Tax Account 95-190-03-001
Owners
RAMSLI MICHAEL
720 E SANDUSKY DR
PUEBLO WEST, CO 81007-1328
Account Summary
| Account ID | 95-190-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 720 E SANDUSKY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,746.85 |
| Taxed incl Special Assessments | $2,746.85 |
| Paid | $2,746.85 |
| 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 | $2,746.85 | $0.00 | $0.00 | $2,746.85 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,208.82 | $0.00 | $0.00 | $2,208.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,234.20 | $0.00 | $0.00 | $2,234.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,688.72 | $0.00 | $0.00 | $1,688.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,730.72 | $0.00 | $0.00 | $1,730.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,551.24 | $0.00 | $0.00 | $1,551.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,547.32 | $0.00 | $0.00 | $1,547.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,373.46 | $0.00 | $0.00 | $1,373.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,375.12 | $0.00 | $0.00 | $1,375.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,132.38 | $0.00 | $0.00 | $1,132.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,122.96 | $0.00 | $0.00 | $1,122.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,039.06 | $0.00 | $0.00 | $1,039.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,032.32 | $0.00 | $0.00 | $1,032.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,080.17 | $0.00 | $0.00 | $1,080.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,070.24 | $0.00 | $0.00 | $1,070.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,154.28 | $0.00 | $0.00 | $1,154.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,163.36 | $0.00 | $0.00 | $1,163.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,128.86 | $0.00 | $0.00 | $1,128.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,146.28 | $0.00 | $0.00 | $1,146.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,142.72 | $0.00 | $0.00 | $1,142.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,098.84 | $0.00 | $0.00 | $1,098.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,113.26 | $0.00 | $0.00 | $1,113.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $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 | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $35.98 | $0.00 | $0.00 | $35.98 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 37.80 | 38.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.89 | 35.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.89 | 35.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.24 | 9.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,373.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,373.43 | $1,373.42 |
| 01/19/2026 | Bill | RAMSLI MICHAEL | $2,746.85 | $2,746.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,086.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.62 | $1,086.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.62 | $1,104.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,086.79 | $1,122.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,208.82 | $2,208.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,099.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.62 | $1,099.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,099.48 | $1,117.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.62 | $2,216.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,234.20 | $2,234.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-833.24 | $11.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.12 | $844.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-833.24 | $855.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,688.72 | $1,688.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-854.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.12 | $854.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.12 | $865.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-854.24 | $876.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,730.72 | $1,730.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-765.67 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.95 | $765.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-765.67 | $775.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.95 | $1,541.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,551.24 | $1,551.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-763.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.95 | $763.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.95 | $773.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-763.71 | $783.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,547.32 | $1,547.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-677.96 | $8.77 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-8.77 | $686.73 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-677.96 | $695.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,373.46 | $1,373.46 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-678.79 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.77 | $678.79 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-678.79 | $687.56 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.77 | $1,366.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,375.12 | $1,375.12 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-561.35 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.84 | $561.35 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.84 | $566.19 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-561.35 | $571.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,132.38 | $1,132.38 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-556.64 | $0.00 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-4.84 | $556.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-556.64 | $561.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.84 | $1,118.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,122.96 | $1,122.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-515.05 | $4.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.48 | $519.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-515.05 | $524.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,039.06 | $1,039.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.48 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-511.68 | $4.48 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-511.68 | $516.16 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.48 | $1,027.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,032.32 | $1,032.32 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.33 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,070.84 | $9.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,080.17 | $1,080.17 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-535.12 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-535.12 | $535.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,070.24 | $1,070.24 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-577.14 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-577.14 | $577.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,154.28 | $1,154.28 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-581.68 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-581.68 | $581.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,163.36 | $1,163.36 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-564.43 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-564.43 | $564.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,128.86 | $1,128.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-573.14 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-573.14 | $573.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,146.28 | $1,146.28 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-571.36 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-571.36 | $571.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,142.72 | $1,142.72 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-549.42 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-549.42 | $549.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,098.84 | $1,098.84 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-556.63 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-556.63 | $556.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,113.26 | $1,113.26 |
| 01/14/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 03/26/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-35.98 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $35.98 | $35.98 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |