Tax Account 95-090-01-039
Owners
RAMIREZ DAVID/RAMIREZ FILBERTO/MEDINA ANNJANETTE
1105 E 4TH ST
PUEBLO, CO 81001-3934
Account Summary
| Account ID | 95-090-01-039 |
|---|---|
| Account Type | Real Estate |
| Location | 1439 E LARAMIE AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $15.58 | $404.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $10.00 | $23.28 | $421.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $2.88 | $290.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $8.61 | $295.63 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $2.87 | $290.03 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $288.00 | $0.00 | $2.88 | $290.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $285.58 | $10.00 | $17.13 | $312.71 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $285.82 | $10.00 | $17.15 | $312.97 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $283.94 | $0.00 | $0.00 | $283.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $399.37 | $0.00 | $0.00 | $399.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $398.20 | $0.00 | $0.00 | $398.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $545.66 | $0.00 | $0.00 | $545.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $550.22 | $0.00 | $0.00 | $550.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $614.38 | $0.00 | $9.22 | $623.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $623.86 | $0.00 | $12.48 | $636.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.54 | $14.00 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | RAMIREZ DAVID/RAMIREZ FILBERTO/MEDINA ANNJANETTE CASH | $-618.03 | $0.00 |
| 01/19/2026 | Bill | RAMIREZ DAVID/RAMIREZ FILBERTO/MEDINA ANNJANETTE | $618.03 | $618.03 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $923.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.44 | $926.44 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $3.08 |
| 02/28/2024 | LIEN | 2022 Redemption Payment | $-438.68 | $937.22 |
| 02/28/2024 | LIEN | 2022 Redemption Interest/Fee | $28.70 | $1,375.90 |
| 02/28/2024 | LIEN | 2021 Redemption Payment | $-516.44 | $1,347.20 |
| 02/28/2024 | LIEN | 2021 Redemption Interest/Fee | $81.02 | $1,863.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $937.22 | $1,782.62 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-1.29 | $845.40 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-403.69 | $846.69 |
| 08/29/2023 | INTEREST | 2022 Interest/Penalty | $15.58 | $1,250.38 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $409.98 | $1,234.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $389.40 | $824.82 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $435.42 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.31 | $445.42 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-410.11 | $446.73 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $23.28 | $856.84 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $833.56 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $435.42 | $823.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $388.14 | $388.14 |
| 05/14/2021 | PAYMENT | 2020 - Bill Payment | $-289.75 | $0.00 |
| 05/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.93 | $289.75 |
| 05/14/2021 | INTEREST | 2020 Interest/Penalty | $2.88 | $290.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $287.80 | $287.80 |
| 07/08/2020 | PAYMENT | 2019 - Bill Payment | $-0.95 | $0.00 |
| 07/08/2020 | PAYMENT | 2019 - Bill Payment | $-294.68 | $0.95 |
| 07/08/2020 | INTEREST | 2019 Interest/Penalty | $8.61 | $295.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $287.02 | $287.02 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-289.10 | $0.00 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-0.93 | $289.10 |
| 05/21/2019 | INTEREST | 2018 Interest/Penalty | $2.87 | $290.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $287.16 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-286.60 | $0.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $287.52 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.69 | $0.00 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-290.19 | $0.69 |
| 05/19/2017 | INTEREST | 2016 Interest/Penalty | $2.88 | $290.88 |
| 05/19/2017 | LIEN | 2015 Redemption Payment | $-353.37 | $288.00 |
| 05/19/2017 | LIEN | 2015 Redemption Interest/Fee | $28.66 | $641.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $288.00 | $612.71 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.72 | $324.71 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-301.99 | $325.43 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $627.42 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $637.42 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $17.13 | $627.42 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $324.71 | $610.29 |
| 02/22/2016 | LIEN | 2014 Redemption Payment | $-345.52 | $285.58 |
| 02/22/2016 | LIEN | 2014 Redemption Interest/Fee | $20.55 | $631.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $285.58 | $610.55 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-302.25 | $324.97 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $627.22 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.72 | $637.22 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $637.94 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $17.15 | $627.94 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $324.97 | $610.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $285.82 | $285.82 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-283.26 | $0.00 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $283.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $283.94 | $283.94 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-398.42 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.95 | $398.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $399.37 | $399.37 |
| 03/14/2012 | PAYMENT | 2011 - Bill Payment | $-398.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $398.20 | $398.20 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-545.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $545.66 | $545.66 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-550.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $550.22 | $550.22 |
| 08/03/2009 | PAYMENT | 2008 - Bill Payment | $-316.41 | $0.00 |
| 08/03/2009 | INTEREST | 2008 Interest/Penalty | $9.22 | $316.41 |
| 01/30/2009 | PAYMENT | 2008 - Bill Payment | $-307.19 | $307.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $614.38 | $614.38 |
| 07/03/2008 | PAYMENT | 2007 - Bill Payment | $-318.17 | $0.00 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-318.17 | $318.17 |
| 04/07/2008 | INTEREST | 2007 Interest/Penalty | $12.48 | $636.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $623.86 | $623.86 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $252.02 | $252.02 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $242.34 | $242.34 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 03/12/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 05/16/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 08/12/1996 | PAYMENT | 1995 - Bill Payment | $-14.00 | $0.00 |
| 08/12/1996 | INTEREST | 1995 Interest/Penalty | $0.54 | $14.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 04/02/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |