Tax Account 13-040-00-096
Owners
RAMSEY NEIL R/RAMSEY JULIE M
955 MARIE LN
PUEBLO, CO 81006-9502
Account Summary
| Account ID | 13-040-00-096 |
|---|---|
| Account Type | Real Estate |
| Location | 955 MARIE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,780.45 |
| Taxed incl Special Assessments | $2,780.45 |
| Paid | $2,780.45 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,780.45 | $0.00 | $0.00 | $2,780.45 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,510.20 | $0.00 | $0.00 | $2,510.20 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,538.96 | $0.00 | $0.00 | $2,538.96 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,171.06 | $0.00 | $0.00 | $2,171.06 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,226.08 | $0.00 | $0.00 | $2,226.08 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,044.28 | $0.00 | $0.00 | $2,044.28 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,038.84 | $0.00 | $0.00 | $2,038.84 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,728.28 | $0.00 | $0.00 | $1,728.28 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,730.52 | $0.00 | $0.00 | $1,730.52 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,598.34 | $0.00 | $0.00 | $1,598.34 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,591.72 | $0.00 | $0.00 | $1,591.72 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,599.76 | $0.00 | $0.00 | $1,599.76 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,589.80 | $0.00 | $0.00 | $1,589.80 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,622.64 | $0.00 | $16.22 | $1,638.86 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,608.32 | $0.00 | $0.00 | $1,608.32 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,708.12 | $0.00 | $0.00 | $1,708.12 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,573.56 | $0.00 | $0.00 | $1,573.56 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,584.56 | $0.00 | $15.85 | $1,600.41 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,608.06 | $0.00 | $0.00 | $1,608.06 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,609.34 | $0.00 | $0.00 | $1,609.34 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $1,567.74 | $0.00 | $0.00 | $1,567.74 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $1,573.54 | $0.00 | $0.00 | $1,573.54 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $1,554.58 | $0.00 | $0.00 | $1,554.58 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $1,846.00 | $0.00 | $0.00 | $1,846.00 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $1,744.18 | $0.00 | $0.00 | $1,744.18 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $1,389.44 | $0.00 | $0.00 | $1,389.44 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $1,257.56 | $0.00 | $0.00 | $1,257.56 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $1,243.20 | $0.00 | $0.00 | $1,243.20 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $1,269.34 | $0.00 | $0.00 | $1,269.34 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $1,213.28 | $0.00 | $0.00 | $1,213.28 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $1,182.74 | $0.00 | $0.00 | $1,182.74 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $1,147.06 | $0.00 | $0.00 | $1,147.06 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $302.16 | $0.00 | $0.00 | $302.16 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $85.08 | $0.00 | $0.00 | $85.08 | $0.00 | $0.00 | 9.7788 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.85 | 37.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.66 | 38.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.66 | 38.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | RAMSEY NEIL R/RAMSEY JULIE M CHECK 916 | $-2,780.45 | $0.00 |
| 01/19/2026 | Bill | RAMSEY NEIL R/RAMSEY JULIE M | $2,780.45 | $2,780.45 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-38.04 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-2,472.16 | $38.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,510.20 | $2,510.20 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,500.92 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-38.04 | $2,500.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,538.96 | $2,538.96 |
| 01/27/2023 | PAYMENT | 2022 - Bill Payment | $-27.50 | $0.00 |
| 01/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,143.56 | $27.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,171.06 | $2,171.06 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-2,198.58 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-27.50 | $2,198.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,226.08 | $2,226.08 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-2,019.08 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-25.20 | $2,019.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,044.28 | $2,044.28 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-2,013.64 | $0.00 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-25.20 | $2,013.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,038.84 | $2,038.84 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,707.08 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-21.20 | $1,707.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,728.28 | $1,728.28 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-10.60 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-854.66 | $10.60 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-10.60 | $865.26 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-854.66 | $875.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,730.52 | $1,730.52 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-1,585.20 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-13.14 | $1,585.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,598.34 | $1,598.34 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-13.14 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-1,578.58 | $13.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,591.72 | $1,591.72 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,586.52 | $0.00 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-13.24 | $1,586.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,599.76 | $1,599.76 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,576.56 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-13.24 | $1,576.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,589.80 | $1,589.80 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-1,625.27 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-13.59 | $1,625.27 |
| 05/09/2013 | INTEREST | 2012 Interest/Penalty | $16.22 | $1,638.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,622.64 | $1,622.64 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,608.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,608.32 | $1,608.32 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,708.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,708.12 | $1,708.12 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-1,573.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,573.56 | $1,573.56 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,600.41 | $0.00 |
| 05/04/2009 | INTEREST | 2008 Interest/Penalty | $15.85 | $1,600.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,584.56 | $1,584.56 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,608.06 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,608.06 | $1,608.06 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,609.34 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,609.34 | $1,609.34 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-1,567.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,567.74 | $1,567.74 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-1,573.54 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,573.54 | $1,573.54 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-777.29 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-777.29 | $777.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,554.58 | $1,554.58 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-923.00 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-923.00 | $923.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,846.00 | $1,846.00 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-872.09 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-872.09 | $872.09 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,744.18 | $1,744.18 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-694.72 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-694.72 | $694.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,389.44 | $1,389.44 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-628.78 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-628.78 | $628.78 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,257.56 | $1,257.56 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-621.60 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-621.60 | $621.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,243.20 | $1,243.20 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-634.67 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-634.67 | $634.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,269.34 | $1,269.34 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-606.64 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-606.64 | $606.64 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,213.28 | $1,213.28 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-591.37 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-591.37 | $591.37 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,182.74 | $1,182.74 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-1,147.06 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,147.06 | $1,147.06 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-302.16 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $302.16 | $302.16 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-85.08 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.08 | $85.08 |