Tax Account 07-0562-06
Owners
RAMEY ULYSSES G & LILA L
36 HAYMAKER ST
SILVERTHORNE, CO 80498
RAMEY ULYSSES G
RAMEY LILA L
Account Summary
| Account ID | 07-0562-06 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $32.63 |
| Total | $32.63 |
| Paid | $32.63 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $31.23 | $0.00 | $31.23 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $31.15 | $0.00 | $31.15 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $28.84 | $0.00 | $28.84 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $26.70 | $0.00 | $26.70 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $25.49 | $0.00 | $25.49 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $24.60 | $0.00 | $24.60 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $23.46 | $0.00 | $23.46 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $22.11 | $0.00 | $22.11 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $20.75 | $0.00 | $20.75 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $19.52 | $0.00 | $19.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $19.52 | $0.00 | $19.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | PAYMENT | RAMEY ULYSSES G & LILA L PNP PNP - 179273333 | $-32.63 | $0.00 |
| 07/03/2025 | BILL | RAMEY ULYSSES G & LILA L | $32.63 | $32.63 |
| 07/22/2024 | PAYMENT | PNP PNP - 159630000 | $-31.23 | $0.00 |
| 07/05/2024 | BILL | RAMEY ULYSSES G & LILA L | $31.23 | $31.23 |
| 07/17/2023 | PAYMENT | PNP PNP - 139147934 | $-31.15 | $0.00 |
| 07/06/2023 | BILL | RAMEY ULYSSES G & LILA L | $31.15 | $31.15 |
| 07/18/2022 | PAYMENT | RAMEY, AARON CREDIT: D BANK: PNP INTERNET NUM: 117742607 | $-28.84 | $0.00 |
| 07/07/2022 | BILL | RAMEY ULYSSES G & LILA L | $28.84 | $28.84 |
| 08/02/2021 | PAYMENT | RAMEY, AARON CREDIT: D BANK: PNP INTERNET NUM: 98103991 | $-26.70 | $0.00 |
| 07/08/2021 | BILL | RAMEY ULYSSES G & LILA L | $26.70 | $26.70 |
| 08/13/2020 | PAYMENT | DAVID L RAMEY CHECK NUM: 9450 | $-25.49 | $0.00 |
| 07/10/2020 | BILL | RAMEY ULYSSES G & LILA L | $25.49 | $25.49 |
| 07/26/2019 | PAYMENT | DAVID L RAMEY CHECK NUM: 9291 | $-24.60 | $0.00 |
| 07/08/2019 | BILL | RAMEY ULYSSES G & LILA L | $24.60 | $24.60 |
| 07/24/2018 | PAYMENT | DAVID L RAMEY CHECK NUM: 9245 | $-23.46 | $0.00 |
| 07/05/2018 | BILL | RAMEY ULYSSES G & LILA L | $23.46 | $23.46 |
| 07/24/2017 | PAYMENT | RAMEY, DAVID L CHECK NUM: 9200 | $-22.11 | $0.00 |
| 07/11/2017 | BILL | RAMEY ULYSSES G & LILA L | $22.11 | $22.11 |
| 07/25/2016 | PAYMENT | RAMEY, DAVID L CHECK NUM: 9137 | $-20.75 | $0.00 |
| 07/07/2016 | BILL | RAMEY ULYSSES G & LILA L | $20.75 | $20.75 |
| 07/20/2015 | PAYMENT | RAMEY, DAVID L CHECK NUM: 9055 | $-19.52 | $0.00 |
| 07/02/2015 | BILL | RAMEY ULYSSES G & LILA L | $19.52 | $19.52 |
| 08/18/2014 | PAYMENT | RAMEY, DAVID L CHECK NUM: 9003 | $-19.52 | $0.00 |
| 07/03/2014 | BILL | RAMEY ULYSSES G & LILA L | $19.52 | $19.52 |
| 08/20/2013 | PAYMENT | RAMEY ULYSSES G & LILA L CHECK NUM: MO14-717985371 | $-18.93 | $0.00 |
| 07/02/2013 | BILL | RAMEY ULYSSES G & LILA L | $18.93 | $18.93 |
| 08/15/2012 | PAYMENT | RAMEY, DAVID CHECK NUM: 2000051238 | $-17.54 | $0.00 |
| 07/10/2012 | BILL | RAMEY ULYSSES G & LILA L | $17.54 | $17.54 |
| 07/28/2011 | PAYMENT | RAMEY, DAVID LEE CHECK NUM: 01 0070757153 | $-16.23 | $0.00 |
| 07/11/2011 | BILL | RAMEY ULYSSES G & LILA L | $16.23 | $16.23 |
| 08/09/2010 | PAYMENT | RAMEY ULYSSES G & LILA L CHECK NUM: MO 687836 | $-15.17 | $0.00 |
