Tax Account 05-074-28-001
Owners
ELICASS LLC
1900 S FREEWAY
PUEBLO, CO 81004-3762
Account Summary
| Account ID | 05-074-28-001 |
|---|---|
| Account Type | Real Estate |
| Location | 911 E SAXONY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $654.88 |
| Taxed incl Special Assessments | $654.88 |
| Paid | $0.00 |
| Bill Total | $681.08 |
| Interest | $26.20 |
| Bill Balance | $654.88 |
| Prior Billed* | $654.88 |
| Total Account Balance** | $684.35 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $678.72 | $0.00 | $6.78 | $685.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $686.62 | $0.00 | $6.86 | $693.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $918.84 | $0.00 | $0.00 | $918.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $915.90 | $0.00 | $0.00 | $915.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $841.56 | $0.00 | $33.67 | $875.23 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $839.54 | $0.00 | $0.00 | $839.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $840.00 | $0.00 | $0.00 | $840.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $841.02 | $0.00 | $0.00 | $841.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $842.44 | $0.00 | $25.27 | $867.71 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $835.40 | $0.00 | $0.00 | $835.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $836.06 | $0.00 | $0.00 | $836.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $830.60 | $0.00 | $0.00 | $830.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $834.47 | $10.00 | $41.72 | $886.19 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $832.00 | $10.00 | $45.76 | $887.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $840.06 | $10.80 | $50.40 | $901.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $846.80 | $0.00 | $33.87 | $880.67 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $847.14 | $10.80 | $38.12 | $896.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $860.22 | $0.00 | $34.41 | $894.63 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $614.82 | $0.00 | $18.44 | $633.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $591.20 | $0.00 | $23.65 | $614.85 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $637.12 | $0.00 | $12.74 | $649.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $626.80 | $0.00 | $12.54 | $639.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $602.54 | $0.00 | $0.00 | $602.54 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $563.26 | $0.00 | $0.00 | $563.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $281.20 | $0.00 | $0.00 | $281.20 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $279.70 | $0.00 | $0.00 | $279.70 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $292.00 | $0.00 | $0.00 | $292.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $297.82 | $0.00 | $0.00 | $297.82 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $95.58 | $0.00 | $0.00 | $95.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $95.32 | $0.00 | $0.00 | $95.32 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $97.12 | $0.00 | $0.00 | $97.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $97.12 | $0.00 | $0.00 | $97.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $38.86 | $0.00 | $0.00 | $38.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $77.70 | $0.00 | $0.00 | $77.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $74.60 | $0.00 | $0.00 | $74.60 | $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 | 2.22 | .00 | 2.24 | 2.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.97 | 1.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | ELICASS LLC | $654.88 | $654.88 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-2.28 | $0.00 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-683.22 | $2.28 |
| 05/23/2025 | INTEREST | 2024 Interest/Penalty | $6.78 | $685.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $678.72 | $678.72 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-2.28 | $0.00 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-691.20 | $2.28 |
| 05/14/2024 | INTEREST | 2023 Interest/Penalty | $6.86 | $693.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $686.62 | $686.62 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-2.92 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-915.92 | $2.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $918.84 | $918.84 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-912.98 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-2.92 | $912.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $915.90 | $915.90 |
| 08/04/2021 | PAYMENT | 2020 - Bill Payment | $-2.79 | $0.00 |
| 08/04/2021 | PAYMENT | 2020 - Bill Payment | $-872.44 | $2.79 |
| 08/04/2021 | INTEREST | 2020 Interest/Penalty | $33.67 | $875.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $841.56 | $841.56 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-836.86 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-2.68 | $836.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $839.54 | $839.54 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-2.68 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-837.32 | $2.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $840.00 | $840.00 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-838.34 | $0.00 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-2.68 | $838.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $841.02 | $841.02 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-2.06 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-865.65 | $2.06 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $25.27 | $867.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $842.44 | $842.44 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-2.00 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-833.40 | $2.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $835.40 | $835.40 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-834.06 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-2.00 | $834.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $836.06 | $836.06 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-2.00 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-828.60 | $2.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $830.60 | $830.60 |
| 09/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.09 | $0.00 |
| 09/25/2013 | PAYMENT | 2012 - Bill Payment | $-874.10 | $2.09 |
| 09/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $876.19 |
| 09/25/2013 | INTEREST | 2012 Interest/Penalty | $41.72 | $886.19 |
| 09/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $844.47 |
| 09/25/2013 | LIEN | 2011 Redemption Payment | $-511.72 | $834.47 |
| 09/25/2013 | LIEN | 2011 Redemption Interest/Fee | $52.92 | $1,346.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $834.47 | $1,293.27 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-436.80 | $458.80 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $895.60 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $905.60 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $45.76 | $895.60 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $458.80 | $849.84 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-440.96 | $391.04 |
| 01/01/2012 | BILL | 2011 Tax Bill | $832.00 | $832.00 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $0.00 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-890.46 | $10.80 |
| 10/31/2011 | INTEREST | 2010 Interest/Penalty | $50.40 | $901.26 |
| 10/31/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $850.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $840.06 | $840.06 |
| 09/02/2010 | PAYMENT | 2009 - Bill Payment | $-880.67 | $0.00 |
| 09/02/2010 | INTEREST | 2009 Interest/Penalty | $33.87 | $880.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $846.80 | $846.80 |
| 09/23/2009 | PAYMENT | 2008 - Bill Payment | $-440.51 | $0.00 |
| 09/23/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $440.51 |
| 09/23/2009 | INTEREST | 2008 Interest/Penalty | $38.12 | $451.31 |
| 09/23/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $413.19 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-444.75 | $402.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $847.14 | $847.14 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-443.01 | $0.00 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $34.41 | $443.01 |
| 07/21/2008 | PAYMENT | 2007 - Bill Payment | $-451.62 | $408.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $860.22 | $860.22 |
| 07/18/2007 | PAYMENT | 2006 - Bill Payment | $-633.26 | $0.00 |
| 07/18/2007 | INTEREST | 2006 Interest/Penalty | $18.44 | $633.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $614.82 | $614.82 |
| 08/29/2006 | PAYMENT | 2005 - Bill Payment | $-614.85 | $0.00 |
| 08/29/2006 | INTEREST | 2005 Interest/Penalty | $23.65 | $614.85 |
| 01/01/2006 | BILL | 2005 Tax Bill | $591.20 | $591.20 |
| 06/23/2005 | PAYMENT | 2004 - Bill Payment | $-649.86 | $0.00 |
| 06/23/2005 | INTEREST | 2004 Interest/Penalty | $12.74 | $649.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $637.12 | $637.12 |
| 06/24/2004 | PAYMENT | 2003 - Bill Payment | $-639.34 | $0.00 |
| 06/24/2004 | INTEREST | 2003 Interest/Penalty | $12.54 | $639.34 |
| 01/01/2004 | BILL | 2003 Tax Bill | $626.80 | $626.80 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-602.54 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $602.54 | $602.54 |
| 04/04/2002 | PAYMENT | 2001 - Bill Payment | $-563.26 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $563.26 | $563.26 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-281.20 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $281.20 | $281.20 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-279.70 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $279.70 | $279.70 |
| 03/25/1999 | PAYMENT | 1998 - Bill Payment | $-292.00 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $292.00 | $292.00 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-297.82 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $297.82 | $297.82 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-95.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $95.58 | $95.58 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-95.32 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $95.32 | $95.32 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-97.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $97.12 | $97.12 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-97.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $97.12 | $97.12 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-38.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $38.86 | $38.86 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-77.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $77.70 | $77.70 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-74.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $74.60 | $74.60 |