Tax Account 15-132-26-004
Owners
RAMIREZ RAQUEL G
2612 CEDAR ST
PUEBLO, CO 81004-4004
Account Summary
| Account ID | 15-132-26-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2612 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,216.08 |
| Taxed incl Special Assessments | $1,216.08 |
| Paid | $1,216.08 |
| 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 | $1,216.08 | $0.00 | $0.00 | $1,216.08 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $938.16 | $0.00 | $0.00 | $938.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $949.14 | $0.00 | $0.00 | $949.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $780.30 | $0.00 | $0.00 | $780.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $804.54 | $0.00 | $0.00 | $804.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $899.40 | $0.00 | $0.00 | $899.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $899.30 | $0.00 | $0.00 | $899.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $640.38 | $0.00 | $0.00 | $640.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $550.68 | $0.00 | $0.00 | $550.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $521.98 | $0.00 | $0.00 | $521.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $520.02 | $0.00 | $0.00 | $520.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $530.40 | $0.00 | $0.00 | $530.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $531.58 | $0.00 | $0.00 | $531.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $645.62 | $0.00 | $0.00 | $645.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $624.08 | $0.00 | $0.00 | $624.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $796.98 | $0.00 | $0.00 | $796.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $772.74 | $0.00 | $0.00 | $772.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $778.86 | $0.00 | $0.00 | $778.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $792.84 | $0.00 | $0.00 | $792.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $752.24 | $0.00 | $0.00 | $752.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $719.90 | $0.00 | $0.00 | $719.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $644.96 | $0.00 | $0.00 | $644.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $635.92 | $0.00 | $0.00 | $635.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $686.90 | $0.00 | $0.00 | $686.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $620.02 | $0.00 | $0.00 | $620.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $473.94 | $0.00 | $4.74 | $478.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $465.54 | $0.00 | $9.31 | $474.85 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $444.36 | $10.00 | $31.11 | $485.47 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $448.80 | $0.00 | $0.00 | $448.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $457.88 | $0.00 | $22.89 | $480.77 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $468.74 | $0.00 | $4.69 | $473.43 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $559.48 | $0.00 | $0.00 | $559.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $559.48 | $0.00 | $5.59 | $565.07 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $595.24 | $0.00 | $23.81 | $619.05 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $595.24 | $0.00 | $20.83 | $616.07 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $613.82 | $0.00 | $27.62 | $641.44 | $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 | 25.78 | 26.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-608.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-608.04 | $608.04 |
| 01/19/2026 | BILL | RAMIREZ RAQUEL G | $1,216.08 | $1,216.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-455.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.16 | $455.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.16 | $469.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-455.92 | $482.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $938.16 | $938.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-461.41 | $13.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.16 | $474.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-461.41 | $487.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $949.14 | $949.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-382.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.54 | $382.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-382.61 | $390.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.54 | $772.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $780.30 | $780.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-394.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.54 | $394.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.54 | $402.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-394.73 | $409.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $804.54 | $804.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-441.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.30 | $441.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.30 | $449.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-441.40 | $458.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $899.40 | $899.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-441.35 | $8.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-441.35 | $449.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.30 | $891.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $899.30 | $899.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.54 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-313.65 | $6.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.54 | $320.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-313.65 | $326.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $640.38 | $640.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-269.77 | $5.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-269.77 | $275.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.57 | $545.11 |
