Tax Account 15-151-18-109
Owners
RATLIFF RICHARD G/RATLIFF SHELLEY L
1310 W US HIGHWAY 50
PUEBLO, CO 81008-1621
Account Summary
| Account ID | 15-151-18-109 |
|---|---|
| Account Type | Real Estate |
| Location | 2581 EMILIA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $995.68 |
| Taxed incl Special Assessments | $995.68 |
| Paid | $995.68 |
| 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 | $995.68 | $0.00 | $0.00 | $995.68 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $726.42 | $0.00 | $0.00 | $726.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $735.12 | $0.00 | $0.00 | $735.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $827.92 | $0.00 | $0.00 | $827.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $853.32 | $0.00 | $0.00 | $853.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $658.14 | $0.00 | $0.00 | $658.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $657.78 | $0.00 | $0.00 | $657.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $281.82 | $0.00 | $0.00 | $281.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $463.64 | $0.00 | $0.00 | $463.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $429.04 | $0.00 | $0.00 | $429.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $427.42 | $0.00 | $0.00 | $427.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $403.68 | $0.00 | $0.00 | $403.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $404.58 | $0.00 | $12.14 | $416.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $456.56 | $10.00 | $27.39 | $493.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $441.32 | $0.00 | $13.24 | $454.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $523.96 | $10.00 | $31.44 | $565.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $508.48 | $0.00 | $10.17 | $518.65 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $548.54 | $10.00 | $32.91 | $591.45 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $558.38 | $0.00 | $16.75 | $575.13 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $522.36 | $0.00 | $0.00 | $522.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $499.90 | $0.00 | $0.00 | $499.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $474.68 | $0.00 | $14.24 | $488.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $468.02 | $0.00 | $4.68 | $472.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $516.12 | $0.00 | $5.16 | $521.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $465.88 | $0.00 | $0.00 | $465.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $466.56 | $0.00 | $0.00 | $466.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $458.30 | $0.00 | $0.00 | $458.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $405.72 | $0.00 | $0.00 | $405.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $409.78 | $0.00 | $0.00 | $409.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $335.78 | $14.85 | $20.15 | $370.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $343.74 | $0.00 | $0.00 | $343.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $357.70 | $0.00 | $0.00 | $357.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $357.70 | $0.00 | $0.00 | $357.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $422.82 | $0.00 | $0.00 | $422.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $422.82 | $0.00 | $0.00 | $422.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $436.44 | $0.00 | $0.00 | $436.44 | $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 | 21.11 | 21.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .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 | $-995.68 | $0.00 |
| 01/19/2026 | BILL | RATLIFF RICHARD G/RATLIFF SHELLEY L | $995.68 | $995.68 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-352.21 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-11.00 | $352.21 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-11.00 | $363.21 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-352.21 | $374.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $726.42 | $726.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-356.56 | $11.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-356.56 | $367.56 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-11.00 | $724.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $735.12 | $735.12 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-7.99 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-405.97 | $7.99 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-405.97 | $413.96 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-7.99 | $819.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $827.92 | $827.92 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-7.99 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-418.67 | $7.99 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-418.67 | $426.66 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-7.99 | $845.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $853.32 | $853.32 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-323.00 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-6.07 | $323.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-6.07 | $329.07 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-323.00 | $335.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $658.14 | $658.14 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-12.14 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-645.64 | $12.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $657.78 | $657.78 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-2.88 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-138.03 | $2.88 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-138.03 | $140.91 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-2.88 | $278.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $281.82 | $281.82 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.69 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-227.13 | $4.69 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-227.13 | $231.82 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-4.69 | $458.95 |