| 07/09/2010 | BILL | RAMEY ULYSSES G & LILA L | $15.17 | $15.17 |
| 08/03/2009 | PAYMENT | RAMEY DAVID CHECK BANK: 64*305 NUM: 70580219 | $-14.27 | $0.00 |
| 07/10/2009 | BILL | RAMEY ULYSSES G & LILA L | $14.27 | $14.27 |
| 07/28/2008 | PAYMENT | RAMEY ULYSSES G & LILA L CHECK BANK: 64 305 NUM: 70473587 | $-13.24 | $0.00 |
| 07/10/2008 | BILL | RAMEY ULYSSES G & LILA L | $13.24 | $13.24 |
| 07/30/2007 | PAYMENT | RAMEY, DAVID CHECK BANK: 64 305 NUM: 70366362 | $-12.51 | $0.00 |
| 07/12/2007 | BILL | RAMEY ULYSSES G & LILA L | $12.51 | $12.51 |
| 08/07/2006 | PAYMENT | RAMEY DAVID L CHECK BANK: 755 NUM: 329583485 | $-11.77 | $0.00 |
| 07/06/2006 | BILL | RAMEY ULYSSES G & LILA L | $11.77 | $11.77 |
| 09/07/2005 | PAYMENT | SLUSH JV 27-06 CASH | $-0.60 | $0.00 |
| 09/07/2005 | AMENDMENT | Remove penalty/slush JV/tb | $-0.02 | $0.60 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.02 | $0.62 |
| 08/18/2005 | PAYMENT | RAMEY DAVID CHECK BANK: 7553 NUM: 802481209 | $-11.17 | $0.60 |
| 07/18/2005 | BILL | RAMEY ULYSSES G & LILA L | $11.77 | $11.77 |
| 07/29/2004 | PAYMENT | RAMEY DAVID L CHECK BANK: 64F305 NUM: 070043642 | $-11.70 | $0.00 |
| 07/06/2004 | BILL | RAMEY ULYSSES G & LILA L | $11.70 | $11.70 |
| 08/08/2003 | PAYMENT | RAMEY ULYSSES G & LILA L CHECK BANK: 82-40 NUM: 694953823 | $-10.64 | $0.00 |
| 07/18/2003 | BILL | RAMEY ULYSSES G & LILA L | $10.64 | $10.64 |
| 08/06/2002 | PAYMENT | RAMEY CHECK BANK: 75-53 NUM: 615484075 | $-10.06 | $0.00 |
| 07/08/2002 | BILL | RAMEY ULYSSES G & LILA L | $10.06 | $10.06 |
| 07/31/2001 | PAYMENT | RAMEY ULYSSES G & LILA L CHECK BANK: 88-1055 NUM: 9439 | $-10.22 | $0.00 |
| 07/11/2001 | BILL | RAMEY ULYSSES G & LILA L | $10.22 | $10.22 |
| 08/04/2000 | PAYMENT | RAMEY ULYSSES G & LILA L CHECK BANK: 88-1055 NUM: 7114419 | $-10.10 | $0.00 |
| 07/06/2000 | BILL | RAMEY ULYSSES G & LILA L | $10.10 | $10.10 |
| 07/28/1999 | PAYMENT | RAMEY ULYSSES G & LILA L CHECK BANK: 75-53 NUM: 754676 | $-11.13 | $0.00 |
| 07/12/1999 | BILL | RAMEY ULYSSES G & LILA L | $11.13 | $11.13 |
| 06/08/1999 | PAYMENT | RAMEY DAVID CASH | $-16.67 | $0.00 |
| 06/01/1999 | INTEREST | Monthly Interest | $0.10 | $16.67 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $16.57 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $0.81 | $14.07 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $0.69 | $13.26 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $0.58 | $12.57 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $0.46 | $11.99 |
| 07/09/1998 | BILL | RAMEY ULYSSES G & LILA L | $11.53 | $11.53 |
| 09/09/1997 | PAYMENT | RAMEY ULYSSES G & LILA L | $-11.88 | $0.00 |
| 09/08/1997 | AMENDMENT | delete penalty ss | $-0.48 | $11.88 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $0.48 | $12.36 |
| 07/23/1997 | BILL | RAMEY ULYSSES G & LILA L | $11.88 | $11.88 |
| 05/09/1997 | PAYMENT | RAMEY ULYSSES G & LILA L | $-17.26 | $0.00 |
| 05/08/1997 | AMENDMENT | paid before publication ss | $-1.00 | $17.26 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $18.26 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $17.26 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $0.88 | $15.26 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $0.75 | $14.38 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $0.63 | $13.63 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $0.50 | $13.00 |
| 07/11/1996 | BILL | RAMEY ULYSSES G & LILA L | $12.50 | $12.50 |