Tax Account 95-210-01-058
Owners
RAMIREZ BRIAN SCOTT / MILLS KARA LYNN
1334 N FARLEY DR
PUEBLO WEST, CO 81007-2320
Account Summary
| Account ID | 95-210-01-058 |
|---|---|
| Account Type | Real Estate |
| Location | 1334 N FARLEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,206.10 |
| Taxed incl Special Assessments | $3,206.10 |
| Paid | $3,206.10 |
| 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 | $3,206.10 | $0.00 | $0.00 | $3,206.10 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,841.60 | $0.00 | $0.00 | $2,841.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,874.28 | $0.00 | $0.00 | $2,874.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,731.86 | $0.00 | $0.00 | $1,731.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,774.72 | $0.00 | $0.00 | $1,774.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,639.42 | $0.00 | $0.00 | $1,639.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,634.56 | $0.00 | $16.35 | $1,650.91 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,474.92 | $0.00 | $0.00 | $1,474.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,476.70 | $0.00 | $0.00 | $1,476.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,372.52 | $0.00 | $0.00 | $1,372.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,361.10 | $0.00 | $0.00 | $1,361.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,249.22 | $0.00 | $0.00 | $1,249.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,241.12 | $0.00 | $0.00 | $1,241.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,297.85 | $0.00 | $0.00 | $1,297.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,285.92 | $0.00 | $0.00 | $1,285.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,382.74 | $0.00 | $0.00 | $1,382.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,394.04 | $0.00 | $0.00 | $1,394.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,389.60 | $0.00 | $0.00 | $1,389.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,411.04 | $0.00 | $0.00 | $1,411.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $4.11 | $209.41 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $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 | $0.27 | $13.73 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $2.24 | $58.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $286.50 | $0.00 | $1.68 | $288.18 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.45 | $15.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $10.00 | $1.63 | $36.77 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $10.00 | $1.85 | $40.37 | $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 | 44.11 | 44.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.46 | 43.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.46 | 43.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.10 | 11.21 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 200.50 | 230.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,603.05 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,603.05 | $1,603.05 |
| 01/19/2026 | BILL | RAMIREZ BRIAN SCOTT / MILLS KARA LYNN | $3,206.10 | $3,206.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,398.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.95 | $1,398.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.95 | $1,420.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,398.85 | $1,442.75 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,841.60 | $2,841.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,415.19 | $21.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.95 | $1,437.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,415.19 | $1,459.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,874.28 | $2,874.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-854.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.40 | $854.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.40 | $865.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-854.53 | $877.33 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,731.86 | $1,731.86 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,751.92 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.80 | $1,751.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,774.72 | $1,774.72 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,618.40 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-21.02 | $1,618.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,639.42 | $1,639.42 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-1,629.68 | $0.00 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-21.23 | $1,629.68 |
| 06/01/2020 | INTEREST | 2019 Interest/Penalty | $16.35 | $1,650.91 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,634.56 | $1,634.56 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-18.82 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,456.10 | $18.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,474.92 | $1,474.92 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,457.88 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-18.82 | $1,457.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,476.70 | $1,476.70 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,360.78 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.74 | $1,360.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,372.52 | $1,372.52 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,349.36 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.74 | $1,349.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,361.10 | $1,361.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-619.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.39 | $619.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.39 | $624.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-619.22 | $630.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,249.22 | $1,249.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.39 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-615.17 | $5.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-615.17 | $620.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.39 | $1,235.73 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,241.12 | $1,241.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-643.32 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $643.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-643.32 | $648.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.61 | $1,292.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,297.85 | $1,297.85 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-642.96 | $0.00 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-642.96 | $642.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,285.92 | $1,285.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-691.37 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-691.37 | $691.37 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,382.74 | $1,382.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-697.02 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-697.02 | $697.02 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,394.04 | $1,394.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-694.80 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-694.80 | $694.80 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,389.60 | $1,389.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-705.52 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-705.52 | $705.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,411.04 | $1,411.04 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $-209.41 | $0.00 |
| 05/31/2007 | INTEREST | 2006 Interest/Penalty | $4.11 | $209.41 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 09/10/1996 | LIEN | 1995 Tax Lien - Canceled | $-18.73 | $0.00 |
| 09/10/1996 | LIEN | 1994 Tax Lien - Canceled | $-63.24 | $18.73 |
| 09/10/1996 | LIEN | 1993 Tax Lien - Canceled | $-293.18 | $81.97 |
| 09/10/1996 | LIEN | 1992 Tax Lien - Canceled | $-20.30 | $375.15 |
| 09/10/1996 | LIEN | 1991 Tax Lien - Canceled | $-44.77 | $395.45 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.73 | $440.22 |
| 06/24/1996 | INTEREST | 1995 Interest/Penalty | $0.27 | $453.95 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $18.73 | $453.68 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $434.95 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-58.24 | $421.49 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $2.24 | $479.73 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $63.24 | $477.49 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-57.68 | $414.25 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-230.50 | $471.93 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-15.30 | $702.43 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $717.73 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-26.77 | $727.73 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $1.68 | $754.50 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.45 | $752.82 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.63 | $752.37 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $750.74 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $740.74 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $293.18 | $684.74 |
| 01/01/1994 | BILL | 1993 Tax Bill | $286.50 | $391.56 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $20.30 | $105.06 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $84.76 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $44.77 | $69.91 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 12/20/1991 | PAYMENT | 1990 - Bill Payment | $-30.37 | $0.00 |
| 12/20/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $30.37 |
| 12/20/1991 | INTEREST | 1990 Interest/Penalty | $1.85 | $40.37 |
| 12/20/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $38.52 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |