Tax Account 15-123-16-019
Owners
RATLIFF RICHARD G/RATLIFF SHELLEY
1310 W US HWY 50
PUEBLO , CO 81008-1621
Account Summary
| Account ID | 15-123-16-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2020 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,255.21 |
| Taxed incl Special Assessments | $1,255.21 |
| Paid | $1,255.21 |
| 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 | $1,255.21 | $0.00 | $0.00 | $1,255.21 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,015.22 | $0.00 | $0.00 | $1,015.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,026.06 | $0.00 | $0.00 | $1,026.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,086.02 | $0.00 | $0.00 | $1,086.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,120.14 | $0.00 | $0.00 | $1,120.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $882.26 | $0.00 | $0.00 | $882.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $847.72 | $0.00 | $0.00 | $847.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $657.60 | $0.00 | $0.00 | $657.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $664.16 | $0.00 | $0.00 | $664.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $582.58 | $0.00 | $0.00 | $582.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $580.40 | $0.00 | $0.00 | $580.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $567.92 | $0.00 | $0.00 | $567.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $569.20 | $0.00 | $17.07 | $586.27 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $660.56 | $10.00 | $39.64 | $710.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $638.52 | $10.00 | $31.93 | $680.45 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $774.80 | $10.00 | $46.49 | $831.29 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $751.78 | $0.00 | $15.04 | $766.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $801.06 | $10.00 | $48.06 | $859.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $815.44 | $0.00 | $32.62 | $848.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $822.68 | $10.00 | $49.36 | $882.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $787.30 | $0.00 | $0.00 | $787.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $683.14 | $0.00 | $20.49 | $703.63 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $673.54 | $0.00 | $6.74 | $680.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $746.68 | $0.00 | $7.47 | $754.15 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $673.96 | $0.00 | $0.00 | $673.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $669.90 | $0.00 | $0.00 | $669.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $658.04 | $0.00 | $26.32 | $684.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $583.80 | $0.00 | $0.00 | $583.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $589.64 | $0.00 | $0.00 | $589.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $516.16 | $0.00 | $0.00 | $516.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $528.38 | $0.00 | $0.00 | $528.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $542.96 | $0.00 | $0.00 | $542.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $456.76 | $0.00 | $0.00 | $456.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $531.96 | $0.00 | $0.00 | $531.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $531.96 | $0.00 | $0.00 | $531.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $532.16 | $0.00 | $0.00 | $532.16 | $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 | 24.67 | 24.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .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 | $-1,255.21 | $0.00 |
| 01/19/2026 | BILL | RATLIFF RICHARD G/RATLIFF SHELLEY | $1,255.21 | $1,255.21 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-493.67 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-13.94 | $493.67 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-493.67 | $507.61 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-13.94 | $1,001.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,015.22 | $1,015.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-499.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.94 | $499.09 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-499.09 | $513.03 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-13.94 | $1,012.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,026.06 | $1,026.06 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-10.48 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-532.53 | $10.48 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-532.53 | $543.01 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-10.48 | $1,075.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,086.02 | $1,086.02 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.48 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-549.59 | $10.48 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-549.59 | $560.07 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-10.48 | $1,109.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,120.14 | $1,120.14 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-432.98 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-8.15 | $432.98 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-8.15 | $441.13 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-432.98 | $449.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $882.26 | $882.26 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-15.66 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-832.06 | $15.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $847.72 | $847.72 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-322.08 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-6.72 | $322.08 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-322.08 | $328.80 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-6.72 | $650.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $657.60 | $657.60 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.72 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-325.36 | $6.72 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-325.36 | $332.08 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-6.72 | $657.