Tax Account 05-241-21-005
Owners
RATLIFF GREG/RATLIFF SHELLEY
1310 W US HIGHWAY 50
PUEBLO, CO 81008-1621
Account Summary
| Account ID | 05-241-21-005 |
|---|---|
| Account Type | Real Estate |
| Location | 507 W 27TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,070.54 |
| Taxed incl Special Assessments | $1,070.54 |
| Paid | $1,070.54 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,070.54 | $0.00 | $0.00 | $1,070.54 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $712.74 | $0.00 | $0.00 | $712.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $720.34 | $0.00 | $0.00 | $720.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $608.44 | $0.00 | $0.00 | $608.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $627.28 | $0.00 | $0.00 | $627.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $508.76 | $0.00 | $0.00 | $508.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $508.78 | $0.00 | $0.00 | $508.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $405.76 | $0.00 | $0.00 | $405.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $409.82 | $0.00 | $0.00 | $409.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $387.24 | $0.00 | $0.00 | $387.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $385.78 | $0.00 | $0.00 | $385.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $336.74 | $0.00 | $0.00 | $336.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $337.50 | $0.00 | $10.13 | $347.63 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $392.72 | $10.00 | $23.56 | $426.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $379.60 | $0.00 | $11.39 | $390.99 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $477.34 | $10.00 | $28.64 | $515.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $462.92 | $0.00 | $9.26 | $472.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $485.64 | $10.00 | $29.14 | $524.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $494.34 | $0.00 | $19.77 | $514.11 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $481.28 | $0.00 | $0.00 | $481.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $460.60 | $0.00 | $0.00 | $460.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $421.82 | $0.00 | $12.65 | $434.47 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $415.90 | $0.00 | $4.16 | $420.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $447.82 | $0.00 | $4.48 | $452.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $404.22 | $0.00 | $0.00 | $404.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $393.58 | $0.00 | $0.00 | $393.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $386.62 | $0.00 | $15.46 | $402.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $339.36 | $0.00 | $0.00 | $339.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $342.76 | $0.00 | $0.00 | $342.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $293.24 | $0.00 | $0.00 | $293.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $300.18 | $0.00 | $0.00 | $300.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $309.08 | $0.00 | $0.00 | $309.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $309.08 | $0.00 | $0.00 | $309.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $346.70 | $0.00 | $0.00 | $346.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $346.70 | $0.00 | $0.00 | $346.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $333.70 | $0.00 | $0.00 | $333.70 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | RATLIFF GREG/RATLIFF SHELLEY L CHECK 17408 L-26 C*TR | $-1,070.54 | $0.00 |
| 01/19/2026 | BILL | RATLIFF GREG/RATLIFF SHELLEY | $1,070.54 | $1,070.54 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-345.52 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-10.85 | $345.52 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-345.52 | $356.37 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-10.85 | $701.89 |
| 01/01/2025 | BILL | 2024 Tax Bill | $712.74 | $712.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-349.32 | $10.85 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-349.32 | $360.17 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-10.85 | $709.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $720.34 | $720.34 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-298.35 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-5.87 | $298.35 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-298.35 | $304.22 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-5.87 | $602.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $608.44 | $608.44 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-307.77 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-5.87 | $307.77 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-5.87 | $313.64 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-307.77 | $319.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $627.28 | $627.28 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-4.70 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-249.68 | $4.70 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-249.68 | $254.38 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-4.70 | $504.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $508.76 | $508.76 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-9.40 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-499.38 | $9.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $508.78 | $508.78 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-198.74 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-4.14 | $198.74 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-4.14 | $202.88 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-198.74 | $207.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $405.76 | $405.76 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.14 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-200.77 | $4.14 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-4.14 | $204.91 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-200.77 | $209.