Tax Account 15-164-33-012
Owners
RAMOS VINICIO J/RAMOS DARLENE J
8 COVINA CT
PUEBLO, CO 81005-3900
Account Summary
| Account ID | 15-164-33-012 |
|---|---|
| Account Type | Real Estate |
| Location | 8 COVINA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,901.07 |
| Taxed incl Special Assessments | $1,901.07 |
| Paid | $1,901.07 |
| 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 | $1,901.07 | $0.00 | $0.00 | $1,901.07 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,851.06 | $0.00 | $0.00 | $1,851.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,870.74 | $0.00 | $0.00 | $1,870.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,350.54 | $0.00 | $0.00 | $1,350.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,393.34 | $0.00 | $0.00 | $1,393.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,088.38 | $0.00 | $0.00 | $1,088.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,088.42 | $0.00 | $0.00 | $1,088.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $938.70 | $0.00 | $0.00 | $938.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $947.94 | $0.00 | $0.00 | $947.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,564.48 | $0.00 | $0.00 | $1,564.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,558.60 | $0.00 | $0.00 | $1,558.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,495.30 | $0.00 | $0.00 | $1,495.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,498.64 | $0.00 | $0.00 | $1,498.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,542.43 | $0.00 | $0.00 | $1,542.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,490.94 | $0.00 | $0.00 | $1,490.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,630.14 | $0.00 | $0.00 | $1,630.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,581.00 | $0.00 | $0.00 | $1,581.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,640.04 | $0.00 | $0.00 | $1,640.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,669.46 | $0.00 | $0.00 | $1,669.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,511.32 | $0.00 | $0.00 | $1,511.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,446.36 | $0.00 | $0.00 | $1,446.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,483.72 | $0.00 | $0.00 | $1,483.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,462.88 | $0.00 | $0.00 | $1,462.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,576.82 | $0.00 | $0.00 | $1,576.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,423.30 | $0.00 | $0.00 | $1,423.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,279.12 | $0.00 | $0.00 | $1,279.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,256.48 | $0.00 | $0.00 | $1,256.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,260.84 | $0.00 | $0.00 | $1,260.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,273.46 | $0.00 | $0.00 | $1,273.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,212.70 | $0.00 | $0.00 | $1,212.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $139.20 | $0.00 | $0.00 | $139.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.22 | 53.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.40 | 57.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.40 | 57.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.77 | 39.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.77 | 39.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.85 | 33.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.85 | 33.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.68 | 20.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-950.53 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-950.54 | $950.53 |
| 01/19/2026 | Bill | RAMOS VINICIO J/RAMOS DARLENE J | $1,901.07 | $1,901.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-896.54 | $28.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-896.54 | $925.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.99 | $1,822.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,851.06 | $1,851.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-906.38 | $28.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-906.38 | $935.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.99 | $1,841.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,870.74 | $1,870.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-655.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.58 | $655.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.58 | $675.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-655.69 | $694.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,350.54 | $1,350.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-677.09 | $19.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-677.09 | $696.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.58 | $1,373.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,393.34 | $1,393.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-527.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.59 | $527.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.59 | $544.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-527.60 | $560.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,088.38 | $1,088.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-527.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.59 | $527.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.59 | $544.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-527.62 | $560.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,088.42 | $1,088.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.12 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-453.23 | $16.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-453.23 | $469.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.12 | $922.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $938.70 | $938.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-457.85 | $16.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-457.85 | $473.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.12 | $931.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $947.94 | $947.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.68 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-771.56 | $10.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-771.56 | $782.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.68 | $1,553.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,564.48 | $1,564.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-768.62 | $10.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-768.62 | $779.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.68 | $1,547.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,558.60 | $1,558.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.23 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-737.42 | $10.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-737.42 | $747.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.23 | $1,485.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,495.30 | $1,495.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-739.09 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.23 | $739.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-739.09 | $749.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.23 | $1,488.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,498.64 | $1,498.64 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.44 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-760.77 | $10.44 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.45 | $771.21 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-760.77 | $781.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,542.43 | $1,542.43 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-745.47 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-745.47 | $745.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,490.94 | $1,490.94 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-815.07 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-815.07 | $815.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,630.14 | $1,630.14 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-790.50 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-790.50 | $790.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,581.00 | $1,581.00 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-820.02 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-820.02 | $820.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,640.04 | $1,640.04 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-834.73 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-834.73 | $834.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,669.46 | $1,669.46 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-755.66 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-755.66 | $755.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,511.32 | $1,511.32 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-723.18 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-723.18 | $723.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,446.36 | $1,446.36 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-741.86 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-741.86 | $741.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,483.72 | $1,483.72 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-731.44 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-731.44 | $731.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,462.88 | $1,462.88 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-788.41 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-788.41 | $788.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,576.82 | $1,576.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-711.65 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-711.65 | $711.65 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,423.30 | $1,423.30 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-639.56 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-639.56 | $639.56 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,279.12 | $1,279.12 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-628.24 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-628.24 | $628.24 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,256.48 | $1,256.48 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-630.42 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-630.42 | $630.42 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,260.84 | $1,260.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-636.73 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-636.73 | $636.73 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,273.46 | $1,273.46 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-606.35 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-606.35 | $606.35 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,212.70 | $1,212.70 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-69.60 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-69.60 | $69.60 |
| 01/01/1996 | Bill | 1995 Tax Bill | $139.20 | $139.20 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $59.62 | $59.62 |