Tax Account 14-100-07-034
Owners
RINGO JESSE S/RINGO DEEANNA L
1553 25TH LN
PUEBLO, CO 81006-2052
Account Summary
| Account ID | 14-100-07-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1553 25TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,948.76 |
| Taxed incl Special Assessments | $2,948.76 |
| Paid | $2,948.76 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,948.76 | $0.00 | $0.00 | $2,948.76 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,509.68 | $0.00 | $0.00 | $2,509.68 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,537.08 | $0.00 | $0.00 | $2,537.08 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,704.08 | $0.00 | $0.00 | $2,704.08 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,825.54 | $0.00 | $0.00 | $2,825.54 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,472.44 | $0.00 | $0.00 | $2,472.44 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,426.02 | $0.00 | $0.00 | $2,426.02 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,074.94 | $0.00 | $0.00 | $2,074.94 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,125.38 | $0.00 | $0.00 | $2,125.38 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,119.12 | $0.00 | $0.00 | $2,119.12 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $2,106.18 | $0.00 | $0.00 | $2,106.18 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,925.56 | $0.00 | $0.00 | $1,925.56 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,914.04 | $0.00 | $0.00 | $1,914.04 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,934.02 | $0.00 | $0.00 | $1,934.02 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,918.68 | $0.00 | $19.19 | $1,937.87 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $2,016.12 | $0.00 | $0.00 | $2,016.12 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,028.70 | $0.00 | $0.00 | $2,028.70 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,997.82 | $0.00 | $0.00 | $1,997.82 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $2,022.86 | $0.00 | $0.00 | $2,022.86 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,989.30 | $0.00 | $0.00 | $1,989.30 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,935.92 | $0.00 | $0.00 | $1,935.92 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,844.30 | $0.00 | $0.00 | $1,844.30 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,611.66 | $0.00 | $0.00 | $1,611.66 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,764.46 | $0.00 | $0.00 | $1,764.46 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,668.48 | $0.00 | $0.00 | $1,668.48 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,459.32 | $0.00 | $0.00 | $1,459.32 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,325.52 | $0.00 | $0.00 | $1,325.52 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,161.38 | $0.00 | $0.00 | $1,161.38 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $807.28 | $0.00 | $0.00 | $807.28 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $750.06 | $0.00 | $0.00 | $750.06 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $553.12 | $0.00 | $0.00 | $553.12 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $532.44 | $0.00 | $0.00 | $532.44 | $0.00 | $0.00 | 10.2589 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.99 | 35.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.26 | 37.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.26 | 37.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,474.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,474.38 | $1,474.38 |
| 01/19/2026 | BILL | RINGO JESSE S/RINGO DEEANNA L | $2,948.76 | $2,948.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,236.02 | $18.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.82 | $1,254.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,236.02 | $1,273.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,509.68 | $2,509.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,249.72 | $18.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,249.72 | $1,268.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.82 | $2,518.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,537.08 | $2,537.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.92 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,335.12 | $16.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.92 | $1,352.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,335.12 | $1,368.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,704.08 | $2,704.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,395.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.92 | $1,395.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.92 | $1,412.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,395.85 | $1,429.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,825.54 | $2,825.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,221.44 | $14.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,221.44 | $1,236.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.78 | $2,457.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,472.44 | $2,472.44 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,198.23 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.78 | $1,198.23 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.78 | $1,213.01 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,198.23 | $1,227.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,426.02 | $2,426.02 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-1,024.92 | $0.00 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-12.55 | $1,024.92 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-12.55 | $1,037.47 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,024.92 | $1,050.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,074.94 | $2,074.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,050.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.55 | $1,050.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,050.14 | $1,062.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.55 | $2,112.83 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,125.38 | $2,125.38 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-2,102.38 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-16.74 | $2,102.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,119.12 | $2,119.12 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-16.74 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-2,089.44 | $16.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,106.18 | $2,106.18 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-1,910.24 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-15.32 | $1,910.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,925.56 | $1,925.56 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-15.32 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-1,898.72 | $15.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,914.04 | $1,914.04 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-15.42 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,918.60 | $15.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,934.02 | $1,934.02 |
| 07/20/2012 | PAYMENT | 2011 - Bill Payment | $-978.53 | $0.00 |
| 07/20/2012 | INTEREST | 2011 Interest/Penalty | $19.19 | $978.53 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-959.34 | $959.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,918.68 | $1,918.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,008.06 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,008.06 | $1,008.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,016.12 | $2,016.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,014.35 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,014.35 | $1,014.35 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,028.70 | $2,028.70 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-998.91 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-998.91 | $998.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,997.82 | $1,997.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,011.43 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,011.43 | $1,011.43 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,022.86 | $2,022.86 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-994.65 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-994.65 | $994.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,989.30 | $1,989.30 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-967.96 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-967.96 | $967.96 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,935.92 | $1,935.92 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-922.15 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-922.15 | $922.15 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,844.30 | $1,844.30 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-805.83 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-805.83 | $805.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,611.66 | $1,611.66 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-882.23 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-882.23 | $882.23 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,764.46 | $1,764.46 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-834.24 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-834.24 | $834.24 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,668.48 | $1,668.48 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,459.32 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,459.32 | $1,459.32 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-1,325.52 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,325.52 | $1,325.52 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-1,161.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,161.38 | $1,161.38 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-807.28 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $807.28 | $807.28 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-750.06 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $750.06 | $750.06 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-553.12 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $553.12 | $553.12 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-532.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $532.44 | $532.44 |