Tax Account 95-210-05-024
Owners
RAMSEY FRED DANIEL/RAMSEY CRYSTAL LEA
33550 E STATE HIGHWAY LOT 244
PUEBLO, CO 81001-6028
Account Summary
| Account ID | 95-210-05-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1285 N CHALLENGER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,221.58 |
| Taxed incl Special Assessments | $3,221.58 |
| Paid | $3,221.58 |
| 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 | $3,221.58 | $0.00 | $0.00 | $3,221.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,654.38 | $0.00 | $0.00 | $2,654.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,684.88 | $0.00 | $0.00 | $2,684.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,278.72 | $0.00 | $0.00 | $2,278.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,220.80 | $0.00 | $0.00 | $1,220.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $2.74 | $276.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $2.73 | $275.39 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $172.32 | $0.00 | $0.00 | $172.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $172.52 | $0.00 | $0.00 | $172.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $0.00 | $257.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $407.93 | $0.00 | $16.32 | $424.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $406.74 | $0.00 | $16.27 | $423.01 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $554.28 | $0.00 | $0.00 | $554.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $559.22 | $0.00 | $22.37 | $581.59 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $10.80 | $33.57 | $603.81 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $28.40 | $596.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $9.47 | $246.27 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $9.11 | $236.83 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $5.99 | $155.71 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $4.42 | $151.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $10.00 | $8.49 | $160.07 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $1.32 | $133.68 | $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 | $281.50 | $0.00 | $1.68 | $283.18 | $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 | $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 | 44.33 | 44.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.93 | 41.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.93 | 41.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 30.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .96 | .97 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 195.50 | 225.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-1,610.79 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,610.79 | $1,610.79 |
| 01/19/2026 | BILL | RAMSEY FRED DANIEL/RAMSEY CRYSTAL LEA | $3,221.58 | $3,221.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,306.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.67 | $1,306.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,306.52 | $1,327.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.67 | $2,633.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,654.38 | $2,654.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,321.77 | $20.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.67 | $1,342.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,321.77 | $1,363.11 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,684.88 | $2,684.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.01 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,124.35 | $15.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.01 | $1,139.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,124.35 | $1,154.37 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,278.72 | $2,278.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-602.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.84 | $602.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.84 | $610.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-602.56 | $618.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,220.80 | $1,220.80 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-275.77 | $0.00 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-0.89 | $275.77 |
| 05/13/2021 | INTEREST | 2020 Interest/Penalty | $2.74 | $276.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $273.92 | $273.92 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-274.50 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.89 | $274.50 |
| 06/16/2020 | INTEREST | 2019 Interest/Penalty | $2.73 | $275.39 |
| 01/01/2020 | BILL | 2019 Tax Bill | $272.66 | $272.66 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-171.76 | $0.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $172.32 | $172.32 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $0.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $172.52 | $172.52 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $256.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $0.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 09/26/2013 | LIEN | 2012 Tax Lien - Canceled | $-429.25 | $0.00 |
| 09/26/2013 | LIEN | 2011 Tax Lien - Canceled | $-428.01 | $429.25 |
| 09/26/2013 | LIEN | 2009 Tax Lien - Canceled | $-586.59 | $857.26 |
| 09/26/2013 | LIEN | 2008 Tax Lien - Canceled | $-615.81 | $1,443.85 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-423.24 | $2,059.66 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-1.01 | $2,482.90 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $16.32 | $2,483.91 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $429.25 | $2,467.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $407.93 | $2,038.34 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-423.01 | $1,630.41 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $16.27 | $2,053.42 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $428.01 | $2,037.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $406.74 | $1,609.14 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-554.28 | $1,202.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $554.28 | $1,756.68 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-581.59 | $1,202.40 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $22.37 | $1,783.99 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $586.59 | $1,761.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $559.22 | $1,175.03 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-593.01 | $615.81 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $1,208.82 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $33.57 | $1,219.62 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,186.05 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $615.81 | $1,175.25 |
| 01/01/2009 | BILL | 2008 Tax Bill | $559.44 | $559.44 |
| 09/15/2008 | PAYMENT | 2007 - Bill Payment | $-596.48 | $0.00 |
| 09/15/2008 | INTEREST | 2007 Interest/Penalty | $28.40 | $596.48 |
| 01/01/2008 | BILL | 2007 Tax Bill | $568.08 | $568.08 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-246.27 | $0.00 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $9.47 | $246.27 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 10/31/2006 | LIEN | 2005 Redemption Payment | $-248.48 | $0.00 |
| 10/31/2006 | LIEN | 2005 Redemption Interest/Fee | $6.65 | $248.48 |
| 10/31/2006 | LIEN | 2004 Redemption Payment | $-182.81 | $241.83 |
| 10/31/2006 | LIEN | 2004 Redemption Interest/Fee | $22.10 | $424.64 |
| 10/31/2006 | LIEN | 2003 Redemption Payment | $-196.92 | $402.54 |
| 10/31/2006 | LIEN | 2003 Redemption Interest/Fee | $40.22 | $599.46 |
| 10/31/2006 | LIEN | 2002 Redemption Payment | $-226.72 | $559.24 |
| 10/31/2006 | LIEN | 2002 Redemption Interest/Fee | $62.65 | $785.96 |
| 08/08/2006 | PAYMENT | 2005 - Bill Payment | $-236.83 | $723.31 |
| 08/08/2006 | INTEREST | 2005 Interest/Penalty | $9.11 | $960.14 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $241.83 | $951.03 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $709.20 |
| 08/02/2005 | PAYMENT | 2004 - Bill Payment | $-155.71 | $481.48 |
| 08/02/2005 | INTEREST | 2004 Interest/Penalty | $5.99 | $637.19 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $160.71 | $631.20 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $470.49 |
| 07/06/2004 | PAYMENT | 2003 - Bill Payment | $-151.70 | $320.77 |
| 07/06/2004 | INTEREST | 2003 Interest/Penalty | $4.42 | $472.47 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $156.70 | $468.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $311.35 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $164.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $174.07 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $324.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $315.65 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $164.07 | $305.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/20/2002 | PAYMENT | 2001 - Bill Payment | $-133.68 | $0.00 |
| 05/20/2002 | INTEREST | 2001 Interest/Penalty | $1.32 | $133.68 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/11/1999 | 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 | $-288.18 | $81.97 |
| 09/10/1996 | LIEN | 1992 Tax Lien - Canceled | $-20.30 | $370.15 |
| 09/10/1996 | LIEN | 1991 Tax Lien - Canceled | $-44.77 | $390.45 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.73 | $435.22 |
| 06/24/1996 | INTEREST | 1995 Interest/Penalty | $0.27 | $448.95 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $18.73 | $448.68 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $429.95 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-58.24 | $416.49 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $2.24 | $474.73 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $63.24 | $472.49 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-57.68 | $409.25 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-225.50 | $466.93 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-15.30 | $692.43 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $707.73 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-26.77 | $717.73 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $1.68 | $744.50 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.45 | $742.82 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.63 | $742.37 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $740.74 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $730.74 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $288.18 | $674.74 |
| 01/01/1994 | BILL | 1993 Tax Bill | $281.50 | $386.56 |
| 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 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |