Tax Account 05-070-14-004
Owners
ELMS CAPITAL LLC
570 EAGLE NEST CT
GOLDEN, CO 80401-0907
Account Summary
| Account ID | 05-070-14-004 |
|---|---|
| Account Type | Real Estate |
| Location | 193 S EMPRESS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,068.02 |
| Taxed incl Special Assessments | $4,068.02 |
| Paid | $4,068.02 |
| 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 | $4,068.02 | $0.00 | $0.00 | $4,068.02 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,719.46 | $0.00 | $0.00 | $2,719.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,750.72 | $0.00 | $0.00 | $2,750.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,497.52 | $0.00 | $0.00 | $1,497.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,581.22 | $0.00 | $0.00 | $1,581.22 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,064.84 | $0.00 | $0.00 | $2,064.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,059.28 | $0.00 | $0.00 | $2,059.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,746.78 | $0.00 | $0.00 | $1,746.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,748.90 | $0.00 | $0.00 | $1,748.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,765.62 | $0.00 | $0.00 | $1,765.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,750.94 | $0.00 | $0.00 | $1,750.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,682.40 | $0.00 | $0.00 | $1,682.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,671.50 | $0.00 | $0.00 | $1,671.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,726.67 | $0.00 | $0.00 | $1,726.67 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,710.80 | $0.00 | $0.00 | $1,710.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,846.90 | $0.00 | $0.00 | $1,846.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,862.38 | $0.00 | $0.00 | $1,862.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,862.12 | $0.00 | $0.00 | $1,862.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,890.86 | $0.00 | $0.00 | $1,890.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,184.44 | $0.00 | $0.00 | $2,184.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,100.54 | $0.00 | $63.02 | $2,163.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,156.72 | $0.00 | $21.57 | $2,178.29 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,121.78 | $10.80 | $127.31 | $2,259.89 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,182.32 | $0.00 | $65.47 | $2,247.79 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,040.06 | $0.00 | $0.00 | $2,040.06 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,203.92 | $0.00 | $88.16 | $2,292.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,192.14 | $10.80 | $153.45 | $2,356.39 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $437.48 | $0.00 | $0.00 | $437.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $0.00 | $0.79 | $79.73 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $0.00 | $0.00 | $84.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $84.12 | $0.00 | $0.00 | $84.12 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $2.57 | $88.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $51.42 | $0.00 | $4.46 | $55.88 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $98.26 | $0.00 | $0.00 | $98.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $94.34 | $0.00 | $0.00 | $94.34 | $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 | 55.97 | 56.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.82 | 42.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.82 | 42.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.76 | 14.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELENE FINANCE LP ACH | $-2,034.01 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELENE FINANCE LP | $-2,034.01 | $2,034.01 |
| 01/19/2026 | BILL | ELMS CAPITAL LLC | $4,068.02 | $4,068.02 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,338.61 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-21.12 | $1,338.61 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,338.61 | $1,359.73 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-21.12 | $2,698.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,719.46 | $2,719.46 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,354.24 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-21.12 | $1,354.24 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-21.12 | $1,375.36 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,354.24 | $1,396.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,750.72 | $2,750.72 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,477.36 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-20.16 | $1,477.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,497.52 | $1,497.52 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-33.62 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,547.60 | $33.62 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $33.62 | $1,581.22 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $1,547.60 | $1,547.60 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,547.60 | $0.00 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-33.62 | $1,547.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,581.22 | $1,581.22 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-2,038.82 | $0.00 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-26.02 | $2,038.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,064.84 | $2,064.84 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-26.48 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-2,032.80 | $26.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,059.28 | $2,059.28 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,724.48 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-22.30 | $1,724.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,746.78 | $1,746.78 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-22.30 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,726.60 | $22.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,748.90 | $1,748.90 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,750.52 | $0.00 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-15.10 | $1,750.