Tax Account 90-000-00-084
Owners
RAMSEY NEIL R/RAMSEY JULIE
955 MARIE LN
PUEBLO, CO 81006-9502
Account Summary
| Account ID | 90-000-00-084 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $93.38 |
| Taxed incl Special Assessments | $93.38 |
| Paid | $93.38 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AD (70AD) |
* 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 | $93.38 | $0.00 | $0.00 | $93.38 | $0.00 | $0.00 | 7.8135 | 70AD |
| 2024 REAL ESTATE TAXES | $93.76 | $0.00 | $0.00 | $93.76 | $0.00 | $0.00 | 7.7777 | 70AD |
| 2023 REAL ESTATE TAXES | $94.98 | $0.00 | $0.00 | $94.98 | $0.00 | $0.00 | 7.8789 | 70AD |
| 2022 REAL ESTATE TAXES | $138.50 | $0.00 | $0.00 | $138.50 | $0.00 | $0.00 | 7.7901 | 70AD |
| 2021 REAL ESTATE TAXES | $152.00 | $0.00 | $0.00 | $152.00 | $0.00 | $0.00 | 7.7630 | 70AD |
| 2020 REAL ESTATE TAXES | $174.86 | $0.00 | $0.00 | $174.86 | $0.00 | $0.00 | 7.7752 | 70AD |
| 2019 REAL ESTATE TAXES | $174.12 | $0.00 | $0.00 | $174.12 | $0.00 | $0.00 | 7.7519 | 70AD |
| 2018 REAL ESTATE TAXES | $309.84 | $0.00 | $0.00 | $309.84 | $0.00 | $0.00 | 7.7531 | 70AD |
| 2017 REAL ESTATE TAXES | $310.40 | $0.00 | $0.00 | $310.40 | $0.00 | $0.00 | 7.7671 | 70AD |
| 2016 REAL ESTATE TAXES | $230.02 | $0.00 | $0.00 | $230.02 | $0.00 | $0.00 | 7.7894 | 70AD |
| 2015 REAL ESTATE TAXES | $228.76 | $0.00 | $0.00 | $228.76 | $0.00 | $0.00 | 7.7463 | 70AD |
| 2014 REAL ESTATE TAXES | $162.44 | $0.00 | $0.00 | $162.44 | $0.00 | $0.00 | 7.7187 | 70AD |
| 2013 REAL ESTATE TAXES | $161.10 | $0.00 | $0.00 | $161.10 | $0.00 | $0.00 | 7.6544 | 70AD |
| 2012 REAL ESTATE TAXES | $125.90 | $0.00 | $1.26 | $127.16 | $0.00 | $0.00 | 7.6997 | 70AD |
| 2011 REAL ESTATE TAXES | $125.42 | $0.00 | $0.00 | $125.42 | $0.00 | $0.00 | 7.6939 | 70AD |
| 2010 REAL ESTATE TAXES | $51.48 | $0.00 | $0.00 | $51.48 | $0.00 | $0.00 | 7.7889 | 70AD |
| 2009 REAL ESTATE TAXES | $51.96 | $0.00 | $0.00 | $51.96 | $0.00 | $0.00 | 7.8726 | 70AD |
| 2008 REAL ESTATE TAXES | $99.24 | $0.00 | $0.99 | $100.23 | $0.00 | $0.00 | 7.8763 | 70AD |
| 2007 REAL ESTATE TAXES | $101.22 | $0.00 | $0.00 | $101.22 | $0.00 | $0.00 | 8.0333 | 70AD |
| 2006 REAL ESTATE TAXES | $185.48 | $0.00 | $0.00 | $185.48 | $0.00 | $0.00 | 8.7490 | 70AD |
| 2005 REAL ESTATE TAXES | $179.30 | $0.00 | $0.00 | $179.30 | $0.00 | $0.00 | 8.4575 | 70AD |
| 2004 REAL ESTATE TAXES | $206.90 | $0.00 | $0.00 | $206.90 | $0.00 | $0.00 | 9.1950 | 70AD |
| 2003 REAL ESTATE TAXES | $203.72 | $0.00 | $0.00 | $203.72 | $0.00 | $0.00 | 9.0539 | 70AD |
| 2002 REAL ESTATE TAXES | $71.14 | $0.00 | $0.00 | $71.14 | $0.00 | $0.00 | 8.7809 | 70AD |
| 2001 REAL ESTATE TAXES | $66.12 | $0.00 | $0.00 | $66.12 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $61.38 | $0.00 | $0.00 | $61.38 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $61.84 | $0.00 | $0.00 | $61.84 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $70.10 | $0.00 | $0.00 | $70.10 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $71.86 | $0.00 | $0.00 | $71.86 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $76.68 | $0.00 | $2.30 | $78.98 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $76.46 | $0.00 | $3.06 | $79.52 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | RAMSEY NEIL R/RAMSEY JULIE M CHECK 916 | $-93.38 | $0.00 |
| 01/19/2026 | Bill | RAMSEY NEIL R/RAMSEY JULIE | $93.38 | $93.38 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-0.42 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-93.34 | $0.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $93.76 | $93.76 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-94.56 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.42 | $94.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $94.98 | $94.98 |
| 01/27/2023 | PAYMENT | 2022 - Bill Payment | $-137.88 | $0.00 |
| 01/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $137.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $138.50 | $138.50 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-151.38 | $0.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $152.00 | $152.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-174.16 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.70 | $174.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $174.86 | $174.86 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-173.42 | $0.00 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.70 | $173.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $174.12 | $174.12 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-308.58 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-1.26 | $308.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $309.84 | $309.84 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.63 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-154.57 | $0.63 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.63 | $155.20 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-154.57 | $155.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $310.40 | $310.40 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.70 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-229.32 | $0.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.02 | $230.02 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-228.06 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.70 | $228.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.76 | $228.76 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.50 | $0.00 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-161.94 | $0.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $162.44 | $162.44 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.50 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-160.60 | $0.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $161.10 | $161.10 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-126.78 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.38 | $126.78 |
| 05/08/2013 | INTEREST | 2012 Interest/Penalty | $1.26 | $127.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $125.90 | $125.90 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-125.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $125.42 | $125.42 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-51.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $51.48 | $51.48 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-51.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $51.96 | $51.96 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-100.23 | $0.00 |
| 05/04/2009 | INTEREST | 2008 Interest/Penalty | $0.99 | $100.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $99.24 | $99.24 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-101.22 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $101.22 | $101.22 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-185.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $185.48 | $185.48 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-179.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $179.30 | $179.30 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-206.90 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $206.90 | $206.90 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-203.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $203.72 | $203.72 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-71.14 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $71.14 | $71.14 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-66.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $66.12 | $66.12 |
| 03/26/2001 | PAYMENT | 2000 - Bill Payment | $-61.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $61.38 | $61.38 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-61.84 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $61.84 | $61.84 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-70.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $70.10 | $70.10 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-71.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $71.86 | $71.86 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-78.98 | $0.00 |
| 08/01/1997 | INTEREST | 1996 Interest/Penalty | $2.30 | $78.98 |
| 01/01/1997 | Bill | 1996 Tax Bill | $76.68 | $76.68 |
| 08/06/1996 | PAYMENT | 1995 - Bill Payment | $-79.52 | $0.00 |
| 08/06/1996 | INTEREST | 1995 Interest/Penalty | $3.06 | $79.52 |
| 01/01/1996 | Bill | 1995 Tax Bill | $76.46 | $76.46 |