Tax Account 04-203-23-007
Owners
ELICH JERICA CHRISTINE
15 MACALESTER RD
PUEBLO, CO 81001-2009
Account Summary
| Account ID | 04-203-23-007 |
|---|---|
| Account Type | Real Estate |
| Location | 15 MACALESTER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,333.49 |
| Taxed incl Special Assessments | $1,333.49 |
| Paid | $1,333.49 |
| 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 | $1,333.49 | $0.00 | $0.00 | $1,333.49 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,128.42 | $0.00 | $0.00 | $1,128.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,141.44 | $0.00 | $0.00 | $1,141.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,210.14 | $0.00 | $0.00 | $1,210.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,248.60 | $0.00 | $0.00 | $1,248.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,009.44 | $0.00 | $0.00 | $1,009.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,009.06 | $0.00 | $0.00 | $1,009.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $743.48 | $0.00 | $0.00 | $743.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $692.64 | $0.00 | $0.00 | $692.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $668.70 | $0.00 | $0.00 | $668.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $666.20 | $0.00 | $0.00 | $666.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $651.00 | $0.00 | $0.00 | $651.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $652.46 | $0.00 | $0.00 | $652.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $733.11 | $0.00 | $0.00 | $733.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $708.64 | $0.00 | $0.00 | $708.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $807.88 | $0.00 | $0.00 | $807.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $783.68 | $0.00 | $0.00 | $783.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $840.84 | $0.00 | $0.00 | $840.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $855.92 | $0.00 | $0.00 | $855.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $807.02 | $0.00 | $0.00 | $807.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $772.32 | $0.00 | $0.00 | $772.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $765.34 | $10.00 | $45.92 | $821.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $754.60 | $0.00 | $22.64 | $777.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $811.18 | $10.00 | $48.67 | $869.85 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $732.20 | $0.00 | $7.32 | $739.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $643.66 | $0.00 | $0.00 | $643.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $632.26 | $0.00 | $0.00 | $632.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $651.00 | $0.00 | $0.00 | $651.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $657.52 | $0.00 | $0.00 | $657.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $601.26 | $0.00 | $0.00 | $601.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $615.50 | $0.00 | $0.00 | $615.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $652.10 | $0.00 | $0.00 | $652.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $652.10 | $0.00 | $0.00 | $652.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $703.46 | $0.00 | $0.00 | $703.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $703.46 | $0.00 | $0.00 | $703.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $607.68 | $0.00 | $0.00 | $607.68 | $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 | 28.20 | 28.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.83 | 9.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-666.74 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-666.75 | $666.74 |
| 01/19/2026 | BILL | ELICH JERICA CHRISTINE | $1,333.49 | $1,333.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-549.11 | $15.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-549.11 | $564.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.10 | $1,113.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,128.42 | $1,128.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-555.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.10 | $555.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-555.62 | $570.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.10 | $1,126.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,141.44 | $1,141.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-593.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.69 | $593.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-593.38 | $605.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.69 | $1,198.45 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,210.14 | $1,210.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-612.61 | $11.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-612.61 | $624.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.69 | $1,236.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,248.60 | $1,248.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-495.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.32 | $495.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-495.40 | $504.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.32 | $1,000.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,009.44 | $1,009.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-495.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.32 | $495.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-495.21 | $504.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.32 | $999.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,009.06 | $1,009.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-364.15 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.59 | $364.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.59 | $371.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-364.15 | $379.33 |
| 01/01/2019 | BILL | 2018 Tax Bill | $743.48 | $743.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.01 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-339.31 | $7.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-339.31 | $346.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.01 | $685.63 |
