Tax Account 95-170-13-003
Owners
BLISS ROBERT E/BLISS SHARON J
1482 N RAMAH DR
PUEBLO WEST, CO 81007-1323
Account Summary
| Account ID | 95-170-13-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1482 N RAMAH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,160.93 |
| Taxed incl Special Assessments | $2,160.93 |
| Paid | $1,080.47 |
| Bill Total | $2,160.93 |
| Interest | $0.00 |
| Bill Balance | $1,080.46 |
| Prior Billed* | $1,080.46 |
| Total Account Balance** | $1,080.46 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,367.94 | $0.00 | $0.00 | $1,367.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,384.52 | $0.00 | $0.00 | $1,384.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,133.00 | $0.00 | $0.00 | $1,133.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,161.00 | $0.00 | $0.00 | $1,161.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $916.08 | $0.00 | $0.00 | $916.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $913.92 | $0.00 | $0.00 | $913.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $744.96 | $0.00 | $0.00 | $744.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $745.84 | $0.00 | $0.00 | $745.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $695.80 | $0.00 | $0.00 | $695.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $690.08 | $0.00 | $0.00 | $690.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $632.60 | $0.00 | $0.00 | $632.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $628.54 | $0.00 | $0.00 | $628.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $620.94 | $0.00 | $0.00 | $620.94 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $609.96 | $0.00 | $0.00 | $609.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $619.14 | $0.00 | $0.00 | $619.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $624.12 | $0.00 | $0.00 | $624.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $600.90 | $0.00 | $12.02 | $612.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $610.18 | $0.00 | $0.00 | $610.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,213.34 | $0.00 | $0.00 | $1,213.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,166.74 | $0.00 | $0.00 | $1,166.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,014.20 | $0.00 | $0.00 | $1,014.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $997.78 | $0.00 | $0.00 | $997.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,044.32 | $0.00 | $41.77 | $1,086.09 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $976.24 | $10.00 | $58.57 | $1,044.81 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $894.30 | $10.00 | $53.66 | $957.96 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $889.52 | $0.00 | $97.85 | $987.37 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $936.86 | $0.00 | $0.00 | $936.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $955.56 | $0.00 | $4.78 | $960.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $980.42 | $0.00 | $0.00 | $980.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $977.90 | $0.00 | $0.00 | $977.90 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,101.44 | $0.00 | $0.00 | $1,101.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,101.44 | $0.00 | $0.00 | $1,101.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,151.72 | $0.00 | $0.00 | $1,151.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,151.72 | $0.00 | $0.00 | $1,151.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,129.82 | $0.00 | $0.00 | $1,129.82 | $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 | 38.71 | 19.54 | 19.56 | 19.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,080.47 | $1,080.46 |
| 01/19/2026 | Bill | BLISS ROBERT E/BLISS SHARON J | $2,160.93 | $2,160.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-667.58 | $16.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.39 | $683.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-667.58 | $700.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,367.94 | $1,367.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-675.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.39 | $675.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-675.87 | $692.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.39 | $1,368.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,384.52 | $1,384.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-554.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.00 | $554.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-554.50 | $566.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.00 | $1,121.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,133.00 | $1,133.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-568.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.00 | $568.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.00 | $580.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-568.50 | $592.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,161.00 | $1,161.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-447.63 | $10.41 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.41 | $458.04 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-447.63 | $468.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $916.08 | $916.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-446.55 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.41 | $446.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.41 | $456.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-446.55 | $467.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $913.92 | $913.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.29 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-363.19 | $9.29 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-363.19 | $372.48 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.29 | $735.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $744.96 | $744.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-363.63 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.29 | $363.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-363.63 | $372.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.29 | $736.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $745.84 | $745.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-342.00 | $5.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-342.00 | $347.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.90 | $689.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $695.80 | $695.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-339.14 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.90 | $339.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-339.14 | $345.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.90 | $684.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $690.08 | $690.08 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-10.82 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-621.78 | $10.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $632.60 | $632.60 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-5.41 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-308.86 | $5.41 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-5.41 | $314.27 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-308.86 | $319.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $628.54 | $628.54 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-305.15 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.32 | $305.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.32 | $310.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-305.15 | $315.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $620.94 | $620.94 |
| 05/09/2012 | PAYMENT | 2011 - Bill Payment | $-304.98 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-304.98 | $304.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $609.96 | $609.96 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-309.57 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-309.57 | $309.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $619.14 | $619.14 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-312.06 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-312.06 | $312.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $624.12 | $624.12 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-612.92 | $0.00 |
| 06/17/2009 | INTEREST | 2008 Interest/Penalty | $12.02 | $612.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $600.90 | $600.90 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-305.09 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-305.09 | $305.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $610.18 | $610.18 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-606.67 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-606.67 | $606.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,213.34 | $1,213.34 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-583.37 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-583.37 | $583.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,166.74 | $1,166.74 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-507.10 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-507.10 | $507.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,014.20 | $1,014.20 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-498.89 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-498.89 | $498.89 |
| 01/01/2004 | Bill | 2003 Tax Bill | $997.78 | $997.78 |
| 12/08/2003 | LIEN | 2002 Redemption Payment | $-1,136.59 | $0.00 |
| 12/08/2003 | LIEN | 2002 Redemption Interest/Fee | $45.50 | $1,136.59 |
| 12/08/2003 | LIEN | 2001 Redemption Payment | $-1,187.02 | $1,091.09 |
| 12/08/2003 | LIEN | 2001 Redemption Interest/Fee | $138.21 | $2,278.11 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,086.09 | $2,139.90 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $41.77 | $3,225.99 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,091.09 | $3,184.22 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,044.32 | $2,093.13 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,034.81 | $1,048.81 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $2,083.62 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $2,093.62 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $58.57 | $2,083.62 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,048.81 | $2,025.05 |
| 03/27/2002 | LIEN | 2000 Redemption Payment | $-1,026.68 | $976.24 |
| 03/27/2002 | LIEN | 2000 Redemption Interest/Fee | $64.72 | $2,002.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $976.24 | $1,938.20 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $961.96 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-947.96 | $971.96 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,919.92 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $53.66 | $1,909.92 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $961.96 | $1,856.26 |
| 03/01/2001 | PAYMENT | 1999 - Bill Payment | $-987.37 | $894.30 |
| 03/01/2001 | INTEREST | 1999 Interest/Penalty | $97.85 | $1,881.67 |
| 01/01/2001 | Bill | 2000 Tax Bill | $894.30 | $1,783.82 |
| 01/01/2000 | Bill | 1999 Tax Bill | $889.52 | $889.52 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-936.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $936.86 | $936.86 |
| 05/22/1998 | PAYMENT | 1997 - Bill Payment | $-477.78 | $0.00 |
| 03/24/1998 | PAYMENT | 1997 - Bill Payment | $-482.56 | $477.78 |
| 03/24/1998 | INTEREST | 1997 Interest/Penalty | $4.78 | $960.34 |
| 01/01/1998 | Bill | 1997 Tax Bill | $955.56 | $955.56 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-490.21 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-490.21 | $490.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $980.42 | $980.42 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-488.95 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-488.95 | $488.95 |
| 01/01/1996 | Bill | 1995 Tax Bill | $977.90 | $977.90 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,101.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,101.44 | $1,101.44 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,101.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,101.44 | $1,101.44 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,151.72 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,151.72 | $1,151.72 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,151.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,151.72 | $1,151.72 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,129.82 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,129.82 | $1,129.82 |