-801.61 | $815.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,617.19 | $1,617.19 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-801.16 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-801.16 | $801.16 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,602.32 | $1,602.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-779.31 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-779.31 | $779.31 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,558.62 | $1,558.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-785.89 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-785.89 | $785.89 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,571.78 | $1,571.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-891.60 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-891.60 | $891.60 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,783.20 | $1,783.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-905.36 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-905.36 | $905.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,810.72 | $1,810.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-798.39 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-798.39 | $798.39 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,596.78 | $1,596.78 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-767.72 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-767.72 | $767.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,535.44 | $1,535.44 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-813.27 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-813.27 | $813.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,626.54 | $1,626.54 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-800.10 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-800.10 | $800.10 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,600.20 | $1,600.20 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-844.18 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-844.18 | $844.18 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,688.36 | $1,688.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-789.16 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-789.16 | $789.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,578.32 | $1,578.32 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-705.99 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-705.99 | $705.99 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,411.98 | $1,411.98 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-702.22 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-702.22 | $702.22 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,404.44 | $1,404.44 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-697.99 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-697.99 | $697.99 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,395.98 | $1,395.98 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-29.47 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-29.47 | $29.47 |
| 01/01/1998 | BILL | 1997 Tax Bill | $58.94 | $58.94 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $67.42 | $67.42 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $67.42 | $67.42 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-64.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $64.72 | $64.72 |