Tax Account 14-071-06-045
Owners
RAMIREZ GLORIA REBECCA
1731 EL PASO ST
PUEBLO, CO 81006-1200
Account Summary
| Account ID | 14-071-06-045 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $959.96 |
| Taxed incl Special Assessments | $959.96 |
| Paid | $959.96 |
| 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 | $959.96 | $0.00 | $0.00 | $959.96 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $1,021.40 | $0.00 | $0.00 | $1,021.40 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $108.48 | $0.00 | $0.00 | $108.48 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $89.08 | $0.00 | $0.00 | $89.08 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $92.56 | $0.00 | $0.00 | $92.56 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $9.81 | $0.00 | $0.00 | $9.81 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $9.39 | $0.00 | $0.00 | $9.39 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $8.50 | $0.00 | $0.00 | $8.50 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $8.57 | $0.00 | $0.00 | $8.57 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $9.43 | $0.00 | $0.00 | $9.43 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $9.40 | $0.00 | $0.00 | $9.40 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $474.20 | $0.00 | $0.00 | $474.20 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $573.50 | $0.00 | $0.00 | $573.50 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $597.96 | $0.00 | $0.00 | $597.96 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $581.03 | $0.00 | $0.00 | $581.03 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $9.85 | $0.00 | $0.00 | $9.85 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $9.98 | $0.00 | $0.00 | $9.98 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $10.11 | $0.00 | $0.00 | $10.11 | $0.00 | $0.00 | 10.1136 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 613 | SA Salt Creek Water/San Fee | 434.78 | 464.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 613 | SA Salt Creek Water/San Fee | 534.06 | 564.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .00 | .00 |
| 2011-2012 | 613 | SA Salt Creek Water/San Fee | 558.38 | 588.38 | .00 | .00 |
| 2010-2011 | 613 | SA Salt Creek Water/San Fee | 541.70 | 571.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | RAMIREZ PEDRO C KW CASH | $-959.96 | $0.00 |
| 01/19/2026 | BILL | RAMIREZ GLORIA REBECCA | $959.96 | $959.96 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $142.12 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-509.09 | $-142.12 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-1.61 | $366.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-509.09 | $368.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.61 | $877.67 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,021.40 | $879.28 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-247.38 | $-142.12 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-3.22 | $105.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $108.48 | $108.48 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-87.98 | $0.00 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-1.10 | $87.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $89.08 | $89.08 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-1.10 | $0.00 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-91.46 | $1.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $92.56 | $92.56 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-9.69 | $0.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $9.81 | $9.81 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.27 | $0.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $9.39 | $9.39 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-8.38 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $8.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $8.50 | $8.50 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-8.45 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $8.45 |
| 01/01/2018 | BILL | 2017 Tax Bill | $8.57 | $8.57 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-9.43 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $9.43 | $9.43 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.40 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $9.40 | $9.40 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-9.42 | $0.00 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-464.78 | $9.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $474.20 | $474.20 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-9.44 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-564.06 | $9.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $573.50 | $573.50 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-9.50 | $0.08 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-588.38 | $9.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $597.96 | $597.96 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-571.70 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-9.33 | $571.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $581.03 | $581.03 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-9.85 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $9.85 | $9.85 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-9.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $9.98 | $9.98 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-10.11 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $10.11 | $10.11 |