Tax Account 95-320-02-032
Owners
SYMONS TYLER/SYMONS GERI WAGNER
527 N RAMALDO DR
PUEBLO WEST, CO 81007-1116
Account Summary
| Account ID | 95-320-02-032 |
|---|---|
| Account Type | Real Estate |
| Location | 527 N RAMALDO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,809.42 |
| Taxed incl Special Assessments | $2,809.42 |
| Paid | $2,809.42 |
| 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 | $2,809.42 | $0.00 | $0.00 | $2,809.42 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,459.12 | $0.00 | $0.00 | $2,459.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,487.38 | $0.00 | $0.00 | $2,487.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,117.18 | $0.00 | $0.00 | $2,117.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,170.66 | $0.00 | $0.00 | $2,170.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,822.82 | $0.00 | $0.00 | $1,822.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,817.74 | $0.00 | $0.00 | $1,817.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,595.50 | $0.00 | $0.00 | $1,595.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,597.44 | $0.00 | $0.00 | $1,597.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,507.42 | $0.00 | $0.00 | $1,507.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,494.88 | $0.00 | $0.00 | $1,494.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,375.66 | $0.00 | $0.00 | $1,375.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,366.74 | $0.00 | $0.00 | $1,366.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,398.12 | $0.00 | $0.00 | $1,398.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,385.28 | $0.00 | $0.00 | $1,385.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,440.78 | $0.00 | $0.00 | $1,440.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,452.96 | $0.00 | $0.00 | $1,452.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,415.58 | $0.00 | $0.00 | $1,415.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,283.24 | $0.00 | $0.00 | $1,283.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,231.80 | $0.00 | $0.00 | $1,231.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $1.96 | $197.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $7.71 | $200.41 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $5.66 | $147.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $10.00 | $7.94 | $150.30 | $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 | $10.00 | $9.20 | $150.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $38.14 | $0.00 | $0.00 | $38.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 38.65 | 39.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.27 | 38.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.27 | 38.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .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 | $-1,404.71 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,404.71 | $1,404.71 |
| 01/19/2026 | BILL | SYMONS TYLER/SYMONS GERI WAGNER | $2,809.42 | $2,809.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,210.23 | $19.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.33 | $1,229.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,210.23 | $1,248.89 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,459.12 | $2,459.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,224.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.33 | $1,224.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,224.36 | $1,243.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.33 | $2,468.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,487.38 | $2,487.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,044.64 | $13.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,044.64 | $1,058.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.95 | $2,103.23 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,117.18 | $2,117.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,071.38 | $13.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,071.38 | $1,085.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.95 | $2,156.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,170.66 | $2,170.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.69 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-899.72 | $11.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-899.72 | $911.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.69 | $1,811.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,822.82 | $1,822.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-897.18 | $11.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.69 | $908.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-897.18 | $920.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,817.74 | $1,817.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-787.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.18 | $787.57 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-10.18 | $797.75 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-787.57 | $807.93 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,595.50 | $1,595.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-788.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.18 | $788.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.18 | $798.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-788.54 | $808.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,597.44 | $1,597.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-747.26 | $6.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.45 | $753.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-747.26 | $760.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,507.42 | $1,507.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-740.99 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.45 | $740.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.45 | $747.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-740.99 | $753.89 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,494.88 | $1,494.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-681.90 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.93 | $681.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.93 | $687.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-681.90 | $693.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,375.66 | $1,375.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-677.44 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.93 | $677.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-677.44 | $683.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.93 | $1,360.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,366.74 | $1,366.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.04 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-693.02 | $6.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.04 | $699.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-693.02 | $705.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,398.12 | $1,398.12 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-692.64 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-692.64 | $692.64 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,385.28 | $1,385.28 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-720.39 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-720.39 | $720.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,440.78 | $1,440.78 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-726.48 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-726.48 | $726.48 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,452.96 | $1,452.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-707.79 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-707.79 | $707.79 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,415.58 | $1,415.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-641.62 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-641.62 | $641.62 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,283.24 | $1,283.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-615.90 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-615.90 | $615.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,231.80 | $1,231.80 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $113.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-197.82 | $0.00 |
| 05/05/2005 | INTEREST | 2004 Interest/Penalty | $1.96 | $197.82 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 12/10/2004 | LIEN | 2003 Redemption Payment | $-213.98 | $0.00 |
| 12/10/2004 | LIEN | 2003 Redemption Interest/Fee | $8.57 | $213.98 |
| 12/10/2004 | LIEN | 2002 Redemption Payment | $-173.82 | $205.41 |
| 12/10/2004 | LIEN | 2002 Redemption Interest/Fee | $21.58 | $379.23 |
| 12/10/2004 | LIEN | 2001 Redemption Payment | $-196.05 | $357.65 |
| 12/10/2004 | LIEN | 2001 Redemption Interest/Fee | $41.75 | $553.70 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-200.41 | $511.95 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $7.71 | $712.36 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $205.41 | $704.65 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $499.24 |
| 08/22/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $306.54 |
| 08/22/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $453.78 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $152.24 | $448.12 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $295.88 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $154.30 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $164.30 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $304.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $294.60 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $154.30 | $286.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 02/15/2001 | LIEN | 1999 Redemption Payment | $-169.39 | $132.16 |
| 02/15/2001 | LIEN | 1999 Redemption Interest/Fee | $14.73 | $301.55 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $286.82 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-140.66 | $154.66 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $295.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $9.20 | $305.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $296.12 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $154.66 | $286.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 03/13/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-38.14 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $38.14 | $38.14 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |