Tax Account 15-123-28-014
Owners
RAMOS CARLOS
2030 OAKLAND AVE
PUEBLO, CO 81004-3710
Account Summary
| Account ID | 15-123-28-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2030 OAKLAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,995.82 |
| Taxed incl Special Assessments | $1,995.82 |
| Paid | $1,995.82 |
| 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 | $1,995.82 | $0.00 | $0.00 | $1,995.82 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,569.44 | $0.00 | $0.00 | $1,569.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,586.24 | $0.00 | $0.00 | $1,586.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,575.44 | $0.00 | $0.00 | $1,575.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,240.60 | $0.00 | $0.00 | $1,240.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,253.74 | $0.00 | $0.00 | $1,253.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,254.70 | $0.00 | $0.00 | $1,254.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,000.84 | $0.00 | $0.00 | $1,000.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,010.82 | $0.00 | $0.00 | $1,010.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $639.10 | $0.00 | $0.00 | $639.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $636.70 | $0.00 | $0.00 | $636.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $622.26 | $10.00 | $15.55 | $647.81 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $623.66 | $0.00 | $18.71 | $642.37 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $699.39 | $0.00 | $6.99 | $706.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $676.06 | $0.00 | $13.52 | $689.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $850.08 | $0.00 | $17.00 | $867.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $824.68 | $10.00 | $20.62 | $855.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $885.24 | $10.00 | $44.26 | $939.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $901.12 | $0.00 | $27.03 | $928.15 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $913.64 | $0.00 | $18.27 | $931.91 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $874.36 | $10.00 | $26.23 | $910.59 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $813.30 | $0.00 | $32.53 | $845.83 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $801.88 | $0.00 | $0.00 | $801.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $892.78 | $0.00 | $0.00 | $892.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $805.84 | $0.00 | $16.12 | $821.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $725.66 | $0.00 | $14.51 | $740.17 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $712.82 | $0.00 | $14.26 | $727.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $657.72 | $0.00 | $0.00 | $657.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $664.30 | $0.00 | $0.00 | $664.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $613.30 | $0.00 | $0.00 | $613.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $627.82 | $0.00 | $0.00 | $627.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $666.78 | $0.00 | $0.00 | $666.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $666.78 | $0.00 | $0.00 | $666.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $687.88 | $0.00 | $0.00 | $687.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $687.88 | $0.00 | $0.00 | $687.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $690.22 | $0.00 | $0.00 | $690.22 | $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 | 40.37 | 40.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.81 | 39.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.81 | 39.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 30.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.38 | 9.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-997.91 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-997.91 | $997.91 |
| 01/19/2026 | BILL | RAMOS CARLOS | $1,995.82 | $1,995.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-765.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.60 | $765.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.60 | $784.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-765.12 | $804.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,569.44 | $1,569.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-773.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.60 | $773.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.60 | $793.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-773.52 | $812.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,586.24 | $1,586.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-772.51 | $15.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-772.51 | $787.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.21 | $1,560.23 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,575.44 | $1,575.44 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-31.98 | $0.00 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,208.62 | $31.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,240.60 | $1,240.60 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,230.58 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-23.16 | $1,230.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,253.74 | $1,253.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-615.77 | $11.58 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-615.77 | $627.35 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.58 | $1,243.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,254.70 | $1,254.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-490.20 | $10.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-490.20 | $500.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.22 | $990.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,000.84 | $1,000.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.22 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-495.19 | $10.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.22 | $505.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-495.19 | $515.63 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,010.82 | $1,010.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-315.19 | $4.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.36 | $319.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-315.19 | $323.91 |
