Tax Account 05-334-11-136
Owners
PERRY ELLIS MARSHA
208 VERCELLI DR
PUEBLO, CO 81005-1143
Account Summary
| Account ID | 05-334-11-136 |
|---|---|
| Account Type | Real Estate |
| Location | 208 VERCELLI DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,605.11 |
| Taxed incl Special Assessments | $1,605.11 |
| Paid | $1,605.11 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.74 |
| Tax District | 60M (60M) |
* 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 | $1,605.11 | $0.00 | $0.00 | $1,605.11 | $0.00 | $0.00 | 8.1740 | 60M |
| 2024 REAL ESTATE TAXES | $1,718.62 | $0.00 | $17.18 | $1,735.80 | $0.00 | $0.00 | 8.5390 | 60M |
| 2023 REAL ESTATE TAXES | $1,722.64 | $0.00 | $0.00 | $1,722.64 | $0.00 | $0.00 | 8.5507 | 60M |
| 2022 REAL ESTATE TAXES | $1,322.96 | $0.00 | $0.00 | $1,322.96 | $0.00 | $0.00 | 8.7165 | 60M |
| 2021 REAL ESTATE TAXES | $1,366.62 | $0.00 | $0.00 | $1,366.62 | $0.00 | $0.00 | 8.7515 | 60M |
| 2020 REAL ESTATE TAXES | $1,326.50 | $0.00 | $0.00 | $1,326.50 | $0.00 | $0.00 | 8.8768 | 60M |
| 2019 REAL ESTATE TAXES | $1,329.72 | $0.00 | $0.00 | $1,329.72 | $0.00 | $0.00 | 8.8968 | 60M |
| 2018 REAL ESTATE TAXES | $1,104.74 | $0.00 | $0.00 | $1,104.74 | $0.00 | $0.00 | 7.8563 | 60M |
| 2017 REAL ESTATE TAXES | $1,117.26 | $0.00 | $0.00 | $1,117.26 | $0.00 | $0.00 | 7.9468 | 60M |
| 2016 REAL ESTATE TAXES | $1,117.78 | $0.00 | $0.00 | $1,117.78 | $0.00 | $0.00 | 7.9417 | 60M |
| 2015 REAL ESTATE TAXES | $1,113.04 | $0.00 | $0.00 | $1,113.04 | $0.00 | $0.00 | 7.9076 | 60M |
| 2014 REAL ESTATE TAXES | $1,101.98 | $0.00 | $0.00 | $1,101.98 | $0.00 | $0.00 | 7.9254 | 60M |
| 2013 REAL ESTATE TAXES | $1,104.78 | $0.00 | $0.00 | $1,104.78 | $0.00 | $0.00 | 7.9457 | 60M |
| 2012 REAL ESTATE TAXES | $1,120.08 | $0.00 | $0.00 | $1,120.08 | $0.00 | $0.00 | 8.0163 | 60M |
| 2011 REAL ESTATE TAXES | $1,083.14 | $0.00 | $0.00 | $1,083.14 | $0.00 | $0.00 | 7.8346 | 60M |
| 2010 REAL ESTATE TAXES | $1,191.40 | $0.00 | $0.00 | $1,191.40 | $0.00 | $0.00 | 8.3783 | 60M |
| 2009 REAL ESTATE TAXES | $1,150.74 | $0.00 | $0.00 | $1,150.74 | $0.00 | $0.00 | 8.0924 | 60M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.84 | 32.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.84 | 32.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | PERRY ELLIS MARSHA CHECK 1736 | $-1,605.11 | $0.00 |
| 01/19/2026 | BILL | PERRY ELLIS MARSHA | $1,605.11 | $1,605.11 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-32.48 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,703.32 | $32.48 |
| 05/29/2025 | INTEREST | 2024 Interest/Penalty | $17.18 | $1,735.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,718.62 | $1,718.62 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-32.16 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,690.48 | $32.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,722.64 | $1,722.64 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-19.76 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-1,303.20 | $19.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,322.96 | $1,322.96 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,346.86 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-19.76 | $1,346.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,366.62 | $1,366.62 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,307.56 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-18.94 | $1,307.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,326.50 | $1,326.50 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-18.94 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,310.78 | $18.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,329.72 | $1,329.72 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-17.66 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,087.08 | $17.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,104.74 | $1,104.74 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,099.60 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-17.66 | $1,099.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,117.26 | $1,117.26 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.95 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-552.94 | $5.95 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.95 | $558.89 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-552.94 | $564.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,117.78 | $1,117.78 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-550.57 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.95 | $550.57 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-550.57 | $556.52 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.95 | $1,107.09 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,113.04 | $1,113.04 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-545.11 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.88 | $545.11 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.88 | $550.99 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-545.11 | $556.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,101.98 | $1,101.98 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-546.51 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.88 | $546.51 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.88 | $552.39 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-546.51 | $558.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,104.78 | $1,104.78 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-554.13 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.91 | $554.13 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-554.13 | $560.04 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-5.91 | $1,114.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,120.08 | $1,120.08 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-541.57 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-541.57 | $541.57 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,083.14 | $1,083.14 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-595.70 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-595.70 | $595.70 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,191.40 | $1,191.40 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-575.37 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-575.37 | $575.37 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,150.74 | $1,150.74 |