| 01/01/2018 | BILL | 2017 Tax Bill | $692.64 | $692.64 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-329.79 | $0.00 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-4.56 | $329.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-329.79 | $334.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.56 | $664.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $668.70 | $668.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-328.54 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.56 | $328.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-328.54 | $333.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.56 | $661.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $666.20 | $666.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-321.05 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.45 | $321.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.45 | $325.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-321.05 | $329.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $651.00 | $651.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-321.78 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.45 | $321.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-321.78 | $326.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.45 | $648.01 |
| 01/01/2014 | BILL | 2013 Tax Bill | $652.46 | $652.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.96 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-361.59 | $4.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-361.59 | $366.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.97 | $728.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $733.11 | $733.11 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-354.32 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-354.32 | $354.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $708.64 | $708.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-403.94 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-403.94 | $403.94 |
| 01/01/2011 | BILL | 2010 Tax Bill | $807.88 | $807.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-391.84 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-391.84 | $391.84 |
| 01/01/2010 | BILL | 2009 Tax Bill | $783.68 | $783.68 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-420.42 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-420.42 | $420.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $840.84 | $840.84 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-427.96 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-427.96 | $427.96 |
| 01/01/2008 | BILL | 2007 Tax Bill | $855.92 | $855.92 |
| 01/12/2007 | PAYMENT | 2006 - Bill Payment | $-807.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $807.02 | $807.02 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-386.16 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-386.16 | $386.16 |
| 02/14/2006 | LIEN | 2004 Redemption Payment | $-880.40 | $772.32 |
| 02/14/2006 | LIEN | 2004 Redemption Interest/Fee | $55.14 | $1,652.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $772.32 | $1,597.58 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $825.26 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-811.26 | $835.26 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $45.92 | $1,646.52 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,600.60 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $825.26 | $1,590.60 |
| 01/01/2005 | BILL | 2004 Tax Bill | $765.34 | $765.34 |
| 06/29/2004 | PAYMENT | 2003 - Bill Payment | $-777.24 | $0.00 |
| 06/29/2004 | INTEREST | 2003 Interest/Penalty | $22.64 | $777.24 |
| 06/29/2004 | LIEN | 2002 Redemption Payment | $-960.96 | $754.60 |
| 06/29/2004 | LIEN | 2002 Redemption Interest/Fee | $87.11 | $1,715.56 |
| 01/01/2004 | BILL | 2003 Tax Bill | $754.60 | $1,628.45 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-859.85 | $873.85 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,733.70 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,743.70 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $48.67 | $1,733.70 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $873.85 | $1,685.03 |
| 01/01/2003 | BILL | 2002 Tax Bill | $811.18 | $811.18 |
| 07/01/2002 | PAYMENT | 2001 - Bill Payment | $-373.42 | $0.00 |
| 07/01/2002 | INTEREST | 2001 Interest/Penalty | $7.32 | $373.42 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-366.10 | $366.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $732.20 | $732.20 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-321.83 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-321.83 | $321.83 |
| 01/01/2001 | BILL | 2000 Tax Bill | $643.66 | $643.66 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-316.13 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-316.13 | $316.13 |
| 01/01/2000 | BILL | 1999 Tax Bill | $632.26 | $632.26 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-325.50 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-325.50 | $325.50 |
| 01/01/1999 | BILL | 1998 Tax Bill | $651.00 | $651.00 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-328.76 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-328.76 | $328.76 |
| 01/01/1998 | BILL | 1997 Tax Bill | $657.52 | $657.52 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-300.63 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-300.63 | $300.63 |
| 01/01/1997 | BILL | 1996 Tax Bill | $601.26 | $601.26 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-307.75 | $0.00 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-307.75 | $307.75 |
| 01/01/1996 | BILL | 1995 Tax Bill | $615.50 | $615.50 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-652.10 | $0.00 |
| 03/24/1995 | PAYMENT | 1994 - Bill Payment | $652.10 | $652.10 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-652.10 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $652.10 | $652.10 |
| 03/16/1994 | PAYMENT | 1993 - Bill Payment | $-652.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $652.10 | $652.10 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-703.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $703.46 | $703.46 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-703.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $703.46 | $703.46 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-607.68 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $607.68 | $607.68 |