| 01/01/2018 | BILL | 2017 Tax Bill | $550.68 | $550.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-257.43 | $3.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-257.43 | $260.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.56 | $518.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $521.98 | $521.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.56 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-256.45 | $3.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-256.45 | $260.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.56 | $516.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $520.02 | $520.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-261.57 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.63 | $261.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-261.57 | $265.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.63 | $526.77 |
| 01/01/2015 | BILL | 2014 Tax Bill | $530.40 | $530.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.63 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-262.16 | $3.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-262.16 | $265.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.63 | $527.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $531.58 | $531.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-318.44 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.37 | $318.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.37 | $322.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-318.44 | $327.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $645.62 | $645.62 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-312.04 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-312.04 | $312.04 |
| 01/01/2012 | BILL | 2011 Tax Bill | $624.08 | $624.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-398.49 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-398.49 | $398.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $796.98 | $796.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-386.37 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-386.37 | $386.37 |
| 01/01/2010 | BILL | 2009 Tax Bill | $772.74 | $772.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-389.43 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-389.43 | $389.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $778.86 | $778.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-396.42 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-396.42 | $396.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $792.84 | $792.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-376.12 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-376.12 | $376.12 |
| 01/01/2007 | BILL | 2006 Tax Bill | $752.24 | $752.24 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-359.95 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-359.95 | $359.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $719.90 | $719.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-322.48 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-322.48 | $322.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $644.96 | $644.96 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-317.96 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-317.96 | $317.96 |
| 01/01/2004 | BILL | 2003 Tax Bill | $635.92 | $635.92 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-343.45 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-343.45 | $343.45 |
| 01/01/2003 | BILL | 2002 Tax Bill | $686.90 | $686.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-310.01 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-310.01 | $310.01 |
| 01/01/2002 | BILL | 2001 Tax Bill | $620.02 | $620.02 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-241.71 | $0.00 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $4.74 | $241.71 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-236.97 | $236.97 |
| 01/01/2001 | BILL | 2000 Tax Bill | $473.94 | $473.94 |
| 10/05/2000 | LIEN | 1999 Redemption Payment | $-507.84 | $0.00 |
| 10/05/2000 | LIEN | 1999 Redemption Interest/Fee | $27.99 | $507.84 |
| 10/05/2000 | LIEN | 1998 Redemption Payment | $-565.00 | $479.85 |
| 10/05/2000 | LIEN | 1998 Redemption Interest/Fee | $75.53 | $1,044.85 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-474.85 | $969.32 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $9.31 | $1,444.17 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $479.85 | $1,434.86 |
| 01/01/2000 | BILL | 1999 Tax Bill | $465.54 | $955.01 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $489.47 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-475.47 | $499.47 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $974.94 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $489.47 | $964.94 |
| 07/01/1999 | PAYMENT | 1998 - Bill Payment | $453.25 | $475.47 |
| 07/01/1999 | INTEREST | 1998 Interest/Penalty | $31.11 | $22.22 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-453.25 | $-8.89 |
| 01/01/1999 | BILL | 1998 Tax Bill | $444.36 | $444.36 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-448.80 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $448.80 | $448.80 |
| 09/12/1997 | PAYMENT | 1996 - Bill Payment | $-480.77 | $0.00 |
| 09/12/1997 | INTEREST | 1996 Interest/Penalty | $22.89 | $480.77 |
| 01/01/1997 | BILL | 1996 Tax Bill | $457.88 | $457.88 |
| 05/24/1996 | PAYMENT | 1995 - Bill Payment | $-473.43 | $0.00 |
| 05/24/1996 | INTEREST | 1995 Interest/Penalty | $4.69 | $473.43 |
| 01/01/1996 | BILL | 1995 Tax Bill | $468.74 | $468.74 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-559.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $559.48 | $559.48 |
| 07/29/1994 | PAYMENT | 1993 - Bill Payment | $-285.33 | $0.00 |
| 07/29/1994 | INTEREST | 1993 Interest/Penalty | $5.59 | $285.33 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-279.74 | $279.74 |
| 01/01/1994 | BILL | 1993 Tax Bill | $559.48 | $559.48 |
| 08/03/1993 | PAYMENT | 1992 - Bill Payment | $-619.05 | $0.00 |
| 08/03/1993 | INTEREST | 1992 Interest/Penalty | $23.81 | $619.05 |
| 01/01/1993 | BILL | 1992 Tax Bill | $595.24 | $595.24 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-616.07 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $20.83 | $616.07 |
| 01/01/1992 | BILL | 1991 Tax Bill | $595.24 | $595.24 |
| 09/16/1991 | PAYMENT | 1990 - Bill Payment | $-641.44 | $0.00 |
| 09/16/1991 | INTEREST | 1990 Interest/Penalty | $27.62 | $641.44 |
| 01/01/1991 | BILL | 1990 Tax Bill | $613.82 | $613.82 |