| 01/01/2018 | BILL | 2017 Tax Bill | $463.64 | $463.64 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-2.93 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-211.59 | $2.93 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-211.59 | $214.52 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.93 | $426.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $429.04 | $429.04 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-2.93 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-210.78 | $2.93 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-210.78 | $213.71 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.93 | $424.49 |
| 01/01/2016 | BILL | 2015 Tax Bill | $427.42 | $427.42 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.52 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-398.16 | $5.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $403.68 | $403.68 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-5.69 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-411.03 | $5.69 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $12.14 | $416.72 |
| 01/02/2014 | LIEN | 2012 Redemption Payment | $-529.83 | $404.58 |
| 01/02/2014 | LIEN | 2012 Redemption Interest/Fee | $23.88 | $934.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $404.58 | $910.53 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.55 | $505.95 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $512.50 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-477.40 | $522.50 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $27.39 | $999.90 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $972.51 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $505.95 | $962.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $456.56 | $456.56 |
| 07/26/2012 | PAYMENT | 2011 - Bill Payment | $-454.56 | $0.00 |
| 07/26/2012 | INTEREST | 2011 Interest/Penalty | $13.24 | $454.56 |
| 01/01/2012 | BILL | 2011 Tax Bill | $441.32 | $441.32 |
| 10/24/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $0.00 |
| 10/24/2011 | PAYMENT | 2010 - Bill Payment | $-555.40 | $10.00 |
| 10/24/2011 | INTEREST | 2010 Interest/Penalty | $31.44 | $565.40 |
| 10/24/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $533.96 |
| 01/01/2011 | BILL | 2010 Tax Bill | $523.96 | $523.96 |
| 06/30/2010 | PAYMENT | 2009 - Bill Payment | $-518.65 | $0.00 |
| 06/30/2010 | INTEREST | 2009 Interest/Penalty | $10.17 | $518.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $508.48 | $508.48 |
| 10/08/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 10/08/2009 | PAYMENT | 2008 - Bill Payment | $-581.45 | $10.00 |
| 10/08/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $591.45 |
| 10/08/2009 | INTEREST | 2008 Interest/Penalty | $32.91 | $581.45 |
| 01/01/2009 | BILL | 2008 Tax Bill | $548.54 | $548.54 |
| 07/29/2008 | PAYMENT | 2007 - Bill Payment | $-575.13 | $0.00 |
| 07/29/2008 | INTEREST | 2007 Interest/Penalty | $16.75 | $575.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.38 | $558.38 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-522.36 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $522.36 | $522.36 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-249.95 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-249.95 | $249.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $499.90 | $499.90 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-488.92 | $0.00 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $14.24 | $488.92 |
| 01/01/2005 | BILL | 2004 Tax Bill | $474.68 | $474.68 |
| 07/12/2004 | PAYMENT | 2003 - Bill Payment | $-238.69 | $0.00 |
| 07/12/2004 | INTEREST | 2003 Interest/Penalty | $4.68 | $238.69 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-234.01 | $234.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $468.02 | $468.02 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-521.28 | $0.00 |
| 05/05/2003 | INTEREST | 2002 Interest/Penalty | $5.16 | $521.28 |
| 01/01/2003 | BILL | 2002 Tax Bill | $516.12 | $516.12 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-232.94 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-232.94 | $232.94 |
| 01/01/2002 | BILL | 2001 Tax Bill | $465.88 | $465.88 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-466.56 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $466.56 | $466.56 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-458.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $458.30 | $458.30 |
| 03/31/1999 | PAYMENT | 1998 - Bill Payment | $-405.72 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $405.72 | $405.72 |
| 06/01/1998 | LIEN | 1996 Redemption Payment | $-416.76 | $0.00 |
| 06/01/1998 | LIEN | 1996 Redemption Interest/Fee | $41.98 | $416.76 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-409.78 | $374.78 |
| 01/01/1998 | BILL | 1997 Tax Bill | $409.78 | $784.56 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $374.78 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-355.93 | $389.63 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $20.15 | $745.56 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $725.41 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $374.78 | $710.56 |
| 01/01/1997 | BILL | 1996 Tax Bill | $335.78 | $335.78 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-343.74 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $343.74 | $343.74 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-357.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $357.70 | $357.70 |
| 04/05/1994 | PAYMENT | 1993 - Bill Payment | $-357.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $357.70 | $357.70 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-422.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $422.82 | $422.82 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-422.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $422.82 | $422.82 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-436.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $436.44 | $436.44 |