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $664.16 | $664.16 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-3.98 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-287.31 | $3.98 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-287.31 | $291.29 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.98 | $578.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $582.58 | $582.58 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-286.22 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-3.98 | $286.22 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-286.22 | $290.20 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.98 | $576.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $580.40 | $580.40 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.76 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-560.16 | $7.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $567.92 | $567.92 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-7.99 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-578.28 | $7.99 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $17.07 | $586.27 |
| 01/02/2014 | LIEN | 2012 Redemption Payment | $-753.29 | $569.20 |
| 01/02/2014 | LIEN | 2012 Redemption Interest/Fee | $31.09 | $1,322.49 |
| 01/01/2014 | BILL | 2013 Tax Bill | $569.20 | $1,291.40 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-690.72 | $722.20 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.48 | $1,412.92 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,422.40 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,432.40 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $39.64 | $1,422.40 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $722.20 | $1,382.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $660.56 | $660.56 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-670.45 | $10.00 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $680.45 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $31.93 | $670.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $638.52 | $638.52 |
| 10/24/2011 | PAYMENT | 2010 - Bill Payment | $-821.29 | $0.00 |
| 10/24/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $821.29 |
| 10/24/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $831.29 |
| 10/24/2011 | INTEREST | 2010 Interest/Penalty | $46.49 | $821.29 |
| 01/01/2011 | BILL | 2010 Tax Bill | $774.80 | $774.80 |
| 06/30/2010 | PAYMENT | 2009 - Bill Payment | $-766.82 | $0.00 |
| 06/30/2010 | INTEREST | 2009 Interest/Penalty | $15.04 | $766.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $751.78 | $751.78 |
| 10/08/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 10/08/2009 | PAYMENT | 2008 - Bill Payment | $-849.12 | $10.00 |
| 10/08/2009 | INTEREST | 2008 Interest/Penalty | $48.06 | $859.12 |
| 10/08/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $811.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $801.06 | $801.06 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-848.06 | $0.00 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $32.62 | $848.06 |
| 01/01/2008 | BILL | 2007 Tax Bill | $815.44 | $815.44 |
| 10/17/2007 | PAYMENT | 2006 - Bill Payment | $-872.04 | $0.00 |
| 10/17/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $872.04 |
| 10/17/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $882.04 |
| 10/17/2007 | INTEREST | 2006 Interest/Penalty | $49.36 | $872.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $822.68 | $822.68 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-393.65 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-393.65 | $393.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $787.30 | $787.30 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-703.63 | $0.00 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $20.49 | $703.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $683.14 | $683.14 |
| 07/12/2004 | PAYMENT | 2003 - Bill Payment | $-343.51 | $0.00 |
| 07/12/2004 | INTEREST | 2003 Interest/Penalty | $6.74 | $343.51 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-336.77 | $336.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $673.54 | $673.54 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-754.15 | $0.00 |
| 05/05/2003 | INTEREST | 2002 Interest/Penalty | $7.47 | $754.15 |
| 01/01/2003 | BILL | 2002 Tax Bill | $746.68 | $746.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-336.98 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-336.98 | $336.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $673.96 | $673.96 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-334.95 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-334.95 | $334.95 |
| 01/01/2001 | BILL | 2000 Tax Bill | $669.90 | $669.90 |
| 08/24/2000 | PAYMENT | 1999 - Bill Payment | $-684.36 | $0.00 |
| 08/24/2000 | INTEREST | 1999 Interest/Penalty | $26.32 | $684.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $658.04 | $658.04 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-583.80 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $583.80 | $583.80 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-589.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $589.64 | $589.64 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-516.16 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $516.16 | $516.16 |
| 03/21/1996 | PAYMENT | 1995 - Bill Payment | $-528.38 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $528.38 | $528.38 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-542.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $542.96 | $542.96 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-456.76 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $456.76 | $456.76 |
| 06/01/1993 | PAYMENT | 1992 - Bill Payment | $-265.98 | $0.00 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-265.98 | $265.98 |
| 01/01/1993 | BILL | 1992 Tax Bill | $531.96 | $531.96 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-265.98 | $0.00 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-265.98 | $265.98 |
| 01/01/1992 | BILL | 1991 Tax Bill | $531.96 | $531.96 |
| 07/19/1991 | PAYMENT | 1990 - Bill Payment | $-266.08 | $0.00 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-266.08 | $266.08 |
| 01/01/1991 | BILL | 1990 Tax Bill | $532.16 | $532.16 |