Tax Account 04-293-11-011
Owners
ELLSWORTH KELLY R
1701 E 11TH ST
PUEBLO, CO 81001-3405
Account Summary
| Account ID | 04-293-11-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1701 E 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $781.70 |
| Taxed incl Special Assessments | $781.70 |
| Paid | $781.70 |
| 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 | $781.70 | $0.00 | $0.00 | $781.70 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $497.14 | $0.00 | $0.00 | $497.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $503.36 | $0.00 | $0.00 | $503.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $599.60 | $0.00 | $0.00 | $599.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $618.34 | $0.00 | $0.00 | $618.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $372.48 | $0.00 | $0.00 | $372.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $371.76 | $0.00 | $0.00 | $371.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $246.40 | $0.00 | $0.00 | $246.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $248.86 | $0.00 | $0.00 | $248.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $237.50 | $0.00 | $0.00 | $237.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $236.62 | $0.00 | $0.00 | $236.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $260.02 | $0.00 | $0.00 | $260.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $260.62 | $0.00 | $0.00 | $260.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $335.91 | $0.00 | $0.00 | $335.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $324.70 | $0.00 | $0.00 | $324.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $375.66 | $0.00 | $0.00 | $375.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $364.50 | $0.00 | $0.00 | $364.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $397.76 | $0.00 | $0.00 | $397.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $404.90 | $0.00 | $0.00 | $404.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $387.38 | $0.00 | $0.00 | $387.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $370.72 | $0.00 | $0.00 | $370.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $340.60 | $0.00 | $0.00 | $340.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $335.82 | $0.00 | $0.00 | $335.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $344.40 | $0.00 | $0.00 | $344.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $310.86 | $0.00 | $12.43 | $323.29 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $262.38 | $0.00 | $6.56 | $268.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $257.74 | $0.00 | $0.00 | $257.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $228.48 | $0.00 | $4.57 | $233.05 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $230.76 | $13.50 | $13.85 | $258.11 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $219.24 | $0.00 | $2.19 | $221.43 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $224.42 | $0.00 | $4.49 | $228.91 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $237.54 | $0.00 | $4.75 | $242.29 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $237.54 | $0.00 | $4.75 | $242.29 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $256.80 | $0.00 | $0.00 | $256.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $261.40 | $0.00 | $0.00 | $261.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $277.50 | $0.00 | $0.00 | $277.50 | $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 | 16.55 | 16.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.50 | 4.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2026 | PAYMENT | STEVEN ELLER CHECK 7120 | $-781.70 | $0.00 |
| 01/19/2026 | Bill | ELLSWORTH KELLY R | $781.70 | $781.70 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-17.32 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-479.82 | $17.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $497.14 | $497.14 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-486.04 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-17.32 | $486.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $503.36 | $503.36 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-588.02 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-11.58 | $588.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $599.60 | $599.60 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-606.76 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.58 | $606.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $618.34 | $618.34 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-6.86 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-365.62 | $6.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $372.48 | $372.48 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.86 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-364.90 | $6.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $371.76 | $371.76 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-241.36 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-5.04 | $241.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $246.40 | $246.40 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-243.82 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.04 | $243.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $248.86 | $248.86 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-3.24 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-234.26 | $3.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $237.50 | $237.50 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-233.38 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-3.24 | $233.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $236.62 | $236.62 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-256.46 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-3.56 | $256.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $260.02 | $260.02 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-3.56 | $0.00 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-257.06 | $3.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $260.62 | $260.62 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.55 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-331.36 | $4.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $335.91 | $335.91 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-324.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $324.70 | $324.70 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-375.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $375.66 | $375.66 |
| 01/11/2010 | PAYMENT | 2009 - Bill Payment | $-364.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $364.50 | $364.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-198.88 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-198.88 | $198.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $397.76 | $397.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-202.45 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-202.45 | $202.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $404.90 | $404.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-193.69 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-193.69 | $193.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $387.38 | $387.38 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-185.36 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-185.36 | $185.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $370.72 | $370.72 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-170.30 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-170.30 | $170.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $340.60 | $340.60 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-167.91 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-167.91 | $167.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $335.82 | $335.82 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-172.20 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-172.20 | $172.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $344.40 | $344.40 |
| 08/26/2002 | PAYMENT | 2001 - Bill Payment | $-323.29 | $0.00 |
| 08/26/2002 | INTEREST | 2001 Interest/Penalty | $12.43 | $323.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $310.86 | $310.86 |
| 09/05/2001 | PAYMENT | 2000 - Bill Payment | $-136.44 | $0.00 |
| 03/14/2001 | PAYMENT | 2000 - Bill Payment | $-132.50 | $136.44 |
| 03/14/2001 | INTEREST | 2000 Interest/Penalty | $6.56 | $268.94 |
| 01/01/2001 | Bill | 2000 Tax Bill | $262.38 | $262.38 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-257.74 | $0.00 |
| 02/29/2000 | LIEN | 1998 Redemption Payment | $-263.05 | $257.74 |
| 02/29/2000 | LIEN | 1998 Redemption Interest/Fee | $25.00 | $520.79 |
| 02/29/2000 | LIEN | 1997 Redemption Payment | $-321.10 | $495.79 |
| 02/29/2000 | LIEN | 1997 Redemption Interest/Fee | $58.99 | $816.89 |
| 01/01/2000 | Bill | 1999 Tax Bill | $257.74 | $757.90 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-233.05 | $500.16 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $4.57 | $733.21 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $238.05 | $728.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $228.48 | $490.59 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $262.11 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-244.61 | $275.61 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.85 | $520.22 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $506.37 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $262.11 | $492.87 |
| 01/01/1998 | Bill | 1997 Tax Bill | $230.76 | $230.76 |
| 05/28/1997 | PAYMENT | 1996 - Bill Payment | $-221.43 | $0.00 |
| 05/28/1997 | INTEREST | 1996 Interest/Penalty | $2.19 | $221.43 |
| 01/01/1997 | Bill | 1996 Tax Bill | $219.24 | $219.24 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-228.91 | $0.00 |
| 06/07/1996 | INTEREST | 1995 Interest/Penalty | $4.49 | $228.91 |
| 01/01/1996 | Bill | 1995 Tax Bill | $224.42 | $224.42 |
| 06/27/1995 | PAYMENT | 1994 - Bill Payment | $-242.29 | $0.00 |
| 06/27/1995 | INTEREST | 1994 Interest/Penalty | $4.75 | $242.29 |
| 01/01/1995 | Bill | 1994 Tax Bill | $237.54 | $237.54 |
| 06/29/1994 | PAYMENT | 1993 - Bill Payment | $-242.29 | $0.00 |
| 06/29/1994 | INTEREST | 1993 Interest/Penalty | $4.75 | $242.29 |
| 01/01/1994 | Bill | 1993 Tax Bill | $237.54 | $237.54 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-256.80 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $256.80 | $256.80 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-261.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $261.40 | $261.40 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-277.50 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $277.50 | $277.50 |