Tax Account 15-011-30-044
Owners
DIAZ RAMIREZ CAROLINA
127 WILLOW CIR DR
LOVELAND, CO 80537
Account Summary
| Account ID | 15-011-30-044 |
|---|---|
| Account Type | Real Estate |
| Location | 708 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,939.04 |
| Taxed incl Special Assessments | $1,939.04 |
| Paid | $1,939.04 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,939.04 | $0.00 | $0.00 | $1,939.04 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $701.06 | $0.00 | $0.00 | $701.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $709.48 | $0.00 | $0.00 | $709.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $626.12 | $0.00 | $0.00 | $626.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $647.18 | $0.00 | $0.00 | $647.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $468.38 | $0.00 | $0.00 | $468.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $468.38 | $0.00 | $0.00 | $468.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $369.34 | $0.00 | $0.00 | $369.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $373.04 | $0.00 | $0.00 | $373.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $241.06 | $0.00 | $0.00 | $241.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $240.16 | $0.00 | $0.00 | $240.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $245.06 | $0.00 | $0.00 | $245.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $245.62 | $0.00 | $0.00 | $245.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $288.37 | $0.00 | $0.00 | $288.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $278.74 | $0.00 | $0.00 | $278.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $349.62 | $0.00 | $0.00 | $349.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $338.98 | $0.00 | $0.00 | $338.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $354.28 | $0.00 | $0.00 | $354.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $360.64 | $0.00 | $0.00 | $360.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $340.42 | $0.00 | $0.00 | $340.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $325.78 | $0.00 | $0.00 | $325.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $316.12 | $0.00 | $0.00 | $316.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $311.68 | $0.00 | $0.00 | $311.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $345.36 | $0.00 | $0.00 | $345.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $311.72 | $0.00 | $0.00 | $311.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $296.00 | $0.00 | $2.96 | $298.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $290.76 | $0.00 | $5.82 | $296.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $273.00 | $0.00 | $5.46 | $278.46 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $275.74 | $17.55 | $16.54 | $309.83 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $273.82 | $0.00 | $0.00 | $273.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $280.30 | $0.00 | $0.00 | $280.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $288.92 | $0.00 | $0.00 | $288.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $288.92 | $0.00 | $0.00 | $288.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $324.68 | $0.00 | $0.00 | $324.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $324.68 | $0.00 | $0.00 | $324.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $320.52 | $0.00 | $0.00 | $320.52 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 605 | City Weed Lien | 980.89 | 990.80 | .00 | .00 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.87 | 3.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | STEVE ELLER CHECK 2034 C KW | $-1,939.04 | $0.00 |
| 01/19/2026 | BILL | DIAZ RAMIREZ ENRIQUE | $1,939.04 | $1,939.04 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-679.58 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-21.48 | $679.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $701.06 | $701.06 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-21.48 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-688.00 | $21.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $709.48 | $709.48 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-12.10 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-614.02 | $12.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $626.12 | $626.12 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-12.10 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-635.08 | $12.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $647.18 | $647.18 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-459.74 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-8.64 | $459.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $468.38 | $468.38 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-8.64 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-459.74 | $8.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $468.38 | $468.38 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-7.54 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-361.80 | $7.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $369.34 | $369.34 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-7.54 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-365.50 | $7.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $373.04 | $373.04 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.30 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-237.76 | $3.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $241.06 | $241.06 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-236.86 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-3.30 | $236.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $240.16 | $240.16 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-3.36 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-241.70 | $3.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $245.06 | $245.06 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-242.26 | $0.00 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-3.36 | $242.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $245.62 | $245.62 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-284.46 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-3.91 | $284.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $288.37 | $288.37 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-278.74 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $278.74 | $278.74 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-349.62 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $349.62 | $349.62 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-338.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $338.98 | $338.98 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-354.28 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $354.28 | $354.28 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-180.32 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-180.32 | $180.32 |
| 01/01/2008 | BILL | 2007 Tax Bill | $360.64 | $360.64 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-170.21 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-170.21 | $170.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $340.42 | $340.42 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-162.89 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-162.89 | $162.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $325.78 | $325.78 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-158.06 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-158.06 | $158.06 |
| 01/01/2005 | BILL | 2004 Tax Bill | $316.12 | $316.12 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-155.84 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-155.84 | $155.84 |
| 01/01/2004 | BILL | 2003 Tax Bill | $311.68 | $311.68 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-172.68 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-172.68 | $172.68 |
| 01/01/2003 | BILL | 2002 Tax Bill | $345.36 | $345.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-155.86 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-155.86 | $155.86 |
| 01/01/2002 | BILL | 2001 Tax Bill | $311.72 | $311.72 |
| 12/31/2001 | LIEN | 1999 Redemption Payment | $-368.43 | $0.00 |
| 12/31/2001 | LIEN | 1999 Redemption Interest/Fee | $66.85 | $368.43 |
| 12/31/2001 | LIEN | 1998 Redemption Payment | $-385.98 | $301.58 |
| 12/31/2001 | LIEN | 1998 Redemption Interest/Fee | $102.52 | $687.56 |
| 12/31/2001 | LIEN | 1997 Redemption Payment | $-463.63 | $585.04 |
| 12/31/2001 | LIEN | 1997 Redemption Interest/Fee | $149.80 | $1,048.67 |
| 05/10/2001 | PAYMENT | 2000 - Bill Payment | $-298.96 | $898.87 |
| 05/10/2001 | INTEREST | 2000 Interest/Penalty | $2.96 | $1,197.83 |
| 01/01/2001 | BILL | 2000 Tax Bill | $296.00 | $1,194.87 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $301.58 | $898.87 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-296.58 | $597.29 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $5.82 | $893.87 |
| 01/01/2000 | BILL | 1999 Tax Bill | $290.76 | $888.05 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $283.46 | $597.29 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-278.46 | $313.83 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $5.46 | $592.29 |
| 01/01/1999 | BILL | 1998 Tax Bill | $273.00 | $586.83 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-17.55 | $313.83 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-292.28 | $331.38 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $16.54 | $623.66 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $17.55 | $607.12 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $313.83 | $589.57 |
| 01/01/1998 | BILL | 1997 Tax Bill | $275.74 | $275.74 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-273.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $273.82 | $273.82 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-280.30 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $280.30 | $280.30 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-288.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $288.92 | $288.92 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-288.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $288.92 | $288.92 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-324.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $324.68 | $324.68 |
| 04/01/1992 | PAYMENT | 1991 - Bill Payment | $-324.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $324.68 | $324.68 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-320.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $320.52 | $320.52 |