Tax Account 07-010-14-001
Owners
RAMIREZ BARBARA
2047 W HESPERUS DR
PUEBLO WEST, CO 81007-2215
Account Summary
| Account ID | 07-010-14-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2047 W HESPERUS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,591.37 |
| Taxed incl Special Assessments | $2,591.37 |
| Paid | $2,591.37 |
| 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 | $2,591.37 | $0.00 | $0.00 | $2,591.37 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,642.54 | $0.00 | $0.00 | $2,642.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,343.18 | $0.00 | $0.00 | $3,343.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,580.64 | $0.00 | $0.00 | $2,580.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,646.56 | $0.00 | $0.00 | $2,646.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,422.06 | $0.00 | $0.00 | $2,422.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,415.66 | $0.00 | $0.00 | $2,415.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,224.78 | $0.00 | $0.00 | $2,224.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,227.48 | $0.00 | $0.00 | $2,227.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,378.80 | $0.00 | $0.00 | $2,378.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,359.02 | $0.00 | $0.00 | $2,359.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,262.58 | $0.00 | $0.00 | $2,262.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,247.90 | $0.00 | $0.00 | $2,247.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,287.24 | $0.00 | $0.00 | $2,287.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,266.22 | $0.00 | $0.00 | $2,266.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,479.98 | $0.00 | $0.00 | $2,479.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,500.48 | $0.00 | $0.00 | $2,500.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,615.36 | $0.00 | $0.00 | $2,615.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,572.54 | $0.00 | $0.00 | $2,572.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,268.08 | $0.00 | $0.00 | $2,268.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,180.96 | $0.00 | $0.00 | $2,180.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,306.42 | $0.00 | $0.00 | $2,306.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,269.06 | $0.00 | $0.00 | $2,269.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,285.58 | $0.00 | $0.00 | $2,285.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,136.60 | $0.00 | $0.00 | $2,136.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,349.98 | $0.00 | $0.00 | $2,349.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,337.42 | $0.00 | $0.00 | $2,337.42 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,077.98 | $0.00 | $0.00 | $2,077.98 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,119.50 | $0.00 | $0.00 | $2,119.50 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,983.30 | $0.00 | $0.00 | $1,983.30 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,978.24 | $0.00 | $0.00 | $1,978.24 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $2,162.90 | $0.00 | $0.00 | $2,162.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $2,162.90 | $0.00 | $0.00 | $2,162.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $2,284.00 | $0.00 | $0.00 | $2,284.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $2,284.00 | $0.00 | $0.00 | $2,284.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $2,330.92 | $0.00 | $0.00 | $2,330.92 | $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 | 44.63 | 45.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.74 | 50.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.74 | 50.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 34.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 34.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.75 | 31.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.75 | 31.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,295.68 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,295.69 | $1,295.68 |
| 01/19/2026 | Bill | RAMIREZ BARBARA | $2,591.37 | $2,591.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,296.15 | $25.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,296.15 | $1,321.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.12 | $2,617.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,642.54 | $2,642.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,646.47 | $25.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.12 | $1,671.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,646.47 | $1,696.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,343.18 | $3,343.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,273.32 | $17.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,273.32 | $1,290.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.00 | $2,563.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,580.64 | $2,580.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.00 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,306.28 | $17.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.00 | $1,323.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,306.28 | $1,340.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,646.56 | $2,646.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,195.50 | $15.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,195.50 | $1,211.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.53 | $2,406.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,422.06 | $2,422.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,192.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.53 | $1,192.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.53 | $1,207.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,192.30 | $1,223.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,415.66 | $2,415.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,098.19 | $14.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,098.19 | $1,112.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.20 | $2,210.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,224.78 | $2,224.78 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-28.40 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-2,199.08 | $28.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,227.48 | $2,227.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,179.22 | $10.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,179.22 | $1,189.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.18 | $2,368.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,378.80 | $2,378.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,169.33 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.18 | $1,169.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.18 | $1,179.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,169.33 | $1,189.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,359.02 | $2,359.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,121.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.75 | $1,121.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,121.54 | $1,131.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.75 | $2,252.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,262.58 | $2,262.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.75 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,114.20 | $9.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,114.20 | $1,123.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.75 | $2,238.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,247.90 | $2,247.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.88 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,133.74 | $9.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,133.74 | $1,143.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.88 | $2,277.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,287.24 | $2,287.24 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,133.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,133.11 | $1,133.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,266.22 | $2,266.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,239.99 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,239.99 | $1,239.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,479.98 | $2,479.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,250.24 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,250.24 | $1,250.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,500.48 | $2,500.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,307.68 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,307.68 | $1,307.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,615.36 | $2,615.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,286.27 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,286.27 | $1,286.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,572.54 | $2,572.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,134.04 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,134.04 | $1,134.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,268.08 | $2,268.08 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,090.48 | $0.00 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,090.48 | $1,090.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,180.96 | $2,180.96 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,153.21 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,153.21 | $1,153.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,306.42 | $2,306.42 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,134.53 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,134.53 | $1,134.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,269.06 | $2,269.06 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,142.79 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,142.79 | $1,142.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,285.58 | $2,285.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,068.30 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,068.30 | $1,068.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,136.60 | $2,136.60 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,174.99 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,174.99 | $1,174.99 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,349.98 | $2,349.98 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,168.71 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,168.71 | $1,168.71 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,337.42 | $2,337.42 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,038.99 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,038.99 | $1,038.99 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,077.98 | $2,077.98 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,059.75 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,059.75 | $1,059.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,119.50 | $2,119.50 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-991.65 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-991.65 | $991.65 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,983.30 | $1,983.30 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-989.12 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-989.12 | $989.12 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,978.24 | $1,978.24 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-2,162.90 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,162.90 | $2,162.90 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-2,162.90 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,162.90 | $2,162.90 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-2,284.00 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,284.00 | $2,284.00 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-2,284.00 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,284.00 | $2,284.00 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-2,330.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,330.92 | $2,330.92 |