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,765.62 | $1,765.62 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-7.55 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-867.92 | $7.55 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-867.92 | $875.47 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-7.55 | $1,743.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,750.94 | $1,750.94 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,667.90 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-14.50 | $1,667.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,682.40 | $1,682.40 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-14.50 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,657.00 | $14.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,671.50 | $1,671.50 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-7.45 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-855.88 | $7.45 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-7.46 | $863.33 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-855.88 | $870.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,726.67 | $1,726.67 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-855.40 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-855.40 | $855.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,710.80 | $1,710.80 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-923.45 | $0.00 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-923.45 | $923.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,846.90 | $1,846.90 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-931.19 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-931.19 | $931.19 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,862.38 | $1,862.38 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-931.06 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-931.06 | $931.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,862.12 | $1,862.12 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-945.43 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-945.43 | $945.43 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,890.86 | $1,890.86 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,092.22 | $0.00 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,092.22 | $1,092.22 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,184.44 | $2,184.44 |
| 07/24/2006 | PAYMENT | 2005 - Bill Payment | $-2,163.56 | $0.00 |
| 07/24/2006 | INTEREST | 2005 Interest/Penalty | $63.02 | $2,163.56 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,100.54 | $2,100.54 |
| 05/16/2005 | PAYMENT | 2004 - Bill Payment | $-2,178.29 | $0.00 |
| 05/16/2005 | INTEREST | 2004 Interest/Penalty | $21.57 | $2,178.29 |
| 05/16/2005 | LIEN | 2003 Redemption Payment | $-2,452.00 | $2,156.72 |
| 05/16/2005 | LIEN | 2003 Redemption Interest/Fee | $188.11 | $4,608.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,156.72 | $4,420.61 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-2,249.09 | $2,263.89 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $4,512.98 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $4,523.78 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $127.31 | $4,512.98 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $2,263.89 | $4,385.67 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,121.78 | $2,121.78 |
| 07/30/2003 | PAYMENT | 2002 - Bill Payment | $-2,247.79 | $0.00 |
| 07/30/2003 | INTEREST | 2002 Interest/Penalty | $65.47 | $2,247.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,182.32 | $2,182.32 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-2,040.06 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,040.06 | $2,040.06 |
| 11/28/2001 | LIEN | 2000 Redemption Payment | $-2,411.93 | $0.00 |
| 11/28/2001 | LIEN | 2000 Redemption Interest/Fee | $114.85 | $2,411.93 |
| 11/28/2001 | LIEN | 1999 Redemption Payment | $-2,750.95 | $2,297.08 |
| 11/28/2001 | LIEN | 1999 Redemption Interest/Fee | $390.56 | $5,048.03 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-2,292.08 | $4,657.47 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $88.16 | $6,949.55 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $2,297.08 | $6,861.39 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,203.92 | $4,564.31 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-2,345.59 | $2,360.39 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $4,705.98 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $153.45 | $4,716.78 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $4,563.33 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $2,360.39 | $4,552.53 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,192.14 | $2,192.14 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-218.74 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-218.74 | $218.74 |
| 01/01/1999 | BILL | 1998 Tax Bill | $437.48 | $437.48 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-79.73 | $0.00 |
| 05/19/1998 | INTEREST | 1997 Interest/Penalty | $0.79 | $79.73 |
| 01/01/1998 | BILL | 1997 Tax Bill | $78.94 | $78.94 |
| 04/01/1997 | PAYMENT | 1996 - Bill Payment | $-84.32 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $84.32 | $84.32 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-84.12 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $84.12 | $84.12 |
| 08/02/1995 | PAYMENT | 1994 - Bill Payment | $-88.27 | $0.00 |
| 08/02/1995 | INTEREST | 1994 Interest/Penalty | $2.57 | $88.27 |
| 01/01/1995 | BILL | 1994 Tax Bill | $85.70 | $85.70 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $85.70 | $85.70 |
| 09/17/1993 | PAYMENT | 1992 - Bill Payment | $-55.88 | $0.00 |
| 09/17/1993 | INTEREST | 1992 Interest/Penalty | $4.46 | $55.88 |
| 01/01/1993 | BILL | 1992 Tax Bill | $51.42 | $51.42 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-98.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $98.26 | $98.26 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-94.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $94.34 | $94.34 |