Tax Account 95-180-07-004
Owners
ELLISON CHARLES D/ELLISON NANCY M
1638 N CALLE ROSA DR
PUEBLO WEST, CO 81007-3437
Account Summary
| Account ID | 95-180-07-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1638 N CALLE ROSA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,879.84 |
| Taxed incl Special Assessments | $1,879.84 |
| Paid | $1,879.84 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,879.84 | $0.00 | $0.00 | $1,879.84 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,528.14 | $0.00 | $0.00 | $1,528.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,545.58 | $0.00 | $0.00 | $1,545.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,148.28 | $0.00 | $0.00 | $2,148.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,202.64 | $0.00 | $0.00 | $2,202.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,721.60 | $0.00 | $0.00 | $1,721.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,717.00 | $0.00 | $0.00 | $1,717.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,556.40 | $0.00 | $0.00 | $1,556.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,558.28 | $0.00 | $0.00 | $1,558.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,445.88 | $0.00 | $0.00 | $1,445.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,433.84 | $0.00 | $0.00 | $1,433.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,314.78 | $0.00 | $0.00 | $1,314.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,164.16 | $0.00 | $0.00 | $1,164.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,231.44 | $0.00 | $0.00 | $1,231.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,220.10 | $0.00 | $0.00 | $1,220.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,326.40 | $0.00 | $0.00 | $1,326.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,338.12 | $0.00 | $0.00 | $1,338.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,343.64 | $0.00 | $0.00 | $1,343.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,364.38 | $0.00 | $0.00 | $1,364.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,324.14 | $0.00 | $0.00 | $1,324.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $5.89 | $153.17 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $5.66 | $147.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $5.29 | $137.65 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $10.00 | $9.47 | $151.63 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $69.14 | $0.00 | $1.38 | $70.52 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $70.52 | $13.50 | $4.23 | $88.25 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $91.08 | $0.00 | $0.00 | $91.08 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $90.84 | $0.00 | $0.00 | $90.84 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $76.56 | $0.00 | $0.00 | $76.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $76.56 | $0.00 | $0.00 | $76.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $27.42 | $0.00 | $0.00 | $27.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.09 | 33.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/27/2026 | PAYMENT | ELLISON CHARELS CHECK 10010 M KW | $-1,879.84 | $0.00 |
| 01/19/2026 | Bill | ELLISON CHARLES D/ELLISON NANCY M | $1,879.84 | $1,879.84 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-17.49 | $0.00 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-746.58 | $17.49 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-746.58 | $764.07 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-17.49 | $1,510.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,528.14 | $1,528.14 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-17.49 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-755.30 | $17.49 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-17.49 | $772.79 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-755.30 | $790.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,545.58 | $1,545.58 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,059.99 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-14.15 | $1,059.99 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.15 | $1,074.14 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,059.99 | $1,088.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,148.28 | $2,148.28 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-14.15 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,087.17 | $14.15 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-14.15 | $1,101.32 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,087.17 | $1,115.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,202.64 | $2,202.64 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-11.04 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-849.76 | $11.04 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-11.04 | $860.80 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-849.76 | $871.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,721.60 | $1,721.60 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,694.92 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-22.08 | $1,694.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,717.00 | $1,717.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.93 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-768.27 | $9.93 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-768.27 | $778.20 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-9.93 | $1,546.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,556.40 | $1,556.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-769.21 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.93 | $769.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-769.21 | $779.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.93 | $1,548.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,558.28 | $1,558.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-716.75 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.19 | $716.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-716.75 | $722.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.19 | $1,439.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,445.88 | $1,445.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-710.73 | $6.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.19 | $716.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-710.73 | $723.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,433.84 | $1,433.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-651.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.67 | $651.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-651.72 | $657.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.67 | $1,309.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,314.78 | $1,314.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-577.03 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.05 | $577.03 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.05 | $582.08 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-577.03 | $587.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,164.16 | $1,164.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.32 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-610.40 | $5.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.32 | $615.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-610.40 | $621.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,231.44 | $1,231.44 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-610.05 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-610.05 | $610.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,220.10 | $1,220.10 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-663.20 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-663.20 | $663.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,326.40 | $1,326.40 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-669.06 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-669.06 | $669.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,338.12 | $1,338.12 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-671.82 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-671.82 | $671.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,343.64 | $1,343.64 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-682.19 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-682.19 | $682.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,364.38 | $1,364.38 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-662.07 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-662.07 | $662.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,324.14 | $1,324.14 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $106.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 01/10/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/10/2005 | LIEN | 2003 Redemption Payment | $-167.66 | $149.72 |
| 01/10/2005 | LIEN | 2003 Redemption Interest/Fee | $9.49 | $317.38 |
| 01/10/2005 | LIEN | 2002 Redemption Payment | $-179.64 | $307.89 |
| 01/10/2005 | LIEN | 2002 Redemption Interest/Fee | $27.40 | $487.53 |
| 01/10/2005 | LIEN | 2001 Redemption Payment | $-185.45 | $460.13 |
| 01/10/2005 | LIEN | 2001 Redemption Interest/Fee | $42.80 | $645.58 |
| 01/10/2005 | LIEN | 2000 Redemption Payment | $-228.33 | $602.78 |
| 01/10/2005 | LIEN | 2000 Redemption Interest/Fee | $70.24 | $831.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $760.87 |
| 08/09/2004 | PAYMENT | 2003 - Bill Payment | $-153.17 | $611.15 |
| 08/09/2004 | INTEREST | 2003 Interest/Penalty | $5.89 | $764.32 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $158.17 | $758.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $600.26 |
| 08/07/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $452.98 |
| 08/07/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $600.22 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $152.24 | $594.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $442.32 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $300.74 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $438.39 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $142.65 | $433.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $290.45 |
| 10/31/2001 | PAYMENT | 2000 - Bill Payment | $-141.63 | $158.09 |
| 10/31/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $299.72 |
| 10/31/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $309.72 |
| 10/31/2001 | INTEREST | 2000 Interest/Penalty | $9.47 | $299.72 |
| 10/24/2001 | LIEN | 2000 Tax Lien | $158.09 | $290.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 11/09/1999 | LIEN | 1998 Redemption Payment | $-80.81 | $0.00 |
| 11/09/1999 | LIEN | 1998 Redemption Interest/Fee | $5.29 | $80.81 |
| 11/09/1999 | LIEN | 1997 Redemption Payment | $-114.32 | $75.52 |
| 11/09/1999 | LIEN | 1997 Redemption Interest/Fee | $22.07 | $189.84 |
| 06/23/1999 | PAYMENT | 1998 - Bill Payment | $-70.52 | $167.77 |
| 06/23/1999 | INTEREST | 1998 Interest/Penalty | $1.38 | $238.29 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $75.52 | $236.91 |
| 01/01/1999 | Bill | 1998 Tax Bill | $69.14 | $161.39 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-74.75 | $92.25 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $167.00 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $180.50 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $4.23 | $167.00 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $92.25 | $162.77 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $73.34 | $70.52 |
| 08/12/1998 | PAYMENT | 1997 - Bill Payment | $-73.34 | $-2.82 |
| 01/01/1998 | Bill | 1997 Tax Bill | $70.52 | $70.52 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-91.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $91.08 | $91.08 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-90.84 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.84 | $90.84 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-76.56 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $76.56 | $76.56 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-76.56 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $76.56 | $76.56 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-27.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $27.42 | $27.42 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $34.28 | $34.28 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |