Tax Account 14-064-04-017
Owners
RAMIREZ LUPE A/QUINTANA CAROL A
1027 PALO ALTO ST
PUEBLO, CO 81006-1312
Account Summary
| Account ID | 14-064-04-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1027 PALO ALTO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,204.75 |
| Taxed incl Special Assessments | $1,204.75 |
| Paid | $1,204.75 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* 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 | $1,204.75 | $0.00 | $0.00 | $1,204.75 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $900.42 | $0.00 | $0.00 | $900.42 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $910.38 | $0.00 | $0.00 | $910.38 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $900.36 | $0.00 | $0.00 | $900.36 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $928.82 | $0.00 | $0.00 | $928.82 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $659.46 | $0.00 | $0.00 | $659.46 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $659.38 | $0.00 | $0.00 | $659.38 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $478.38 | $0.00 | $0.00 | $478.38 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $482.76 | $0.00 | $0.00 | $482.76 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $474.34 | $0.00 | $0.00 | $474.34 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $472.70 | $0.00 | $0.00 | $472.70 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $489.28 | $0.00 | $0.00 | $489.28 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $490.28 | $0.00 | $0.00 | $490.28 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $512.75 | $0.00 | $0.00 | $512.75 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $499.02 | $0.00 | $0.00 | $499.02 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $596.12 | $0.00 | $0.00 | $596.12 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $579.60 | $0.00 | $0.00 | $579.60 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $561.30 | $0.00 | $0.00 | $561.30 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $570.52 | $0.00 | $0.00 | $570.52 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $523.76 | $0.00 | $0.00 | $523.76 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $504.02 | $0.00 | $0.00 | $504.02 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $473.96 | $0.00 | $0.00 | $473.96 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $467.84 | $0.00 | $0.00 | $467.84 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $557.76 | $0.00 | $0.00 | $557.76 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $505.30 | $0.00 | $0.00 | $505.30 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $469.10 | $0.00 | $0.00 | $469.10 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $415.52 | $0.00 | $0.00 | $415.52 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $324.04 | $0.00 | $0.00 | $324.04 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $327.36 | $0.00 | $0.00 | $327.36 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $337.60 | $0.00 | $0.00 | $337.60 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $336.68 | $0.00 | $0.00 | $336.68 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $342.74 | $0.00 | $0.00 | $342.74 | $0.00 | $0.00 | 8.9021 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.35 | 4.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | RAMIREZ LUPE A/QUINTANA CAROL A CHECK 3155 C KW | $-1,204.75 | $0.00 |
| 01/19/2026 | BILL | RAMIREZ LUPE A/QUINTANA CAROL A | $1,204.75 | $1,204.75 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-883.74 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-16.68 | $883.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $900.42 | $900.42 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-16.68 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-893.70 | $16.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $910.38 | $910.38 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-11.10 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-889.26 | $11.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $900.36 | $900.36 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-917.72 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-11.10 | $917.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $928.82 | $928.82 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-651.68 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-7.78 | $651.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $659.46 | $659.46 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.78 | $0.00 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-651.60 | $7.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $659.38 | $659.38 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-6.18 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-472.20 | $6.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $478.38 | $478.38 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-476.58 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-6.18 | $476.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $482.76 | $482.76 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-470.24 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.10 | $470.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $474.34 | $474.34 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-468.60 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-4.10 | $468.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $472.70 | $472.70 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-4.22 | $0.00 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-485.06 | $4.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $489.28 | $489.28 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-4.22 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-486.06 | $4.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $490.28 | $490.28 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-254.18 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-2.19 | $254.18 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-2.20 | $256.37 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-254.18 | $258.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $512.75 | $512.75 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-499.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $499.02 | $499.02 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-596.12 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $596.12 | $596.12 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-579.60 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.60 | $579.60 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-561.30 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $561.30 | $561.30 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-570.52 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $570.52 | $570.52 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-523.76 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $523.76 | $523.76 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-504.02 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $504.02 | $504.02 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-473.96 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $473.96 | $473.96 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-467.84 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $467.84 | $467.84 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-557.76 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $557.76 | $557.76 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-505.30 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $505.30 | $505.30 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-469.10 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $469.10 | $469.10 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-415.52 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $415.52 | $415.52 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-324.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $324.04 | $324.04 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-327.36 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $327.36 | $327.36 |
| 04/01/1997 | PAYMENT | 1996 - Bill Payment | $-337.60 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $337.60 | $337.60 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-336.68 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $336.68 | $336.68 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-342.74 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $342.74 | $342.74 |