Tax Account 15-211-02-015
Owners
ELLSWORTH RITA ANN
6 ALTADENA DR
PUEBLO, CO 81005-2900
Account Summary
| Account ID | 15-211-02-015 |
|---|---|
| Account Type | Real Estate |
| Location | 6 ALTADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,014.38 |
| Taxed incl Special Assessments | $2,014.38 |
| Paid | $2,014.38 |
| 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 | $2,014.38 | $0.00 | $0.00 | $2,014.38 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,932.06 | $0.00 | $0.00 | $1,932.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,952.62 | $0.00 | $0.00 | $1,952.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,707.92 | $0.00 | $0.00 | $1,707.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,761.74 | $0.00 | $0.00 | $1,761.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,433.72 | $0.00 | $0.00 | $1,433.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,433.82 | $0.00 | $0.00 | $1,433.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,171.20 | $0.00 | $0.00 | $1,171.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,182.76 | $0.00 | $0.00 | $1,182.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,136.88 | $0.00 | $0.00 | $1,136.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,132.64 | $0.00 | $0.00 | $1,132.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,138.50 | $0.00 | $0.00 | $1,138.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,854.68 | $0.00 | $0.00 | $1,854.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,998.34 | $0.00 | $0.00 | $1,998.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,931.64 | $0.00 | $0.00 | $1,931.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,110.86 | $0.00 | $0.00 | $2,110.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,046.66 | $0.00 | $0.00 | $2,046.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,021.16 | $0.00 | $0.00 | $2,021.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,057.40 | $0.00 | $0.00 | $2,057.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,843.92 | $0.00 | $0.00 | $1,843.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,764.64 | $0.00 | $0.00 | $1,764.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,754.82 | $0.00 | $0.00 | $1,754.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,730.18 | $0.00 | $0.00 | $1,730.18 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.62 | 56.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.04 | 59.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.04 | 59.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.60 | 46.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.60 | 46.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.16 | 39.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.16 | 39.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.61 | 36.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.61 | 36.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000004443 | $-2,014.38 | $0.00 |
| 01/19/2026 | Bill | ELLSWORTH RITA ANN | $2,014.38 | $2,014.38 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,872.42 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-59.64 | $1,872.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,932.06 | $1,932.06 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-59.64 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,892.98 | $59.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,952.62 | $1,952.62 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,661.86 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-46.06 | $1,661.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,707.92 | $1,707.92 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,715.68 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-46.06 | $1,715.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,761.74 | $1,761.74 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,394.16 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-39.56 | $1,394.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,433.72 | $1,433.72 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-39.56 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,394.26 | $39.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,433.82 | $1,433.82 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-36.98 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-1,134.22 | $36.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,171.20 | $1,171.20 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,145.78 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-36.98 | $1,145.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,182.76 | $1,182.76 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-25.26 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-1,111.62 | $25.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,136.88 | $1,136.88 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,107.38 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-25.26 | $1,107.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,132.64 | $1,132.64 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-1,113.18 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-25.32 | $1,113.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,138.50 | $1,138.50 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,829.36 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-25.32 | $1,829.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,854.68 | $1,854.68 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-985.64 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-13.53 | $985.64 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-13.53 | $999.17 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-985.64 | $1,012.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,998.34 | $1,998.34 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-965.82 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-965.82 | $965.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,931.64 | $1,931.64 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,055.43 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,055.43 | $1,055.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,110.86 | $2,110.86 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-1,023.33 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,023.33 | $1,023.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,046.66 | $2,046.66 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,010.58 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,010.58 | $1,010.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,021.16 | $2,021.16 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,028.70 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,028.70 | $1,028.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,057.40 | $2,057.40 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-921.96 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-921.96 | $921.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,843.92 | $1,843.92 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-882.32 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-882.32 | $882.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,764.64 | $1,764.64 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,754.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,754.82 | $1,754.82 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-865.09 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-865.09 | $865.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,730.18 | $1,730.18 |