Tax Account 15-143-30-005
Owners
RAMIREZ ERIK/RAMIREZ SONDRA
2120 TORONTO ST
PUEBLO, CO 81004-5218
Account Summary
| Account ID | 15-143-30-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2120 TORONTO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,200.15 |
| Taxed incl Special Assessments | $1,200.15 |
| Paid | $1,200.15 |
| 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 | $1,200.15 | $0.00 | $0.00 | $1,200.15 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $823.98 | $0.00 | $0.00 | $823.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $832.76 | $0.00 | $0.00 | $832.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $825.96 | $0.00 | $0.00 | $825.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $852.32 | $0.00 | $0.00 | $852.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $699.54 | $0.00 | $0.00 | $699.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $699.40 | $0.00 | $0.00 | $699.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $573.24 | $0.00 | $0.00 | $573.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $578.96 | $0.00 | $0.00 | $578.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $570.22 | $0.00 | $0.00 | $570.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $568.08 | $0.00 | $0.00 | $568.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $395.42 | $0.00 | $0.00 | $395.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $396.30 | $0.00 | $0.00 | $396.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $476.43 | $0.00 | $0.00 | $476.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $460.54 | $0.00 | $0.00 | $460.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $589.94 | $0.00 | $0.00 | $589.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $572.26 | $0.00 | $0.00 | $572.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $714.12 | $0.00 | $0.00 | $714.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $726.92 | $0.00 | $0.00 | $726.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $694.52 | $0.00 | $0.00 | $694.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $127.32 | $0.00 | $0.00 | $127.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $93.96 | $0.00 | $0.00 | $93.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $279.84 | $0.00 | $0.00 | $279.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $363.38 | $0.00 | $0.00 | $363.38 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.39 | 6.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-600.07 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-600.08 | $600.07 |
| 01/19/2026 | BILL | RAMIREZ ERIK/RAMIREZ SONDRA | $1,200.15 | $1,200.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-400.00 | $11.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-400.00 | $411.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.99 | $811.99 |
| 01/01/2025 | BILL | 2024 Tax Bill | $823.98 | $823.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-404.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.99 | $404.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-404.39 | $416.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.99 | $820.77 |
| 01/01/2024 | BILL | 2023 Tax Bill | $832.76 | $832.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-405.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.98 | $405.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-405.00 | $412.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.98 | $817.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $825.96 | $825.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-418.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.98 | $418.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.98 | $426.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-418.18 | $434.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $852.32 | $852.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-343.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.46 | $343.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-343.31 | $349.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.46 | $693.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $699.54 | $699.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.46 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-343.24 | $6.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-343.24 | $349.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.46 | $692.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $699.40 | $699.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.86 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-280.76 | $5.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.86 | $286.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-280.76 | $292.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $573.24 | $573.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-283.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.86 | $283.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-283.62 | $289.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.86 | $573.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $578.96 | $578.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.89 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-281.22 | $3.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.89 | $285.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-281.22 | $289.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $570.22 | $570.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-280.15 | $3.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.89 | $284.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-280.15 | $287.93 |
| 01/01/2016 | BILL | 2015 Tax Bill | $568.08 | $568.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.70 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-195.01 | $2.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.70 | $197.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-195.01 | $200.41 |
| 01/01/2015 | BILL | 2014 Tax Bill | $395.42 | $395.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-195.45 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.70 | $195.45 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-195.45 | $198.15 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.70 | $393.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $396.30 | $396.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-234.99 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.22 | $234.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.23 | $238.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-234.99 | $241.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $476.43 | $476.43 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-230.27 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-230.27 | $230.27 |
| 01/01/2012 | BILL | 2011 Tax Bill | $460.54 | $460.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-294.97 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-294.97 | $294.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $589.94 | $589.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-286.13 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-286.13 | $286.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $572.26 | $572.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-357.06 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-357.06 | $357.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $714.12 | $714.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-363.46 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-363.46 | $363.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $726.92 | $726.92 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-347.26 | $0.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-347.26 | $347.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $694.52 | $694.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-63.66 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-63.66 | $63.66 |
| 01/01/2006 | BILL | 2005 Tax Bill | $127.32 | $127.32 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-46.98 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-46.98 | $46.98 |
| 01/01/2005 | BILL | 2004 Tax Bill | $93.96 | $93.96 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-279.84 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $279.84 | $279.84 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-363.38 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $363.38 | $363.38 |