Tax Account 06-243-01-027
Owners
RAMIREZ JAMES ANTHONY
1189 S PURCELL BLVD
PUEBLO WEST, CO 81007-5077
Account Summary
| Account ID | 06-243-01-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1189 S PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,674.40 |
| Taxed incl Special Assessments | $8,674.40 |
| Paid | $8,674.40 |
| 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 | $8,674.40 | $0.00 | $0.00 | $8,674.40 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $7,732.74 | $0.00 | $0.00 | $7,732.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $7,822.72 | $0.00 | $0.00 | $7,822.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $5,809.68 | $0.00 | $0.00 | $5,809.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $5,955.06 | $0.00 | $0.00 | $5,955.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $6,052.64 | $0.00 | $0.00 | $6,052.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $6,036.04 | $0.00 | $0.00 | $6,036.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $5,471.96 | $0.00 | $0.00 | $5,471.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $5,478.60 | $0.00 | $0.00 | $5,478.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $5,457.38 | $0.00 | $0.00 | $5,457.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $5,083.88 | $0.00 | $0.00 | $5,083.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $5,190.84 | $0.00 | $0.00 | $5,190.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $5,157.18 | $0.00 | $0.00 | $5,157.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $5,391.55 | $0.00 | $0.00 | $5,391.55 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $5,341.98 | $0.00 | $0.00 | $5,341.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $5,871.84 | $0.00 | $0.00 | $5,871.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $5,921.64 | $0.00 | $0.00 | $5,921.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $5,410.54 | $0.00 | $0.00 | $5,410.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $5,494.04 | $0.00 | $0.00 | $5,494.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,374.96 | $0.00 | $0.00 | $3,374.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,060.20 | $0.00 | $10.60 | $1,070.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $979.30 | $0.00 | $0.00 | $979.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $963.44 | $0.00 | $0.00 | $963.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $926.16 | $0.00 | $0.00 | $926.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $865.78 | $0.00 | $25.97 | $891.75 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $345.80 | $0.00 | $0.00 | $345.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $299.76 | $0.00 | $0.00 | $299.76 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $253.02 | $0.00 | $2.53 | $255.55 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $255.46 | $0.00 | $0.00 | $255.46 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $291.56 | $0.00 | $0.00 | $291.56 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $298.24 | $0.00 | $0.00 | $298.24 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $321.74 | $0.00 | $0.00 | $321.74 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $321.74 | $0.00 | $0.00 | $321.74 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $321.74 | $0.00 | $0.00 | $321.74 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $321.74 | $0.00 | $0.00 | $321.74 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $308.20 | $0.00 | $0.00 | $308.20 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 119.35 | 120.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 109.79 | 110.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 109.79 | 110.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 75.77 | 76.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 75.77 | 76.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 76.84 | 77.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 76.84 | 77.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 69.14 | 69.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 69.14 | 69.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 46.23 | 46.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 43.42 | 43.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 44.31 | 44.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 44.31 | 44.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 46.10 | 46.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-4,337.20 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-4,337.20 | $4,337.20 |
| 01/19/2026 | Bill | RAMIREZ JAMES ANTHONY | $8,674.40 | $8,674.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-3,810.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-55.45 | $3,810.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-3,810.92 | $3,866.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-55.45 | $7,677.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,732.74 | $7,732.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-55.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-3,855.91 | $55.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-55.45 | $3,911.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,855.91 | $3,966.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,822.72 | $7,822.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,866.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-38.27 | $2,866.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-38.27 | $2,904.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,866.57 | $2,943.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,809.68 | $5,809.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,939.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-38.27 | $2,939.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,939.26 | $2,977.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-38.27 | $5,916.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,955.06 | $5,955.06 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-38.81 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-2,987.51 | $38.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,987.51 | $3,026.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-38.81 | $6,013.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,052.64 | $6,052.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-38.81 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,979.21 | $38.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-38.81 | $3,018.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,979.21 | $3,056.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,036.04 | $6,036.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-34.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2,701.06 | $34.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,701.06 | $2,735.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-34.92 | $5,437.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,471.96 | $5,471.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-34.92 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,704.38 | $34.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-34.92 | $2,739.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2,704.38 | $2,774.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,478.60 | $5,478.60 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-23.35 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-2,705.34 | $23.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-23.35 | $2,728.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2,705.34 | $2,752.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,457.38 | $5,457.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-21.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2,520.01 | $21.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2,520.01 | $2,541.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-21.93 | $5,061.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,083.88 | $5,083.88 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2,573.04 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-22.38 | $2,573.04 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-2,573.04 | $2,595.42 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-22.38 | $5,168.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,190.84 | $5,190.84 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-22.38 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-2,556.21 | $22.38 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2,556.21 | $2,578.59 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-22.38 | $5,134.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,157.18 | $5,157.18 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-2,672.49 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-23.28 | $2,672.49 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-23.29 | $2,695.77 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-2,672.49 | $2,719.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,391.55 | $5,391.55 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-2,670.99 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-2,670.99 | $2,670.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,341.98 | $5,341.98 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-2,935.92 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-2,935.92 | $2,935.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,871.84 | $5,871.84 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-2,960.82 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-2,960.82 | $2,960.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,921.64 | $5,921.64 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-2,705.27 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-2,705.27 | $2,705.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,410.54 | $5,410.54 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-2,747.02 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-2,747.02 | $2,747.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,494.04 | $5,494.04 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,687.48 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,687.48 | $1,687.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,374.96 | $3,374.96 |
| 05/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,070.80 | $0.00 |
| 05/15/2006 | INTEREST | 2005 Interest/Penalty | $10.60 | $1,070.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,060.20 | $1,060.20 |
| 03/23/2005 | PAYMENT | 2004 - Bill Payment | $-489.65 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-489.65 | $489.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $979.30 | $979.30 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $481.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $963.44 | $963.44 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-926.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $926.16 | $926.16 |
| 07/03/2002 | PAYMENT | 2001 - Bill Payment | $-891.75 | $0.00 |
| 07/03/2002 | INTEREST | 2001 Interest/Penalty | $25.97 | $891.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $865.78 | $865.78 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-345.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $345.80 | $345.80 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-299.76 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $299.76 | $299.76 |
| 05/13/1999 | PAYMENT | 1998 - Bill Payment | $-255.55 | $0.00 |
| 05/13/1999 | INTEREST | 1998 Interest/Penalty | $2.53 | $255.55 |
| 01/01/1999 | Bill | 1998 Tax Bill | $253.02 | $253.02 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-255.46 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $255.46 | $255.46 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-291.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $291.56 | $291.56 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-298.24 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $298.24 | $298.24 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-321.74 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $321.74 | $321.74 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-321.74 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $321.74 | $321.74 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-321.74 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $321.74 | $321.74 |
| 05/20/1992 | PAYMENT | 1991 - Bill Payment | $-321.74 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $321.74 | $321.74 |
| 03/07/1991 | PAYMENT | 1990 - Bill Payment | $-308.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $308.20 | $308.20 |