| 01/01/2017 | BILL | 2016 Tax Bill | $639.10 | $639.10 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-627.98 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.72 | $627.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $636.70 | $636.70 |
| 11/16/2015 | LIEN | 2014 Redemption Payment | $-361.50 | $0.00 |
| 11/16/2015 | LIEN | 2014 Redemption Interest/Fee | $12.82 | $361.50 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-322.21 | $348.68 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.47 | $670.89 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $675.36 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $15.55 | $685.36 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $669.81 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $348.68 | $659.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-306.87 | $311.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.26 | $618.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $622.26 | $622.26 |
| 07/23/2014 | PAYMENT | 2013 - Bill Payment | $-8.78 | $0.00 |
| 07/23/2014 | PAYMENT | 2013 - Bill Payment | $-633.59 | $8.78 |
| 07/23/2014 | INTEREST | 2013 Interest/Penalty | $18.71 | $642.37 |
| 01/01/2014 | BILL | 2013 Tax Bill | $623.66 | $623.66 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-9.56 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-696.82 | $9.56 |
| 05/29/2013 | INTEREST | 2012 Interest/Penalty | $6.99 | $706.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $699.39 | $699.39 |
| 06/26/2012 | PAYMENT | 2011 - Bill Payment | $-689.58 | $0.00 |
| 06/26/2012 | INTEREST | 2011 Interest/Penalty | $13.52 | $689.58 |
| 01/01/2012 | BILL | 2011 Tax Bill | $676.06 | $676.06 |
| 06/27/2011 | PAYMENT | 2010 - Bill Payment | $-867.08 | $0.00 |
| 06/27/2011 | INTEREST | 2010 Interest/Penalty | $17.00 | $867.08 |
| 06/27/2011 | LIEN | 2009 Redemption Payment | $-496.11 | $850.08 |
| 06/27/2011 | LIEN | 2009 Redemption Interest/Fee | $41.15 | $1,346.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $850.08 | $1,305.04 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $454.96 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-432.96 | $464.96 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $897.92 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $20.62 | $887.92 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $454.96 | $867.30 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-412.34 | $412.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $824.68 | $824.68 |
| 09/28/2009 | PAYMENT | 2008 - Bill Payment | $-929.50 | $0.00 |
| 09/28/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $929.50 |
| 09/28/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $939.50 |
| 09/28/2009 | INTEREST | 2008 Interest/Penalty | $44.26 | $929.50 |
| 01/01/2009 | BILL | 2008 Tax Bill | $885.24 | $885.24 |
| 07/16/2008 | PAYMENT | 2007 - Bill Payment | $-928.15 | $0.00 |
| 07/16/2008 | INTEREST | 2007 Interest/Penalty | $27.03 | $928.15 |
| 01/01/2008 | BILL | 2007 Tax Bill | $901.12 | $901.12 |
| 07/24/2007 | LIEN | 2006 Redemption Payment | $-960.33 | $0.00 |
| 07/24/2007 | LIEN | 2006 Redemption Interest/Fee | $23.42 | $960.33 |
| 07/24/2007 | LIEN | 2005 Redemption Payment | $-538.12 | $936.91 |
| 07/24/2007 | LIEN | 2005 Redemption Interest/Fee | $60.71 | $1,475.03 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-931.91 | $1,414.32 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $18.27 | $2,346.23 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $936.91 | $2,327.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $913.64 | $1,391.05 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $477.41 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-463.41 | $487.41 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $26.23 | $950.82 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $924.59 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $477.41 | $914.59 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-437.18 | $437.18 |
| 01/01/2006 | BILL | 2005 Tax Bill | $874.36 | $874.36 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-845.83 | $0.00 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $32.53 | $845.83 |
| 01/01/2005 | BILL | 2004 Tax Bill | $813.30 | $813.30 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-400.94 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-400.94 | $400.94 |
| 01/01/2004 | BILL | 2003 Tax Bill | $801.88 | $801.88 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-446.39 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-446.39 | $446.39 |
| 01/01/2003 | BILL | 2002 Tax Bill | $892.78 | $892.78 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-821.96 | $0.00 |
| 06/14/2002 | INTEREST | 2001 Interest/Penalty | $16.12 | $821.96 |
| 01/01/2002 | BILL | 2001 Tax Bill | $805.84 | $805.84 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-740.17 | $0.00 |
| 06/13/2001 | INTEREST | 2000 Interest/Penalty | $14.51 | $740.17 |
| 01/01/2001 | BILL | 2000 Tax Bill | $725.66 | $725.66 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-727.08 | $0.00 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $14.26 | $727.08 |
| 01/01/2000 | BILL | 1999 Tax Bill | $712.82 | $712.82 |
| 03/19/1999 | PAYMENT | 1998 - Bill Payment | $-657.72 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $657.72 | $657.72 |
| 05/13/1998 | PAYMENT | 1997 - Bill Payment | $-332.15 | $0.00 |
| 03/19/1998 | PAYMENT | 1997 - Bill Payment | $-332.15 | $332.15 |
| 01/01/1998 | BILL | 1997 Tax Bill | $664.30 | $664.30 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-306.65 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-306.65 | $306.65 |
| 01/01/1997 | BILL | 1996 Tax Bill | $613.30 | $613.30 |
| 03/27/1996 | PAYMENT | 1995 - Bill Payment | $-627.82 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $627.82 | $627.82 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-666.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $666.78 | $666.78 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-666.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $666.78 | $666.78 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-687.88 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $687.88 | $687.88 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-687.88 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $687.88 | $687.88 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-690.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $690.22 | $690.22 |