Tax Account 06-243-01-028
Owners
RAMIREZ JAMES ANTHONY
1189 S PURCELL BLVD
PUEBLO WEST, CO 81007-5077
Account Summary
| Account ID | 06-243-01-028 |
|---|---|
| Account Type | Real Estate |
| Location | 271 E GREENWAY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $1,182.36 |
| 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 | $1,182.36 | $0.00 | $0.00 | $1,182.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,382.22 | $0.00 | $0.00 | $1,382.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,398.30 | $0.00 | $13.99 | $1,412.29 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $864.22 | $0.00 | $4.32 | $868.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $861.44 | $0.00 | $0.00 | $861.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,439.00 | $0.00 | $0.00 | $1,439.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,435.04 | $0.00 | $0.00 | $1,435.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,435.82 | $0.00 | $0.00 | $1,435.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,437.58 | $0.00 | $0.00 | $1,437.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,303.94 | $0.00 | $0.00 | $2,303.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,284.66 | $0.00 | $0.00 | $2,284.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,286.46 | $0.00 | $0.00 | $2,286.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,271.56 | $0.00 | $0.00 | $2,271.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,282.16 | $0.00 | $0.00 | $2,282.16 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,275.44 | $0.00 | $0.00 | $2,275.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,297.48 | $0.00 | $0.00 | $2,297.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,316.74 | $0.00 | $0.00 | $2,316.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,738.24 | $0.00 | $0.00 | $1,738.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,765.08 | $0.00 | $70.60 | $1,835.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,102.54 | $0.00 | $0.00 | $1,102.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,060.20 | $0.00 | $0.00 | $1,060.20 | $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 | $0.00 | $865.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $864.48 | $0.00 | $8.64 | $873.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $749.39 | $0.00 | $0.00 | $749.39 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $506.04 | $0.00 | $0.00 | $506.04 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $510.90 | $0.00 | $0.00 | $510.90 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $554.46 | $0.00 | $0.00 | $554.46 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $567.16 | $0.00 | $0.00 | $567.16 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $397.70 | $0.00 | $0.00 | $397.70 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $397.70 | $0.00 | $0.00 | $397.70 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $397.70 | $0.00 | $5.97 | $403.67 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $397.70 | $0.00 | $22.30 | $420.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $380.96 | $0.00 | $0.00 | $380.96 | $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 | 4.00 | 4.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | RAMIREZ JAMES ANTHONY CHECK 000000000007769 | $-591.18 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000007757 | $-591.18 | $591.18 |
| 01/19/2026 | Bill | RAMIREZ JAMES ANTHONY | $1,182.36 | $1,182.36 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-2.30 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-688.81 | $2.30 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-2.30 | $691.11 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-688.81 | $693.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,382.22 | $1,382.22 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,407.64 | $0.00 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-4.65 | $1,407.64 |
| 05/28/2024 | INTEREST | 2023 Interest/Penalty | $13.99 | $1,412.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,398.30 | $1,398.30 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-1.39 | $0.00 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-435.04 | $1.39 |
| 06/23/2023 | INTEREST | 2022 Interest/Penalty | $4.32 | $436.43 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-430.73 | $432.11 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1.38 | $862.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $864.22 | $864.22 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-858.68 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-2.76 | $858.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $861.44 | $861.44 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,434.40 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-4.60 | $1,434.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,439.00 | $1,439.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-2.30 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-715.22 | $2.30 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-2.30 | $717.52 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-715.22 | $719.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,435.04 | $1,435.04 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-715.61 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-2.30 | $715.61 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-715.61 | $717.91 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-2.30 | $1,433.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,435.82 | $1,435.82 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-716.49 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.30 | $716.49 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-2.30 | $718.79 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-716.49 | $721.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,437.58 | $1,437.58 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.44 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-2,298.50 | $5.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,303.94 | $2,303.94 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-5.44 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-2,279.22 | $5.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,284.66 | $2,284.66 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.44 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-2,281.02 | $5.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,286.46 | $2,286.46 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-5.44 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-2,266.12 | $5.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,271.56 | $2,271.56 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.44 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-2,276.72 | $5.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,282.16 | $2,282.16 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-2,275.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,275.44 | $2,275.44 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-1,148.74 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,148.74 | $1,148.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,297.48 | $2,297.48 |
| 07/06/2010 | PAYMENT | 2009 - Bill Payment | $-1,158.37 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,158.37 | $1,158.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,316.74 | $2,316.74 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-1,738.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,738.24 | $1,738.24 |
| 08/20/2008 | PAYMENT | 2007 - Bill Payment | $-1,835.68 | $0.00 |
| 08/20/2008 | INTEREST | 2007 Interest/Penalty | $70.60 | $1,835.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,765.08 | $1,765.08 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-551.27 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-551.27 | $551.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,102.54 | $1,102.54 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,060.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,060.20 | $1,060.20 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-489.65 | $0.00 |
| 03/03/2005 | 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 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $481.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $963.44 | $963.44 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-926.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $926.16 | $926.16 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-865.78 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $865.78 | $865.78 |
| 05/21/2001 | PAYMENT | 2000 - Bill Payment | $-873.12 | $0.00 |
| 05/21/2001 | INTEREST | 2000 Interest/Penalty | $8.64 | $873.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $864.48 | $864.48 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-749.39 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $749.39 | $749.39 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-506.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $506.04 | $506.04 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-510.90 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $510.90 | $510.90 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-277.23 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-277.23 | $277.23 |
| 01/01/1997 | Bill | 1996 Tax Bill | $554.46 | $554.46 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-567.16 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $567.16 | $567.16 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-397.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.70 | $397.70 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-397.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.70 | $397.70 |
| 05/13/1993 | PAYMENT | 1992 - Bill Payment | $-403.67 | $0.00 |
| 05/13/1993 | INTEREST | 1992 Interest/Penalty | $5.97 | $403.67 |
| 01/01/1993 | Bill | 1992 Tax Bill | $397.70 | $397.70 |
| 09/08/1992 | PAYMENT | 1991 - Bill Payment | $-420.00 | $0.00 |
| 09/08/1992 | INTEREST | 1991 Interest/Penalty | $22.30 | $420.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $397.70 | $397.70 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-190.48 | $0.00 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-190.48 | $190.48 |
| 01/01/1991 | Bill | 1990 Tax Bill | $380.96 | $380.96 |