Tax Account 15-132-13-018
Owners
ELLIS STANLEY RAY/MADISON BARBARA
2402 E ORMAN AVE
PUEBLO, CO 81004-3972
Account Summary
| Account ID | 15-132-13-018 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $377.05 |
| Taxed incl Special Assessments | $377.05 |
| Paid | $377.05 |
| 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 | $377.05 | $0.00 | $0.00 | $377.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $402.48 | $0.00 | $0.00 | $402.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $99.60 | $0.00 | $0.00 | $99.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $98.18 | $0.00 | $0.00 | $98.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $79.62 | $0.00 | $0.00 | $79.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $79.44 | $0.00 | $0.00 | $79.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $71.20 | $0.00 | $0.00 | $71.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $71.92 | $0.00 | $0.00 | $71.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $71.80 | $0.00 | $0.00 | $71.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $71.52 | $0.00 | $0.00 | $71.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $71.66 | $0.00 | $0.00 | $71.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $71.84 | $0.00 | $0.00 | $71.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $72.39 | $0.00 | $0.00 | $72.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $70.66 | $0.00 | $0.00 | $70.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $75.00 | $0.00 | $0.00 | $75.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $72.90 | $0.00 | $0.00 | $72.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $74.00 | $0.00 | $0.00 | $74.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $75.34 | $0.00 | $0.00 | $75.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $78.26 | $0.00 | $0.00 | $78.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $78.30 | $0.00 | $2.35 | $80.65 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $77.20 | $0.00 | $0.00 | $77.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $75.90 | $0.00 | $0.76 | $76.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $68.52 | $0.00 | $2.06 | $70.58 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002130 | $-377.05 | $0.00 |
| 01/19/2026 | BILL | ELLIS STANLEY RAY/MADISON BARBARA | $377.05 | $377.05 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-200.24 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-1.00 | $200.24 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-200.24 | $201.24 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-1.00 | $401.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $402.48 | $402.48 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-97.60 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-2.00 | $97.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $99.60 | $99.60 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-97.36 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $97.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $97.82 | $97.82 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-0.23 | $0.00 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-48.86 | $0.23 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.23 | $49.09 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-48.86 | $49.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $98.18 | $98.18 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.18 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-39.63 | $0.18 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-39.63 | $39.81 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.18 | $79.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $79.62 | $79.62 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.18 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-39.54 | $0.18 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.18 | $39.72 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-39.54 | $39.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $79.44 | $79.44 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-70.84 | $0.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $71.20 | $71.20 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-71.56 | $0.00 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $71.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $71.92 | $71.92 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-35.76 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $35.76 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $35.90 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-35.76 | $36.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $71.80 | $71.80 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-35.62 | $0.14 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $35.76 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-35.62 | $35.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $71.52 | $71.52 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-35.69 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $35.69 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $35.83 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-35.69 | $35.97 |
| 01/01/2015 | BILL | 2014 Tax Bill | $71.66 | $71.66 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-35.78 | $0.14 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $35.92 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-35.78 | $36.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $71.84 | $71.84 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-72.12 | $0.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $72.39 | $72.39 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-70.66 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $70.66 | $70.66 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-75.00 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $75.00 | $75.00 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-72.90 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $72.90 | $72.90 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-74.00 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $74.00 | $74.00 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-75.34 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $75.34 | $75.34 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-78.26 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $78.26 | $78.26 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-74.90 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $74.90 | $74.90 |
| 07/06/2005 | PAYMENT | 2004 - Bill Payment | $-80.65 | $0.00 |
| 07/06/2005 | INTEREST | 2004 Interest/Penalty | $2.35 | $80.65 |
| 01/01/2005 | BILL | 2004 Tax Bill | $78.30 | $78.30 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-77.20 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $77.20 | $77.20 |
| 05/19/2003 | PAYMENT | 2002 - Bill Payment | $-76.66 | $0.00 |
| 05/19/2003 | INTEREST | 2002 Interest/Penalty | $0.76 | $76.66 |
| 01/01/2003 | BILL | 2002 Tax Bill | $75.90 | $75.90 |
| 07/05/2002 | PAYMENT | 2001 - Bill Payment | $-70.58 | $0.00 |
| 07/05/2002 | INTEREST | 2001 Interest/Penalty | $2.06 | $70.58 |
| 01/01/2002 | BILL | 2001 Tax Bill | $68.52 | $68.52 |