Tax Account 14-071-06-046
Owners
RAMIREZ GLORIA T/PADILLA PEDRO RAMIREZ
1731 EL PASO ST
PUEBLO, CO 81006-1200
Account Summary
| Account ID | 14-071-06-046 |
|---|---|
| Account Type | Real Estate |
| Location | 1731 EL PASO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,222.97 |
| Taxed incl Special Assessments | $1,222.97 |
| Paid | $1,222.97 |
| 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 | $1,222.97 | $0.00 | $0.00 | $1,222.97 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $758.96 | $0.00 | $0.00 | $758.96 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $767.50 | $0.00 | $0.00 | $767.50 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $965.26 | $0.00 | $0.00 | $965.26 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $995.54 | $0.00 | $0.00 | $995.54 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $1,476.62 | $0.00 | $0.00 | $1,476.62 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $1,115.96 | $0.00 | $22.30 | $1,138.26 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $881.62 | $0.00 | $0.00 | $881.62 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $470.32 | $0.00 | $0.00 | $470.32 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $333.90 | $0.00 | $1.67 | $335.57 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $332.74 | $0.00 | $1.66 | $334.40 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $346.22 | $0.00 | $0.00 | $346.22 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $346.92 | $0.00 | $0.00 | $346.92 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $374.85 | $0.00 | $0.00 | $374.85 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $364.82 | $0.00 | $0.00 | $364.82 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $717.75 | $0.00 | $0.00 | $717.75 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $932.80 | $0.00 | $0.00 | $932.80 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $433.88 | $0.00 | $0.00 | $433.88 | $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 | 16.55 | 16.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2019-2020 | 613 | SA Salt Creek Water/San Fee | 751.20 | 781.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2018-2019 | 613 | SA Salt Creek Water/San Fee | 390.94 | 420.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2017-2018 | 613 | SA Salt Creek Water/San Fee | 385.58 | 415.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.18 | 3.21 | .00 | .00 |
| 2009-2010 | 613 | SA Salt Creek Water/San Fee | 234.99 | 264.99 | .00 | .00 |
| 2008-2009 | 613 | SA Salt Creek Water/San Fee | 462.86 | 492.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | RAMIREZ GLORIA T/PADILLA PEDRO RAMIREZ CASH | $-1,222.97 | $0.00 |
| 01/19/2026 | BILL | RAMIREZ GLORIA T/PADILLA PEDRO RAMIREZ | $1,222.97 | $1,222.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-744.10 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.86 | $744.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $758.96 | $758.96 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-14.86 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-752.64 | $14.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $767.50 | $767.50 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-11.88 | $0.00 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-953.38 | $11.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $965.26 | $965.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.88 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-983.66 | $11.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $995.54 | $995.54 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-8.20 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-781.20 | $8.20 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-687.22 | $789.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,476.62 | $1,476.62 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-4.22 | $0.00 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-216.78 | $4.22 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-353.71 | $221.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-4.14 | $574.71 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-346.84 | $578.85 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-212.57 | $925.69 |
| 03/12/2020 | INTEREST | 2019 Interest/Penalty | $22.30 | $1,138.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,115.96 | $1,115.96 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-6.02 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-415.58 | $6.02 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-460.02 | $421.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $881.62 | $881.62 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-464.30 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-6.02 | $464.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $470.32 | $470.32 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-1.44 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-165.51 | $1.44 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-1.45 | $166.95 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-167.17 | $168.40 |
| 03/29/2017 | INTEREST | 2016 Interest/Penalty | $1.67 | $335.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $333.90 | $333.90 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-1.44 | $0.00 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-164.93 | $1.44 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.45 | $166.37 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-166.58 | $167.82 |
| 03/02/2016 | INTEREST | 2015 Interest/Penalty | $1.66 | $334.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $332.74 | $332.74 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-343.22 | $0.00 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-3.00 | $343.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $346.22 | $346.22 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-343.92 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-3.00 | $343.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $346.92 | $346.92 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-3.21 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-371.64 | $3.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $374.85 | $374.85 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-364.82 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $364.82 | $364.82 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-452.76 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-264.99 | $452.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $717.75 | $717.75 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-492.86 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-439.94 | $492.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $932.80 | $932.80 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-433.88 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $433.88 | $433.88 |