Tax Account 06-232-09-001
Owners
RAMOS MICHAEL A
220 W NORTHAMPTON DR
PUEBLO WEST, CO 81007-2652
Account Summary
| Account ID | 06-232-09-001 |
|---|---|
| Account Type | Real Estate |
| Location | 220 W NORTHAMPTON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,173.31 |
| Taxed incl Special Assessments | $7,173.31 |
| Paid | $7,173.31 |
| 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 | $7,173.31 | $0.00 | $0.00 | $7,173.31 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,083.42 | $0.00 | $0.00 | $5,083.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,142.90 | $0.00 | $0.00 | $5,142.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,894.30 | $0.00 | $0.00 | $3,894.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,992.36 | $0.00 | $0.00 | $3,992.36 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,585.48 | $0.00 | $0.00 | $3,585.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,576.22 | $0.00 | $0.00 | $3,576.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,191.00 | $0.00 | $0.00 | $3,191.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,194.86 | $0.00 | $0.00 | $3,194.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,289.62 | $0.00 | $0.00 | $3,289.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,262.28 | $0.00 | $0.00 | $3,262.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,069.46 | $0.00 | $0.00 | $3,069.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,049.56 | $0.00 | $0.00 | $3,049.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,180.53 | $0.00 | $0.00 | $3,180.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,151.28 | $0.00 | $0.00 | $3,151.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,354.72 | $0.00 | $0.00 | $3,354.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,383.22 | $0.00 | $0.00 | $3,383.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,337.64 | $0.00 | $0.00 | $3,337.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,389.14 | $0.00 | $0.00 | $3,389.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,171.82 | $0.00 | $0.00 | $3,171.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,050.00 | $0.00 | $0.00 | $3,050.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $3,143.88 | $0.00 | $0.00 | $3,143.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $3,092.98 | $0.00 | $0.00 | $3,092.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $3,132.94 | $0.00 | $0.00 | $3,132.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,928.74 | $0.00 | $0.00 | $2,928.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,746.46 | $0.00 | $0.00 | $2,746.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,731.78 | $0.00 | $0.00 | $2,731.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,801.26 | $0.00 | $0.00 | $2,801.26 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,857.22 | $0.00 | $0.00 | $2,857.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,681.50 | $0.00 | $0.00 | $2,681.50 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $292.70 | $0.00 | $0.00 | $292.70 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $286.30 | $0.00 | $0.00 | $286.30 | $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 | 106.56 | 107.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 73.87 | 74.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 73.87 | 74.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.79 | 51.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.79 | 51.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.52 | 45.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.52 | 45.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.31 | 40.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.31 | 40.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.20 | 27.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-3,586.65 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-3,586.66 | $3,586.65 |
| 01/19/2026 | BILL | RAMOS MICHAEL A | $7,173.31 | $7,173.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-37.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,504.40 | $37.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,504.40 | $2,541.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-37.31 | $5,046.11 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,083.42 | $5,083.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,534.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-37.31 | $2,534.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,534.14 | $2,571.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-37.31 | $5,105.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,142.90 | $5,142.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,921.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.65 | $1,921.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.65 | $1,947.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,921.50 | $1,972.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,894.30 | $3,894.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,970.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.65 | $1,970.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,970.53 | $1,996.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.65 | $3,966.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,992.36 | $3,992.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.99 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,769.75 | $22.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,769.75 | $1,792.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.99 | $3,562.49 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,585.48 | $3,585.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,765.12 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.99 | $1,765.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,765.12 | $1,788.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.99 | $3,553.23 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,576.22 | $3,576.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-20.36 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,575.14 | $20.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.36 | $1,595.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,575.14 | $1,615.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,191.00 | $3,191.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,577.07 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.36 | $1,577.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.36 | $1,597.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,577.07 | $1,617.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,194.86 | $3,194.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.07 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,630.74 | $14.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-14.07 | $1,644.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,630.74 | $1,658.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,289.62 | $3,289.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,617.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-14.07 | $1,617.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-14.07 | $1,631.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,617.07 | $1,645.21 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,262.28 | $3,262.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,521.50 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.23 | $1,521.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.23 | $1,534.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,521.50 | $1,547.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,069.46 | $3,069.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-13.23 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,511.55 | $13.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-13.23 | $1,524.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,511.55 | $1,538.01 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,049.56 | $3,049.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,576.53 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-13.73 | $1,576.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-13.74 | $1,590.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,576.53 | $1,604.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,180.53 | $3,180.53 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,575.64 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,575.64 | $1,575.64 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,151.28 | $3,151.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,677.36 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,677.36 | $1,677.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,354.72 | $3,354.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,691.61 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,691.61 | $1,691.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,383.22 | $3,383.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,668.82 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,668.82 | $1,668.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,337.64 | $3,337.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,694.57 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,694.57 | $1,694.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,389.14 | $3,389.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,585.91 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,585.91 | $1,585.91 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,171.82 | $3,171.82 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,525.00 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,525.00 | $1,525.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,050.00 | $3,050.00 |
| 07/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,571.94 | $0.00 |
| 03/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,571.94 | $1,571.94 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,143.88 | $3,143.88 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,546.49 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,546.49 | $1,546.49 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,092.98 | $3,092.98 |
| 05/22/2003 | PAYMENT | 2002 - Bill Payment | $-1,566.47 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,566.47 | $1,566.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,132.94 | $3,132.94 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,464.37 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,464.37 | $1,464.37 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,928.74 | $2,928.74 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,373.23 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-1,373.23 | $1,373.23 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,746.46 | $2,746.46 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-1,365.89 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,365.89 | $1,365.89 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,731.78 | $2,731.78 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,400.63 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-1,400.63 | $1,400.63 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,801.26 | $2,801.26 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $-1,428.61 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-1,428.61 | $1,428.61 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,857.22 | $2,857.22 |
| 03/25/1997 | PAYMENT | 1996 - Bill Payment | $-2,681.50 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,681.50 | $2,681.50 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-146.35 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-146.35 | $146.35 |
| 01/01/1996 | BILL | 1995 Tax Bill | $292.70 | $292.70 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $249.08 | $249.08 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-124.54 | $0.00 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-124.54 | $124.54 |
| 01/01/1994 | BILL | 1993 Tax Bill | $249.08 | $249.08 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $249.08 | $249.08 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-124.54 | $0.00 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-124.54 | $124.54 |
| 01/01/1992 | BILL | 1991 Tax Bill | $249.08 | $249.08 |
| 04/17/1991 | PAYMENT | 1990 - Bill Payment | $-286.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $286.30 | $286.30 |