Tax Account 95-210-01-060
Owners
RAMIREZ VICTOR
1350 N FARLEY DR
PUEBLO WEST, CO 81007-2320
RAMIREZ SUSAN
Account Summary
| Account ID | 95-210-01-060 |
|---|---|
| Account Type | Real Estate |
| Location | 1350 N FARLEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,688.69 |
| Taxed incl Special Assessments | $2,688.69 |
| Paid | $2,688.69 |
| 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 | $2,688.69 | $0.00 | $0.00 | $2,688.69 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,553.26 | $0.00 | $0.00 | $2,553.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,582.60 | $0.00 | $0.00 | $2,582.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,097.10 | $0.00 | $0.00 | $2,097.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,149.66 | $0.00 | $0.00 | $2,149.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,964.10 | $0.00 | $0.00 | $1,964.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,958.54 | $0.00 | $0.00 | $1,958.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,767.28 | $0.00 | $0.00 | $1,767.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,769.42 | $0.00 | $0.00 | $1,769.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,649.32 | $0.00 | $0.00 | $1,649.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,635.60 | $0.00 | $0.00 | $1,635.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,497.24 | $0.00 | $0.00 | $1,497.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,487.54 | $0.00 | $0.00 | $1,487.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,536.92 | $0.00 | $0.00 | $1,536.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $426.64 | $0.00 | $0.00 | $426.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $17.23 | $591.61 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $637.36 | $10.00 | $38.24 | $685.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $647.20 | $0.00 | $0.00 | $647.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $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 |
| 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 | $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 | 36.99 | 37.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.56 | 39.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.56 | 39.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .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 | $0.00 | $0.00 |
| 06/10/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1051931 | $-1,344.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,344.35 | $1,344.34 |
| 01/19/2026 | BILL | ANAYA NICK A/ANAYA LAURA A | $2,688.69 | $2,688.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,256.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.98 | $1,256.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.98 | $1,276.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,256.65 | $1,296.61 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,553.26 | $2,553.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,271.32 | $19.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.98 | $1,291.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,271.32 | $1,311.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,582.60 | $2,582.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,034.74 | $13.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.81 | $1,048.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,034.74 | $1,062.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,097.10 | $2,097.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,061.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.81 | $1,061.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.81 | $1,074.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,061.02 | $1,088.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,149.66 | $2,149.66 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-25.18 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,938.92 | $25.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,964.10 | $1,964.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-966.68 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.59 | $966.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.59 | $979.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-966.68 | $991.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,958.54 | $1,958.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-872.36 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.28 | $872.36 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-11.28 | $883.64 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-872.36 | $894.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,767.28 | $1,767.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-873.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.28 | $873.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-873.43 | $884.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.28 | $1,758.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,769.42 | $1,769.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-817.60 | $7.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.06 | $824.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-817.60 | $831.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,649.32 | $1,649.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.06 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-810.74 | $7.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.06 | $817.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-810.74 | $824.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,635.60 | $1,635.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.45 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-742.17 | $6.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-742.17 | $748.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.45 | $1,490.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,497.24 | $1,497.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.45 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-737.32 | $6.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.45 | $743.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-737.32 | $750.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,487.54 | $1,487.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-761.82 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.64 | $761.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-761.82 | $768.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.64 | $1,530.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,536.92 | $1,536.92 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-213.32 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-213.32 | $213.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $426.64 | $426.64 |
| 08/03/2011 | PAYMENT | 2010 - Bill Payment | $-591.61 | $0.00 |
| 08/03/2011 | INTEREST | 2010 Interest/Penalty | $17.23 | $591.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.38 | $574.38 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.18 | $579.18 |
| 12/28/2009 | LIEN | 2008 Redemption Payment | $-722.05 | $0.00 |
| 12/28/2009 | LIEN | 2008 Redemption Interest/Fee | $24.45 | $722.05 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $697.60 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-675.60 | $707.60 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,383.20 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $38.24 | $1,373.20 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $697.60 | $1,334.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $637.36 | $637.36 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-647.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $647.20 | $647.20 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 03/19/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 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 | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |