Tax Account 04-173-11-008
Owners
ELIZONDO SEL J
6 HARROGATE TER
PUEBLO, CO 81001-1723
Account Summary
| Account ID | 04-173-11-008 |
|---|---|
| Account Type | Real Estate |
| Location | 6 HARROGATE TER PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,710.37 |
| Taxed incl Special Assessments | $2,710.37 |
| Paid | $1,355.19 |
| Bill Total | $2,710.37 |
| Interest | $0.00 |
| Bill Balance | $1,355.18 |
| Prior Billed* | $1,355.18 |
| Total Account Balance** | $1,355.18 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,147.68 | $0.00 | $0.00 | $2,147.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,171.52 | $0.00 | $65.14 | $2,236.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,206.30 | $0.00 | $0.00 | $2,206.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,134.14 | $0.00 | $64.02 | $2,198.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,903.10 | $0.00 | $57.10 | $1,960.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,903.40 | $0.00 | $19.03 | $1,922.43 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,376.54 | $0.00 | $0.00 | $1,376.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,035.76 | $0.00 | $0.00 | $2,035.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,085.92 | $0.00 | $20.85 | $2,106.77 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,078.08 | $0.00 | $0.00 | $2,078.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,018.50 | $0.00 | $0.00 | $2,018.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,023.02 | $0.00 | $0.00 | $2,023.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,108.53 | $0.00 | $0.00 | $2,108.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,038.16 | $0.00 | $0.00 | $2,038.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,299.96 | $0.00 | $0.00 | $2,299.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,229.80 | $0.00 | $66.89 | $2,296.69 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,226.50 | $0.00 | $66.80 | $2,293.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,266.44 | $0.00 | $0.00 | $2,266.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,112.92 | $0.00 | $0.00 | $2,112.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,022.08 | $0.00 | $60.66 | $2,082.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,000.46 | $0.00 | $0.00 | $2,000.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,972.38 | $0.00 | $0.00 | $1,972.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,040.76 | $0.00 | $0.00 | $2,040.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,842.06 | $0.00 | $0.00 | $1,842.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,758.80 | $0.00 | $0.00 | $1,758.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,727.66 | $0.00 | $0.00 | $1,727.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,643.04 | $0.00 | $0.00 | $1,643.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,659.48 | $0.00 | $0.00 | $1,659.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,094.26 | $0.00 | $0.00 | $2,094.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,143.84 | $0.00 | $0.00 | $2,143.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,363.52 | $0.00 | $0.00 | $2,363.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,363.52 | $0.00 | $0.00 | $2,363.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,608.40 | $0.00 | $0.00 | $2,608.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,608.40 | $0.00 | $0.00 | $2,608.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,429.80 | $0.00 | $0.00 | $2,429.80 | $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 | 69.00 | 34.84 | 34.86 | 34.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.40 | 64.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.40 | 64.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 55.16 | 55.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.51 | 53.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.74 | 48.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 47.74 | 48.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.77 | 41.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.77 | 41.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.26 | 28.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000006270 | $-1,355.19 | $1,355.18 |
| 01/19/2026 | Bill | ELIZONDO SEL J | $2,710.37 | $2,710.37 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-32.02 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,041.82 | $32.02 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-32.02 | $1,073.84 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,041.82 | $1,105.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,147.68 | $2,147.68 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-65.96 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-2,170.70 | $65.96 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $65.14 | $2,236.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,171.52 | $2,171.52 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-55.72 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-2,150.58 | $55.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,206.30 | $2,206.30 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-54.63 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-2,143.53 | $54.63 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $64.02 | $2,198.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,134.14 | $2,134.14 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-49.67 | $0.00 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,910.53 | $49.67 |
| 07/20/2021 | INTEREST | 2020 Interest/Penalty | $57.10 | $1,960.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,903.10 | $1,903.10 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-24.59 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-946.14 | $24.59 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $19.03 | $970.73 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-24.11 | $951.70 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-927.59 | $975.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,903.40 | $1,903.40 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-41.18 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,335.36 | $41.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,376.54 | $1,376.54 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,994.58 | $0.00 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-41.18 | $1,994.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,035.76 | $2,035.76 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-28.76 | $0.00 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-2,078.01 | $28.76 |
| 05/15/2017 | INTEREST | 2016 Interest/Penalty | $20.85 | $2,106.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,085.92 | $2,085.92 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,024.80 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-14.24 | $1,024.80 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-14.24 | $1,039.04 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,024.80 | $1,053.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,078.08 | $2,078.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-995.45 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.80 | $995.45 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-995.45 | $1,009.25 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-13.80 | $2,004.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,018.50 | $2,018.50 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-27.60 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-1,995.42 | $27.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,023.02 | $2,023.02 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,079.98 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-28.55 | $2,079.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,108.53 | $2,108.53 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-2,038.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,038.16 | $2,038.16 |
| 03/23/2011 | PAYMENT | 2010 - Bill Payment | $-2,299.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,299.96 | $2,299.96 |
| 07/26/2010 | PAYMENT | 2009 - Bill Payment | $-2,296.69 | $0.00 |
| 07/26/2010 | INTEREST | 2009 Interest/Penalty | $66.89 | $2,296.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,229.80 | $2,229.80 |
| 07/24/2009 | PAYMENT | 2008 - Bill Payment | $-2,293.30 | $0.00 |
| 07/24/2009 | INTEREST | 2008 Interest/Penalty | $66.80 | $2,293.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,226.50 | $2,226.50 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-2,266.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,266.44 | $2,266.44 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-2,112.92 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,112.92 | $2,112.92 |
| 07/20/2006 | PAYMENT | 2005 - Bill Payment | $-2,082.74 | $0.00 |
| 07/20/2006 | INTEREST | 2005 Interest/Penalty | $60.66 | $2,082.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,022.08 | $2,022.08 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,000.23 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,000.23 | $1,000.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,000.46 | $2,000.46 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-986.19 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-986.19 | $986.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,972.38 | $1,972.38 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,020.38 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,020.38 | $1,020.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,040.76 | $2,040.76 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-921.03 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-921.03 | $921.03 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,842.06 | $1,842.06 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-879.40 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-879.40 | $879.40 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,758.80 | $1,758.80 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-863.83 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-863.83 | $863.83 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,727.66 | $1,727.66 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-821.52 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-821.52 | $821.52 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,643.04 | $1,643.04 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-829.74 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-829.74 | $829.74 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,659.48 | $1,659.48 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-2,094.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,094.26 | $2,094.26 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-1,071.92 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-1,071.92 | $1,071.92 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,143.84 | $2,143.84 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-2,363.52 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,363.52 | $2,363.52 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-2,363.52 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,363.52 | $2,363.52 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-2,608.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,608.40 | $2,608.40 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-2,608.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,608.40 | $2,608.40 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-2,429.80 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,429.80 | $2,429.80 |