Tax Account 95-190-13-002
Owners
RAMIREZ ANTONETTE /DIAZ CANDIDA ROSE
468 E VERMILLION DR
PUEBLO WEST, CO 81007-1358
Account Summary
| Account ID | 95-190-13-002 |
|---|---|
| Account Type | Real Estate |
| Location | 468 E VERMILLION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,097.69 |
| Taxed incl Special Assessments | $3,097.69 |
| Paid | $3,097.69 |
| 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 | $3,097.69 | $0.00 | $0.00 | $3,097.69 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,696.42 | $0.00 | $53.94 | $2,750.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,727.40 | $0.00 | $13.64 | $2,741.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,085.06 | $0.00 | $31.27 | $2,116.33 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,137.64 | $0.00 | $21.37 | $2,159.01 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,014.22 | $0.00 | $0.00 | $2,014.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,009.22 | $0.00 | $0.00 | $2,009.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,773.78 | $0.00 | $0.00 | $1,773.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,775.92 | $0.00 | $0.00 | $1,775.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,624.64 | $0.00 | $0.00 | $1,624.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,611.12 | $0.00 | $0.00 | $1,611.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $599.08 | $0.00 | $0.00 | $599.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $595.22 | $0.00 | $0.00 | $595.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,226.98 | $0.00 | $0.00 | $1,226.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,215.70 | $0.00 | $0.00 | $1,215.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,308.18 | $0.00 | $0.00 | $1,308.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,319.14 | $0.00 | $0.00 | $1,319.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,313.68 | $0.00 | $0.00 | $1,313.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,333.96 | $0.00 | $0.00 | $1,333.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,291.54 | $0.00 | $0.00 | $1,291.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,241.94 | $0.00 | $12.42 | $1,254.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,309.12 | $0.00 | $0.00 | $1,309.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,287.92 | $0.00 | $0.00 | $1,287.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,334.94 | $0.00 | $0.00 | $1,334.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,247.92 | $0.00 | $0.00 | $1,247.92 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,186.42 | $0.00 | $0.00 | $1,186.42 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,180.08 | $0.00 | $0.00 | $1,180.08 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,194.80 | $0.00 | $0.00 | $1,194.80 | $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 | $43.86 | $0.00 | $0.00 | $43.86 | $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 | 42.11 | 42.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.48 | 41.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.48 | 41.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | DOMA INSURANCE AGENCY LLC CHECK 126673 | $-1,548.84 | $0.00 |
| 02/13/2026 | PAYMENT | RAMIREZ ANTONETTE /DIAZ CANDIDA ROSE PAYIT PAID BY PAYMENT PROVIDER API | $-1,548.85 | $1,548.84 |
| 01/19/2026 | Bill | RAMIREZ ANTONETTE /DIAZ CANDIDA ROSE | $3,097.69 | $3,097.69 |
| 07/18/2025 | PAYMENT | 2024 - Bill Payment | $-21.37 | $0.00 |
| 07/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,353.81 | $21.37 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-21.37 | $1,375.18 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,353.81 | $1,396.55 |
| 05/01/2025 | INTEREST | 2024 Interest/Penalty | $53.94 | $2,750.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,696.42 | $2,696.42 |
| 06/05/2024 | PAYMENT | 2023 - Bill Payment | $-20.95 | $0.00 |
| 06/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,342.75 | $20.95 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,356.18 | $1,363.70 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-21.16 | $2,719.88 |
| 03/13/2024 | INTEREST | 2023 Interest/Penalty | $13.64 | $2,741.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,727.40 | $2,727.40 |
| 08/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,059.66 | $0.00 |
| 08/18/2023 | PAYMENT | 2022 - Bill Payment | $-14.14 | $1,059.66 |
| 08/18/2023 | INTEREST | 2022 Interest/Penalty | $31.27 | $1,073.80 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,028.80 | $1,042.53 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-13.73 | $2,071.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,085.06 | $2,085.06 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-27.73 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-2,131.28 | $27.73 |
| 05/20/2022 | INTEREST | 2021 Interest/Penalty | $21.37 | $2,159.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,137.64 | $2,137.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-994.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.92 | $994.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-994.19 | $1,007.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.92 | $2,001.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,014.22 | $2,014.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.92 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-991.69 | $12.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.92 | $1,004.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-991.69 | $1,017.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,009.22 | $2,009.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-875.57 | $11.32 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-11.32 | $886.89 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-875.57 | $898.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,773.78 | $1,773.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-876.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.32 | $876.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-876.64 | $887.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.32 | $1,764.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,775.92 | $1,775.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-805.37 | $6.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.95 | $812.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-805.37 | $819.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,624.64 | $1,624.64 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,597.22 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-13.90 | $1,597.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,611.12 | $1,611.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-294.42 | $5.12 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-294.42 | $299.54 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.12 | $593.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $599.08 | $599.08 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-10.24 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-584.98 | $10.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $595.22 | $595.22 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,216.38 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.60 | $1,216.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,226.98 | $1,226.98 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,215.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,215.70 | $1,215.70 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,308.18 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,308.18 | $1,308.18 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,319.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,319.14 | $1,319.14 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-656.84 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-656.84 | $656.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,313.68 | $1,313.68 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-666.98 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-666.98 | $666.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,333.96 | $1,333.96 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-645.77 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-645.77 | $645.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,291.54 | $1,291.54 |
| 05/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,254.36 | $0.00 |
| 05/19/2006 | INTEREST | 2005 Interest/Penalty | $12.42 | $1,254.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,241.94 | $1,241.94 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-654.56 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-654.56 | $654.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,309.12 | $1,309.12 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-643.96 | $0.00 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-643.96 | $643.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,287.92 | $1,287.92 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-667.47 | $0.00 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-667.47 | $667.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,334.94 | $1,334.94 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,247.92 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,247.92 | $1,247.92 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-1,186.42 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,186.42 | $1,186.42 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-590.04 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-590.04 | $590.04 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,180.08 | $1,180.08 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-597.40 | $0.00 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-597.40 | $597.40 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,194.80 | $1,194.80 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-21.93 | $0.00 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-21.93 | $21.93 |
| 01/01/1997 | Bill | 1996 Tax Bill | $43.86 | $43.86 |
| 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 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |