Tax Account 15-104-08-002
Owners
RAMPA BILLY J
1804 ENGLEWOOD DR
PUEBLO, CO 81005-2402
Account Summary
| Account ID | 15-104-08-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1804 ENGLEWOOD DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,717.88 |
| Taxed incl Special Assessments | $1,717.88 |
| Paid | $858.94 |
| Bill Total | $1,717.88 |
| Interest | $0.00 |
| Bill Balance | $858.94 |
| Prior Billed* | $858.94 |
| Total Account Balance** | $858.94 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,546.02 | $0.00 | $0.00 | $1,546.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,563.54 | $0.00 | $0.00 | $1,563.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,495.06 | $0.00 | $0.00 | $1,495.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,445.74 | $0.00 | $0.00 | $1,445.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,235.56 | $0.00 | $0.00 | $1,235.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $528.64 | $0.00 | $0.00 | $528.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $399.84 | $10.00 | $10.00 | $419.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $403.76 | $0.00 | $0.00 | $403.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $393.36 | $0.00 | $0.00 | $393.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $391.90 | $0.00 | $0.00 | $391.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $372.80 | $0.00 | $0.00 | $372.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $373.62 | $0.00 | $0.00 | $373.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $423.64 | $0.00 | $0.00 | $423.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $808.08 | $0.00 | $0.00 | $808.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $889.84 | $0.00 | $0.00 | $889.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $862.94 | $0.00 | $0.00 | $862.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $438.92 | $0.00 | $0.00 | $438.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $446.80 | $0.00 | $0.00 | $446.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $424.06 | $0.00 | $0.00 | $424.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $811.64 | $0.00 | $0.00 | $811.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $806.46 | $0.00 | $0.00 | $806.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $795.14 | $0.00 | $0.00 | $795.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $416.50 | $0.00 | $0.00 | $416.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $751.90 | $0.00 | $0.00 | $751.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $696.14 | $0.00 | $0.00 | $696.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $683.82 | $0.00 | $0.00 | $683.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $620.76 | $0.00 | $0.00 | $620.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $626.98 | $0.00 | $0.00 | $626.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $611.44 | $0.00 | $0.00 | $611.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $625.92 | $0.00 | $0.00 | $625.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $658.52 | $0.00 | $0.00 | $658.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $658.52 | $0.00 | $0.00 | $658.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $717.22 | $0.00 | $0.00 | $717.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $717.22 | $0.00 | $0.00 | $717.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $704.26 | $0.00 | $0.00 | $704.26 | $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 | 36.41 | 18.38 | 18.40 | 18.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.33 | 38.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.33 | 38.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-858.94 | $858.94 |
| 01/19/2026 | Bill | RAMPA BILLY J | $1,717.88 | $1,717.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-753.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.36 | $753.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.36 | $773.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-753.65 | $792.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,546.02 | $1,546.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-762.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.36 | $762.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-762.41 | $781.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.36 | $1,544.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,563.54 | $1,563.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-733.09 | $14.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-733.09 | $747.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.44 | $1,480.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,495.06 | $1,495.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-709.34 | $13.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.53 | $722.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-709.34 | $736.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,445.74 | $1,445.74 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.41 | $0.00 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-606.37 | $11.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.41 | $617.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-606.37 | $629.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,235.56 | $1,235.56 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-9.58 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-254.74 | $9.58 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-9.58 | $264.32 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-254.74 | $273.90 |
| 02/26/2020 | LIEN | 2018 Redemption Payment | $-252.62 | $528.64 |
| 02/26/2020 | LIEN | 2018 Redemption Interest/Fee | $18.70 | $781.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $528.64 | $762.56 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $233.92 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-8.41 | $243.92 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-201.51 | $252.33 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $453.84 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $443.84 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $233.92 | $433.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.01 | $199.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-191.91 | $207.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $399.84 | $399.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-193.87 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.01 | $193.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-193.87 | $201.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.01 | $395.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $403.76 | $403.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.30 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-191.38 | $5.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.30 | $196.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-191.38 | $201.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $393.36 | $393.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-190.65 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.30 | $190.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-190.65 | $195.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.30 | $386.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $391.90 | $391.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.03 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-181.37 | $5.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-181.37 | $186.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.03 | $367.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $372.80 | $372.80 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-181.78 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-5.03 | $181.78 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.03 | $186.81 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-181.78 | $191.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $373.62 | $373.62 |
| 05/23/2013 | PAYMENT | 2012 - Bill Payment | $-5.66 | $0.00 |
| 05/23/2013 | PAYMENT | 2012 - Bill Payment | $-206.16 | $5.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-206.16 | $211.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.66 | $417.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $423.64 | $423.64 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-404.04 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-404.04 | $404.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $808.08 | $808.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-444.92 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-444.92 | $444.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $889.84 | $889.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-431.47 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-431.47 | $431.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $862.94 | $862.94 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-219.46 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-219.46 | $219.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $438.92 | $438.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-223.40 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-223.40 | $223.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $446.80 | $446.80 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-212.03 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-212.03 | $212.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $424.06 | $424.06 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-405.82 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-405.82 | $405.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $811.64 | $811.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-403.23 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-403.23 | $403.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $806.46 | $806.46 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-397.57 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-397.57 | $397.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $795.14 | $795.14 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-208.25 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-208.25 | $208.25 |
| 01/01/2003 | Bill | 2002 Tax Bill | $416.50 | $416.50 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-375.95 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-375.95 | $375.95 |
| 01/01/2002 | Bill | 2001 Tax Bill | $751.90 | $751.90 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-348.07 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-348.07 | $348.07 |
| 01/01/2001 | Bill | 2000 Tax Bill | $696.14 | $696.14 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-341.91 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-341.91 | $341.91 |
| 01/01/2000 | Bill | 1999 Tax Bill | $683.82 | $683.82 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-310.38 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-310.38 | $310.38 |
| 01/01/1999 | Bill | 1998 Tax Bill | $620.76 | $620.76 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-313.49 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-313.49 | $313.49 |
| 01/01/1998 | Bill | 1997 Tax Bill | $626.98 | $626.98 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-305.72 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-305.72 | $305.72 |
| 01/01/1997 | Bill | 1996 Tax Bill | $611.44 | $611.44 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-312.96 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-312.96 | $312.96 |
| 01/01/1996 | Bill | 1995 Tax Bill | $625.92 | $625.92 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-329.26 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-329.26 | $329.26 |
| 01/01/1995 | Bill | 1994 Tax Bill | $658.52 | $658.52 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-329.26 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-329.26 | $329.26 |
| 01/01/1994 | Bill | 1993 Tax Bill | $658.52 | $658.52 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-717.22 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $717.22 | $717.22 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-717.22 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $717.22 | $717.22 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-704.26 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $704.26 | $704.26 |