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $409.82 | $409.82 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-190.98 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-2.64 | $190.98 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-190.98 | $193.62 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.64 | $384.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $387.24 | $387.24 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-2.64 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-190.25 | $2.64 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-190.25 | $192.89 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.64 | $383.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $385.78 | $385.78 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-332.14 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.60 | $332.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $336.74 | $336.74 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-4.74 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-342.89 | $4.74 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $10.13 | $347.63 |
| 01/02/2014 | LIEN | 2012 Redemption Payment | $-459.90 | $337.50 |
| 01/02/2014 | LIEN | 2012 Redemption Interest/Fee | $21.62 | $797.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $337.50 | $775.78 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.64 | $438.28 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-410.64 | $443.92 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $854.56 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $864.56 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $23.56 | $854.56 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $438.28 | $831.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $392.72 | $392.72 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-390.99 | $0.00 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $11.39 | $390.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $379.60 | $379.60 |
| 10/24/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $0.00 |
| 10/24/2011 | PAYMENT | 2010 - Bill Payment | $-505.98 | $10.00 |
| 10/24/2011 | INTEREST | 2010 Interest/Penalty | $28.64 | $515.98 |
| 10/24/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $487.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $477.34 | $477.34 |
| 06/30/2010 | PAYMENT | 2009 - Bill Payment | $-472.18 | $0.00 |
| 06/30/2010 | INTEREST | 2009 Interest/Penalty | $9.26 | $472.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $462.92 | $462.92 |
| 10/08/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 10/08/2009 | PAYMENT | 2008 - Bill Payment | $-514.78 | $10.00 |
| 10/08/2009 | INTEREST | 2008 Interest/Penalty | $29.14 | $524.78 |
| 10/08/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $495.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $485.64 | $485.64 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-514.11 | $0.00 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $19.77 | $514.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $494.34 | $494.34 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-481.28 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $481.28 | $481.28 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-230.30 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-230.30 | $230.30 |
| 01/01/2006 | BILL | 2005 Tax Bill | $460.60 | $460.60 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-434.47 | $0.00 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $12.65 | $434.47 |
| 01/01/2005 | BILL | 2004 Tax Bill | $421.82 | $421.82 |
| 07/12/2004 | PAYMENT | 2003 - Bill Payment | $-212.11 | $0.00 |
| 07/12/2004 | INTEREST | 2003 Interest/Penalty | $4.16 | $212.11 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-207.95 | $207.95 |
| 01/01/2004 | BILL | 2003 Tax Bill | $415.90 | $415.90 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-452.30 | $0.00 |
| 05/05/2003 | INTEREST | 2002 Interest/Penalty | $4.48 | $452.30 |
| 01/01/2003 | BILL | 2002 Tax Bill | $447.82 | $447.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-202.11 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-202.11 | $202.11 |
| 01/01/2002 | BILL | 2001 Tax Bill | $404.22 | $404.22 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-196.79 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-196.79 | $196.79 |
| 01/01/2001 | BILL | 2000 Tax Bill | $393.58 | $393.58 |
| 08/24/2000 | PAYMENT | 1999 - Bill Payment | $-402.08 | $0.00 |
| 08/24/2000 | INTEREST | 1999 Interest/Penalty | $15.46 | $402.08 |
| 01/01/2000 | BILL | 1999 Tax Bill | $386.62 | $386.62 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-339.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $339.36 | $339.36 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-171.38 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-171.38 | $171.38 |
| 01/01/1998 | BILL | 1997 Tax Bill | $342.76 | $342.76 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-146.62 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-146.62 | $146.62 |
| 01/01/1997 | BILL | 1996 Tax Bill | $293.24 | $293.24 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-150.09 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-150.09 | $150.09 |
| 01/01/1996 | BILL | 1995 Tax Bill | $300.18 | $300.18 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-309.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $309.08 | $309.08 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-309.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $309.08 | $309.08 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-346.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $346.70 | $346.70 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-346.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $346.70 | $346.70 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-333.70 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $333.70 | $333.70 |