Tax Account 05-140-00-087
Owners
E L B HOLDINGS LLC
215 S PURCELL BLVD
PUEBLO WEST, CO 81007-5083
Account Summary
| Account ID |
05-140-00-087 |
| Account Type |
Real Estate |
| Location |
0 UNKNOWN
|
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$1,131.16 |
| Total |
$1,131.16 |
| Paid |
$0.00 |
| Balance |
$1,131.16 |
| Due |
$565.58 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60B (60B) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $1,206.48 | $0.00 | $0.00 | $1,206.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,219.66 | $0.00 | $0.00 | $1,219.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $584.30 | $0.00 | $0.00 | $584.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $0.98 | $0.00 | $0.00 | $0.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,299.00 | $0.00 | $0.00 | $1,299.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,299.28 | $0.00 | $0.00 | $1,299.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,164.36 | $0.00 | $0.00 | $1,164.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,176.18 | $0.00 | $0.00 | $1,176.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,173.94 | $0.00 | $0.00 | $1,173.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,169.50 | $0.00 | $0.00 | $1,169.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,171.82 | $0.00 | $0.00 | $1,171.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,174.46 | $0.00 | $0.00 | $1,174.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,183.68 | $0.00 | $0.00 | $1,183.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,155.54 | $0.00 | $0.00 | $1,155.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,226.48 | $0.00 | $0.00 | $1,226.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,189.18 | $0.00 | $0.00 | $1,189.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,207.14 | $0.00 | $0.00 | $1,207.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,228.80 | $0.00 | $0.00 | $1,228.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,276.56 | $0.00 | $0.00 | $1,276.56 | $0.00 | $0.00 | 9.7820 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | .00 | 6.00 | 2.99 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | E L B HOLDINGS LLC | $1,131.16 | $1,131.16 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,200.48 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-6.00 | $1,200.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,206.48 | $1,206.48 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,213.66 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-6.00 | $1,213.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,219.66 | $1,219.66 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-6.00 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-578.30 | $6.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $584.30 | $584.30 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-0.98 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $0.98 | $0.98 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,293.00 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-6.00 | $1,293.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,299.00 | $1,299.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-6.00 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,293.28 | $6.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,299.28 | $1,299.28 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,158.36 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-6.00 | $1,158.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,164.36 | $1,164.36 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,170.18 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-6.00 | $1,170.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,176.18 | $1,176.18 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-4.44 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,169.50 | $4.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,173.94 | $1,173.94 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-1,165.06 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-4.44 | $1,165.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,169.50 | $1,169.50 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-4.44 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,167.38 | $4.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,171.82 | $1,171.82 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.44 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,170.02 | $4.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,174.46 | $1,174.46 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,179.24 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.44 | $1,179.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,183.68 | $1,183.68 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,155.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,155.54 | $1,155.54 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,226.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,226.48 | $1,226.48 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,189.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,189.18 | $1,189.18 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,207.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,207.14 | $1,207.14 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,228.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,228.80 | $1,228.80 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,276.56 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,276.56 | $1,276.56 |
