Tax Account 15-013-23-024
Owners
RAMOS ORLANDO M
1116 W MESA AVE
PUEBLO, CO 81004-2848
Account Summary
| Account ID | 15-013-23-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1116 W MESA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,180.39 |
| Taxed incl Special Assessments | $1,180.39 |
| Paid | $1,180.39 |
| 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 | $1,180.39 | $0.00 | $0.00 | $1,180.39 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $953.78 | $0.00 | $0.00 | $953.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $633.54 | $0.00 | $0.00 | $633.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $635.34 | $0.00 | $0.00 | $635.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $655.16 | $0.00 | $19.66 | $674.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $463.34 | $0.00 | $13.90 | $477.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $463.84 | $10.00 | $27.83 | $501.67 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $346.34 | $10.00 | $20.78 | $377.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $349.80 | $0.00 | $8.74 | $358.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $332.28 | $0.00 | $0.00 | $332.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $331.02 | $0.00 | $0.00 | $331.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $352.44 | $10.00 | $17.62 | $380.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $353.24 | $0.00 | $3.53 | $356.77 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $399.94 | $10.00 | $24.00 | $433.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $386.60 | $10.00 | $23.20 | $419.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $488.24 | $0.00 | $0.00 | $488.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $473.84 | $0.00 | $0.00 | $473.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $483.78 | $0.00 | $0.00 | $483.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $492.46 | $0.00 | $0.00 | $492.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $452.92 | $0.00 | $0.00 | $452.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $433.44 | $0.00 | $0.00 | $433.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $425.74 | $0.00 | $0.00 | $425.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $419.76 | $0.00 | $0.00 | $419.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $428.84 | $0.00 | $0.00 | $428.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $387.08 | $0.00 | $0.00 | $387.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $345.20 | $0.00 | $0.00 | $345.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $339.10 | $0.00 | $0.00 | $339.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $320.04 | $0.00 | $0.00 | $320.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $323.24 | $0.00 | $0.00 | $323.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $314.52 | $0.00 | $0.00 | $314.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $321.96 | $0.00 | $0.00 | $321.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $334.76 | $0.00 | $0.00 | $334.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $334.76 | $0.00 | $0.00 | $334.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $392.54 | $0.00 | $0.00 | $392.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $392.54 | $0.00 | $0.00 | $392.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $395.16 | $0.00 | $0.00 | $395.16 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-590.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-590.20 | $590.19 |
| 01/19/2026 | Bill | RAMOS ORLANDO M | $1,180.39 | $1,180.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-463.57 | $13.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-463.57 | $476.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.32 | $940.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $953.78 | $953.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-306.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.97 | $306.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.97 | $316.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-306.80 | $326.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $633.54 | $633.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-311.54 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.13 | $311.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.13 | $317.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-311.54 | $323.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $635.34 | $635.34 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-12.63 | $0.00 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-662.19 | $12.63 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $19.66 | $674.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $655.16 | $655.16 |
| 12/16/2021 | LIEN | 2020 Redemption Payment | $-503.95 | $0.00 |
| 12/16/2021 | LIEN | 2020 Redemption Interest/Fee | $21.71 | $503.95 |
| 12/16/2021 | LIEN | 2019 Redemption Payment | $-580.68 | $482.24 |
| 12/16/2021 | LIEN | 2019 Redemption Interest/Fee | $65.01 | $1,062.92 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.82 | $997.91 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-468.42 | $1,006.73 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $13.90 | $1,475.15 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $482.24 | $1,461.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $463.34 | $979.01 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $515.67 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-9.07 | $525.67 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-482.60 | $534.74 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $27.83 | $1,017.34 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $989.51 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $515.67 | $979.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $463.84 | $463.84 |
| 12/03/2019 | LIEN | 2018 Redemption Payment | $-409.85 | $0.00 |
| 12/03/2019 | LIEN | 2018 Redemption Interest/Fee | $18.73 | $409.85 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.50 | $391.12 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-359.62 | $398.62 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $758.24 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $20.78 | $768.24 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $747.46 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $391.12 | $737.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $346.34 | $346.34 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-3.68 | $0.00 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-178.21 | $3.68 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-3.58 | $181.89 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-173.07 | $185.47 |
| 03/01/2018 | INTEREST | 2017 Interest/Penalty | $8.74 | $358.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $349.80 | $349.80 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-327.74 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-4.54 | $327.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $332.28 | $332.28 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-163.24 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.27 | $163.24 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.27 | $165.51 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-163.24 | $167.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $331.02 | $331.02 |
| 09/14/2015 | PAYMENT | 2014 - Bill Payment | $-365.00 | $0.00 |
| 09/14/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $365.00 |
| 09/14/2015 | PAYMENT | 2014 - Bill Payment | $-5.06 | $375.00 |
| 09/14/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $380.06 |
| 09/14/2015 | INTEREST | 2014 Interest/Penalty | $17.62 | $370.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $352.44 | $352.44 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-174.21 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.41 | $174.21 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-177.69 | $176.62 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-2.46 | $354.31 |
| 04/16/2014 | INTEREST | 2013 Interest/Penalty | $3.53 | $356.77 |
| 04/16/2014 | LIEN | 2012 Redemption Payment | $-478.98 | $353.24 |
| 04/16/2014 | LIEN | 2012 Redemption Interest/Fee | $33.04 | $832.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $353.24 | $799.18 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-418.19 | $445.94 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $864.13 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.75 | $874.13 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $879.88 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $24.00 | $869.88 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $445.94 | $845.88 |
| 01/10/2013 | LIEN | 2011 Redemption Payment | $-453.20 | $399.94 |
| 01/10/2013 | LIEN | 2011 Redemption Interest/Fee | $21.40 | $853.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $399.94 | $831.74 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-409.80 | $431.80 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $841.60 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $23.20 | $851.60 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $828.40 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $431.80 | $818.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $386.60 | $386.60 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-244.12 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-244.12 | $244.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $488.24 | $488.24 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-236.92 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-236.92 | $236.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $473.84 | $473.84 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-241.89 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-241.89 | $241.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $483.78 | $483.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-246.23 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-246.23 | $246.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $492.46 | $492.46 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-226.46 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-226.46 | $226.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $452.92 | $452.92 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-216.72 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-216.72 | $216.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $433.44 | $433.44 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-212.87 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-212.87 | $212.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $425.74 | $425.74 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-209.88 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-209.88 | $209.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $419.76 | $419.76 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-214.42 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-214.42 | $214.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $428.84 | $428.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-193.54 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-193.54 | $193.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $387.08 | $387.08 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-172.60 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-172.60 | $172.60 |
| 01/01/2001 | Bill | 2000 Tax Bill | $345.20 | $345.20 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-169.55 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-169.55 | $169.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $339.10 | $339.10 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-320.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $320.04 | $320.04 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-161.62 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-161.62 | $161.62 |
| 01/01/1998 | Bill | 1997 Tax Bill | $323.24 | $323.24 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-157.26 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-157.26 | $157.26 |
| 01/01/1997 | Bill | 1996 Tax Bill | $314.52 | $314.52 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-160.98 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-160.98 | $160.98 |
| 01/01/1996 | Bill | 1995 Tax Bill | $321.96 | $321.96 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-334.76 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $334.76 | $334.76 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-334.76 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $334.76 | $334.76 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-392.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $392.54 | $392.54 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-392.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $392.54 | $392.54 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-395.16 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $395.16 | $395.16 |